Civic Intelligence

If Gathering

990 • Fiscal year 2023 • EIN 46-1978383

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

Organization ProfileWWW.IFGATHERING.COM
PO Box 515782Dallas, TX 75251

(469) 906-6272

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$109,300

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$4,644,377

Flat from 2023

Net Assets

Flat

$2,814,748

Flat from 2023

Liabilities

Flat

$1,829,629

Flat from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Flat

$3,612,045

Flat from 2023

Expenses

Flat

$3,783,487

Flat from 2023

Net Income

Flat

-$171,442

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $92,832Liabilities 2013: $3,447Net Assets 2013: $89,3852013Assets 2014: $560,342Liabilities 2014: $6,823Net Assets 2014: $553,5192014Assets 2015: $506,148Liabilities 2015: $13,670Net Assets 2015: $492,4782015Assets 2016: $629,921Liabilities 2016: $2,529Net Assets 2016: $627,3922016Assets 2017: $487,391Liabilities 2017: $3,825Net Assets 2017: $483,5662017Assets 2018: $882,686Liabilities 2018: $335,971Net Assets 2018: $546,7152018Assets 2019: $1,241,067Liabilities 2019: $383,491Net Assets 2019: $857,5762019Assets 2020: $2,200,475Liabilities 2020: $732,906Net Assets 2020: $1,467,5692020Assets 2021: $3,001,709Liabilities 2021: $478,316Net Assets 2021: $2,523,3932021Assets 2022: $3,452,499Liabilities 2022: $466,309Net Assets 2022: $2,986,1902022Assets 2023: $4,644,377Liabilities 2023: $1,829,629Net Assets 2023: $2,814,7482023Assets 2023: $4,644,377Liabilities 2023: $1,829,629Net Assets 2023: $2,814,7482023

Highlighted filing

2023

Assets$4,644,377
Liabilities$1,829,629
Net Assets$2,814,748
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $333,562Expenses 2013: $244,177Net Income 2013: $89,3852013Revenue 2014: $1,312,310Expenses 2014: $850,076Net Income 2014: $462,2342014Revenue 2015: $837,355Expenses 2015: $898,396Net Income 2015: -$61,0412015Revenue 2016: $2,119,605Expenses 2016: $1,984,691Net Income 2016: $134,9142016Revenue 2017: $1,963,183Expenses 2017: $2,107,009Net Income 2017: -$143,8262017Revenue 2018: $2,699,644Expenses 2018: $2,635,830Net Income 2018: $63,8142018Revenue 2019: $3,666,642Expenses 2019: $3,355,781Net Income 2019: $310,8612019Revenue 2020: $3,424,283Expenses 2020: $2,814,290Net Income 2020: $609,9932020Revenue 2021: $4,971,306Expenses 2021: $3,906,849Net Income 2021: $1,064,4572021Revenue 2022: $4,210,258Expenses 2022: $3,747,461Net Income 2022: $462,7972022Revenue 2023: $3,612,045Expenses 2023: $3,783,487Net Income 2023: -$171,4422023Revenue 2023: $3,612,045Expenses 2023: $3,783,487Net Income 2023: -$171,4422023

Highlighted filing

2023

Revenue$3,612,045
Expenses$3,783,487
Net Income-$171,442
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,783,343
Mission and Program Overview

Mission

To gather, equip and unleash the next generation of women to live out their purpose.

To gather a new generation of women, equip them with the tools to know god more deeply and live out their purposes and unleash a movement to promote healing and reconciliation around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,761,482-
Accounts Receivable$84,960$1,022,235▲ $937,275
Cash and Non-Interest-Bearing Accounts$2,906,480$226,330▼ $2,680,150
Inventories for Sale or Use$215,387$194,815▼ $20,572
Prepaid Expenses and Deferred Charges$66,134$172,044▲ $105,910
Land, Buildings, and Equipment, Net$154,422$85,333▼ $69,089
Intangible Assets$21,510$15,535▼ $5,975
Total Assets$3,452,499$4,644,377▲ $1,191,878
Other Assets Total$3,606$166,603▲ $162,997
Liabilities
Deferred Revenue$384,665$1,563,054▲ $1,178,389
Other Liabilities$31,658$192,541▲ $160,883
Accounts Payable and Accrued Expenses$49,986$74,034▲ $24,048
Total Liabilities$466,309$1,829,629▲ $1,363,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,986,190$2,796,828▼ $189,362
Net Assets With Donor Restrictions-$17,920-
Total Net Assets Fund Balance$2,986,190$2,814,748▼ $171,442
Total Liabilities and Net Assets / Fund Balance$3,452,499$4,644,377▲ $1,191,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,709$113,883$169,592
Leasehold Improvements$29,624$77,081$106,705
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke MazzarielloEXECUTIVE DIRECTOR THRU MAR'23FT$98,000$11,300$109,300
Lisa HuntsberryCFOFT$89,385$11,324$100,709
Jennie AllenFounderFT$69,406$19,677$89,083
Zac AllenBoard ChairPT-$9,632$9,632

Board Members and Trustees

NameTitle
Carla MossDirector
David WillsDirector
Diann CottonDirector
Amy BayEXECUTIVE DIRECTOR AS OF MAR'23

Highest Paid Contractors

ContractorServicesLocationCompensation
Production System Rentals LLCEvent Production1345 SEABOARD INDUSTRIAL BLVD NW U, Atlanta, GA 30318$356,726
Younger Partners Property Services LLCOffice Rent14643 DALLAS PARKWAY SUITE 950 LB5, Dallas, TX 75254$121,595
Revenue and Support

Revenue Composition

Contributions and Grants
$998,353
Program Service Revenue
$2,470,030
Investment Income
$75,236
Other Revenue
$68,426
All Other Contributions
$998,353
Change in Net Assets
$-171,442

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table19,008$265,654Fair Market Value (FMV)
Total Noncash Contributions19,008$265,654-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,783,343
Revenue Not Reported on Financial Statements
$-171,298
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-171,298
Total Revenue per Audited Statements
$3,783,343
Total Revenue per Form 990
$3,612,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,253,022
Salaries, Compensation, and Employee Benefits$1,530,465
Total Fundraising Expense$253,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,962$85,936$131,301$843,199
Fees for Services Other$473,316$758$9,412$483,486
Current Officers, Directors, Trustees, and Key Employees$213,971$206,770-$420,741
Conferences and Meetings$232,171$1,635$1,129$234,935
Information Technology$170,246$13,148$20,759$204,153
Advertising$165,565$2,493$6,596$174,654
Other Employee Benefits$132,149$4,279$22,536$158,964
All Other Expenses$127,049$7,799$18,945$153,793
Occupancy$102,708$23,050$12,074$137,832
Other Expenses$70,350$21,079$11,041$102,470
Payroll Taxes$64,011$19,420$10,172$93,603
Depreciation Depletion$77,367$3,213$1,683$82,263
Travel$70,754$4,279$2,339$77,372
Office Expenses$29,116$6,163$3,239$38,518
Fees for Services Accounting$10,877$9,954-$20,831
Pension Plan Contributions$10,532$1,116$2,310$13,958
Fees for Services Legal$392--$392
Total Functional Expenses$3,118,602$411,261$253,624$3,783,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,954,785
Expenses per Audited Statements$3,783,487
Total Expenses per Form 990$3,783,487
Expenses Not Reported on Form 990$171,298
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Business Owned by Board Members Jennie and Zac AllenAdministrative Cost ReimbursementNo$31,936
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$164,781
Credit Cards Payable$25,945
Sales Tax Payable$1,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Zac allen and jennie allen are married.”

Form 990, Part VI, Section B, Line 11B

“The chief financial officer and a subset of the board will review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members review the policy annually and disclose potential conflicts. Any board members with a conflict of interest must recuse themselves from voting on decisions for which their independence is impaired.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by an independent committee and then by the board of directors. An appropriate range of compensation is determined by reviewing data from comparable organizations.”

Form 990, Part VI, Section C, Line 19

“All required documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
If Gathering
EIN
46-1978383
Phone
4699066272
Address
PO BOX 515782, DALLAS, TX 75251

Signing Officer

Name
Lisa Huntsberry
Title
Chief Financial Officer
Phone
4699066272
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Allen
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
21
Volunteers
200

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor fees: program service expenses 124,345. Management and general expenses 0. Fundraising expenses 9,014. Total expenses 133,359. Film production: program service expenses 346,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 346,471. Payroll fees: program service expenses 2,500. Management and general expenses 758. Fundraising expenses 398. Total expenses 3,656.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
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IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085333
IRS990/LandBldgEquipCostOrOtherBssAmt0276297
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GATHER, EQUIP AND UNLEASH THE NEXT GENERATION OF WOMEN TO LIVE OUT THEIR PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02986190
IRS990/NetAssetsOrFundBalancesEOYAmt02814748
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068282
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02986190
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02796828
IRS990/NoncashContributionsAmt0265654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012074
IRS990/OccupancyGrp/ManagementAndGeneralAmt023050
IRS990/OccupancyGrp/ProgramServicesAmt0102708
IRS990/OccupancyGrp/TotalAmt0137832
IRS990/OfficeExpensesGrp/FundraisingAmt03239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06163
IRS990/OfficeExpensesGrp/ProgramServicesAmt029116
IRS990/OfficeExpensesGrp/TotalAmt038518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03606
IRS990/OtherAssetsTotalGrp/EOYAmt0166603
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158964
IRS990/OtherExpensesGrp/Desc0HOSPITALITY
IRS990/OtherExpensesGrp/Desc1SPEAKERS AND ARTISTS
IRS990/OtherExpensesGrp/Desc2ENVIRONMENT AND SPACIAL
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt076
IRS990/OtherExpensesGrp/FundraisingAmt112
IRS990/OtherExpensesGrp/FundraisingAmt211041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221079
IRS990/OtherExpensesGrp/ProgramServicesAmt0265654
IRS990/OtherExpensesGrp/ProgramServicesAmt1171589
IRS990/OtherExpensesGrp/ProgramServicesAmt2104823
IRS990/OtherExpensesGrp/ProgramServicesAmt370350
IRS990/OtherExpensesGrp/TotalAmt0265654
IRS990/OtherExpensesGrp/TotalAmt1171811
IRS990/OtherExpensesGrp/TotalAmt2104858
IRS990/OtherExpensesGrp/TotalAmt3102470
IRS990/OtherLiabilitiesGrp/BOYAmt031658
IRS990/OtherLiabilitiesGrp/EOYAmt0192541
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144
IRS990/OtherRevenueTotalAmt0144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0625962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0843199
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019420
IRS990/PayrollTaxesGrp/ProgramServicesAmt064011
IRS990/PayrollTaxesGrp/TotalAmt093603
IRS990/PensionPlanContributionsGrp/FundraisingAmt02310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010532
IRS990/PensionPlanContributionsGrp/TotalAmt013958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172044
IRS990/PrincipalOfficerNm0JENNIFER ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02013965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02013965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146065
IRS990/ProgSrvcAccomActy2Grp/Desc0IF DALLAS: A TWO-DAY GATHERING THAT BROUGHT THOUSANDS OF WOMEN TOGETHER IN DALLAS AND AT LOCAL GATHERINGS ACROSS THE GLOBE. THE GATHERING IS A FRESH, DEEP, HONEST SPACE FOR A NEW GENERATION OF WOMEN TO WRESTLE WITH THE ESSENTIAL QUESTION: IF GOD IS REAL... THEN WHAT?
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03116411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02467856
IRS990/ProgSrvcAccomActy3Grp/Desc0IF EQUIP: A HOLISTIC, STRATEGIC, DEEP WAY TO CONNECT ONLINE WITH A LIKE-HEARTED COMMUNITY AND RELEVANT RESOURCES. WE HOPE TO PREPARE WOMEN AROUND THE WORLD TO KNOW GOD MORE DEEPLY AND TO LIVE OUT THEIR PURPOSES BY SHARING COMMENTS AND FEELINGS ABOUT DAILY PASSAGES POSTED ONLINE.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01465520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06080
IRS990/PYOtherExpensesAmt02300420
IRS990/PYOtherRevenueAmt0133758
IRS990/PYProgramServiceRevenueAmt02604900
IRS990/PYRevenuesLessExpensesAmt0462797
IRS990/PYSalariesCompEmpBnftPaidAmt01447041
IRS990/PYTotalExpensesAmt03747461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04210258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-171442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02761482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt089586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0107217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0113488
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0156500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0244380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0711171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0998353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01465520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02188163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0950471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01403886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07006393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03846
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02709610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03010896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03155817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02597856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02660135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014134314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106871
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04169
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014691
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94660
IRS990ScheduleA/PublicSupportPY509Pct00.93870
IRS990ScheduleA/PublicSupportTotal509Amt020127046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt089586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0190144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0173800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0189624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0370507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01013661
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt082927
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt060312
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt033124
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0126127
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0302490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03707963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04476416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05343980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03548327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04064021
IRS990ScheduleA/Total509Grp/TotalAmt021140707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03783343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04482652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05355399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03568839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04072036

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,644,377
Liabilities
$1,829,629
Net assets
$2,814,748
Revenue
$3,612,045
Expenses
$3,783,487
Net income
-$171,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.64$1.83$2.81$3.61$3.78$0.17
2023Summary only. Only limited summary data is available for this year.$4.64$1.83$2.81$3.61$3.78$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.47$2.99$4.21$3.75$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.48$2.52$4.97$3.91$1.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.73$1.47$3.42$2.81$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.38$0.86$3.67$3.36$0.31
2018Summary only. Only limited summary data is available for this year.$0.88$0.34$0.55$2.70$2.64$0.06
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.48$1.96$2.11$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.12$1.98$0.13
2015Summary only. Only limited summary data is available for this year.$0.51$0.01$0.49$0.84$0.90$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.31$0.85$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.33$0.24$0.09