Civic Intelligence

Circadium

990 • Fiscal year 2023 • EIN 46-3863900

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 12, 2024

Organization ProfileN/A
6452 Greene StreetPhiladelphia, PA 19144

(215) 849-1991

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$28,516

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

291%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$291,484

Up $96,942 (+50%) from 2023

Net Assets

Up

$54,802

Up $42,972 (+363%) from 2023

Liabilities

Up

$236,682

Up $53,970 (+30%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin76th percentile

Revenue

Up

$367,508

Up $97,531 (+36%) from 2023

Expenses

Down

$281,894

Down $31,427 (-10%) from 2023

Net Income

Up

$85,614

Up $128,958 (+298%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0-$100KAssets 2015: $6,562Liabilities 2015: $10,0002015Assets 2016: $6,147Liabilities 2016: $10,000Net Assets 2016: -$3,8532016Assets 2017: $33,974Net Assets 2017: $33,9742017Assets 2018: $27,652Liabilities 2018: $0Net Assets 2018: $27,6522018Assets 2019: $36,602Liabilities 2019: $38,500Net Assets 2019: -$1,8982019Assets 2020: $65,195Liabilities 2020: $33,438Net Assets 2020: $31,7572020Assets 2021: $63,017Liabilities 2021: $30,717Net Assets 2021: $32,3002021Assets 2022: $74,623Liabilities 2022: $105,435Net Assets 2022: -$30,8122022Assets 2023: $291,484Liabilities 2023: $236,682Net Assets 2023: $54,8022023Assets 2023: $194,542Liabilities 2023: $182,712Net Assets 2023: $11,8302023Assets 2025: $19,323Liabilities 2025: $496Net Assets 2025: $18,8272025

Highlighted filing

2023

Assets$291,484
Liabilities$236,682
Net Assets$54,802
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $9,189Expenses 2015: $5,403Net Income 2015: $3,7862015Revenue 2016: $10,977Expenses 2016: $6,056Net Income 2016: $4,9212016Revenue 2017: $51,781Expenses 2017: $13,954Net Income 2017: $37,8272017Revenue 2018: $201,087Expenses 2018: $207,409Net Income 2018: -$6,3222018Revenue 2019: $300,278Expenses 2019: $324,342Net Income 2019: -$24,0642019Revenue 2020: $470,572Expenses 2020: $436,917Net Income 2020: $33,6552020Revenue 2021: $395,172Expenses 2021: $394,629Net Income 2021: $5432021Revenue 2022: $285,488Expenses 2022: $348,600Net Income 2022: -$63,1122022Revenue 2023: $367,508Expenses 2023: $281,894Net Income 2023: $85,6142023Revenue 2023: $269,977Expenses 2023: $313,321Net Income 2023: -$43,3442023Revenue 2025: $258,492Expenses 2025: $251,495Net Income 2025: $6,9972025

Highlighted filing

2023

Revenue$367,508
Expenses$281,894
Net Income$85,614
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$371,135
Mission and Program Overview

Mission

The mission of circadium is to provide students with professional training in contemporary circus, and to prepare them for work in circus and related performing arts fields.

Circadium's mission is to cultivate, inspire and innovate contemporary circus in america through the development and support of dedicated artists who will advance this multi-disciplinary art and share with audiences around the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,493$43,863▼ $23,630
Prepaid Expenses and Deferred Charges$542$19,827▲ $19,285
Land, Buildings, and Equipment, Net$6,575$4,440▼ $2,135
Accounts Receivable$13$323▲ $310
Total Assets$74,623$291,484▲ $216,861
Other Assets Total$0$223,031▲ $223,031
Liabilities
Other Liabilities$76,000$229,059▲ $153,059
Accounts Payable and Accrued Expenses$29,435$7,623▼ $21,812
Total Liabilities$105,435$236,682▲ $131,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-30,812$54,802▲ $85,614
Total Net Assets Fund Balance$-30,812$54,802▲ $85,614
Total Liabilities and Net Assets / Fund Balance$74,623$291,484▲ $216,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,831$15,831
Leasehold Improvements$4,440$560$5,000
Land$0--
Other Assets Org$223,031--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shana KennedyExecutive DirectorFT$28,516$28,516

Board Members and Trustees

NameTitle
Brett MandelPresident
KITSIE O'NEILLVice-president
Julie GoodmanBoard Member
Kim RooseveltBoard Member
Kirsti BracaliBoard Member
Marti AaronBoard Member
Tamara DesaiBoard Member
Vanessa GennarelliBoard Member
Ali RogersSecretary
Vanessa Thomas SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,970
Program Service Revenue
$142,358
Investment Income
$0
Other Revenue
$15,180
All Other Contributions
$63,047
Change in Net Assets
$85,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,508
Revenue Not Reported on Form 990
$36,396
Total Revenue per Audited Statements
$403,904
Total Revenue per Form 990
$367,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,929
Salaries, Compensation, and Employee Benefits$124,965
Total Fundraising Expense$41,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,532$23,404$4,681$93,617
Occupancy$39,048$13,946$2,789$55,783
Current Officers, Directors, Trustees, and Key Employees$14,938$5,335$1,067$21,340
Travel$13,697$0$0$13,697
Payroll Taxes$7,006$2,502$500$10,008
All Other Expenses$5,743$3,559$334$9,636
Fees for Services Accounting$0$7,850$0$7,850
Office Expenses$0$7,133$0$7,133
Insurance$0$5,952$0$5,952
Other Expenses$4,040$0$0$4,040
Fees for Services Legal$0$3,617$0$3,617
Information Technology$1,718$614$123$2,455
Advertising$0$0$2,214$2,214
Depreciation Depletion$2,135$0$0$2,135
Interest$0$675$0$675
Total Functional Expenses$157,989$81,913$41,992$281,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$318,290
Expenses per Audited Statements$281,894
Total Expenses per Form 990$281,894
Expenses Not Reported on Form 990$36,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,807
Fundraising Direct Expenses$3,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$18,807$18,807-$18,807
Total Events$18,807$18,807$3,627$15,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$225,814
Unearned Tuition$3,245
Notes Payable$0
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Circadium
EIN
46-3863900
Phone
2158491991
Address
6452 GREENE STREET, PHILADELPHIA, PA 19144

Signing Officer

Name
Shana Kennedy
Title
Executive Director
Phone
2158491991
Signed
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shana Kennedy
Formed
2013
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
5

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054
Preparer
Dustin B Ward CPA Mba
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's board of directors review the 990 as a group to verify the amounts reported agree with the organization's audited financial statments for the year and all questions are answered accurately.”

Pt VI, Line 12C

“The board answers an annual questionaire and signs a conflict of interest policy.”

Pt VI, Line 15A

“The compensation of the executive director is approved by the board.”

Pt VI, Line 19

“The organization's governing documents, financial staments and conflict of interest policy are available to the public in the organization's office upon request.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Accordingly, no provision for income taxes is provided. The organizaion has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended june 30, 2023.”

Raw XML AppendixShowing 400 of 489 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/OfficeExpensesGrp/ManagementAndGeneralAmt07133
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0223031
IRS990/OtherExpensesGrp/Desc0FUNDRASING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt029988
IRS990/OtherExpensesGrp/FundraisingAmt1296
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14132
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34040
IRS990/OtherExpensesGrp/TotalAmt029988
IRS990/OtherExpensesGrp/TotalAmt15904
IRS990/OtherExpensesGrp/TotalAmt25850
IRS990/OtherExpensesGrp/TotalAmt34040
IRS990/OtherLiabilitiesGrp/BOYAmt076000
IRS990/OtherLiabilitiesGrp/EOYAmt0229059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065532
IRS990/OtherSalariesAndWagesGrp/TotalAmt093617
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02502
IRS990/PayrollTaxesGrp/ProgramServicesAmt07006
IRS990/PayrollTaxesGrp/TotalAmt010008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019827
IRS990/PrincipalOfficerNm0SHANA KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14044
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0145535
IRS990/PYOtherRevenueAmt026238
IRS990/PYProgramServiceRevenueAmt0203108
IRS990/PYRevenuesLessExpensesAmt0-63112
IRS990/PYSalariesCompEmpBnftPaidAmt0203065
IRS990/PYTotalExpensesAmt0348600
IRS990/PYTotalRevenueAmt0285488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142358
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036396
IRS990ScheduleD/DonatedServicesUseFcltsAmt036396
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015831
IRS990ScheduleD/ExpensesNotReportedAmt036396
IRS990ScheduleD/ExpensesSubtotalAmt0281894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0223031
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2225814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt036396
IRS990ScheduleD/RevenueSubtotalAmt0367508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED. THE ORGANIZAION HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04440
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223031
IRS990ScheduleD/TotalExpensesPerForm990Amt0281894
IRS990ScheduleD/TotalLiabilityAmt0229059
IRS990ScheduleD/TotalRevenuePerForm990Amt0367508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318290
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON DISCRIMINATORY POLICY IS PUBLISHED IN STUDENT CATALOG, WHICH IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. NON DISCRIMINATORY POLICY IS PUBLISHED IN STUDENT CATALOG, WHICH IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03627
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03627
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015180
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE 990 AS A GROUP TO VERIFY THE AMOUNTS REPORTED AGREE WITH THE ORGANIZATION'S AUDITED FINANCIAL STATMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED ACCURATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANSWERS AN ANNUAL QUESTIONAIRE AND SIGNS A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STAMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$291,484
Liabilities
$236,682
Net assets
$54,802
Revenue
$367,508
Expenses
$281,894
Net income
$85,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$2.58$2.51$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.91$2.37$0.55$3.68$2.82$0.86
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.83$0.12$2.70$3.13$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.05$0.31$2.85$3.49$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.31$0.32$3.95$3.95$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.33$0.32$4.71$4.37$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.39$0.02$3.00$3.24$0.24
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$2.01$2.07$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.52$0.14$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.10$0.04$0.11$0.06$0.05
2015Summary only. Only limited summary data is available for this year.$0.07$0.10$0.09$0.05$0.04