Civic Intelligence

4 13 Strong Inc.

990 • Fiscal year 2023 • EIN 47-1939832

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization Profile413STRONG.ORG
1276 Foster AvenueNashville, TN 37210

(615) 300-6376

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,119,678

Up $317,397 (+40%) from 2022

Net Assets

Up

$972,836

Up $174,433 (+22%) from 2022

Liabilities

Up

$146,842

Up $142,964 (+3687%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$887,689

Down $13,307 (-1.5%) from 2022

Expenses

Up

$751,572

Up $144,653 (+24%) from 2022

Net Income

Down

$136,117

Down $157,960 (-54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $286,889Liabilities 2015: $20,445Net Assets 2015: $266,4442015Assets 2016: $253,927Liabilities 2016: $13,013Net Assets 2016: $240,9142016Assets 2017: $289,021Liabilities 2017: $5,496Net Assets 2017: $283,5252017Assets 2018: $327,762Liabilities 2018: $932Net Assets 2018: $326,8302018Assets 2019: $325,392Liabilities 2019: $440Net Assets 2019: $324,9522019Assets 2020: $378,276Liabilities 2020: $25,741Net Assets 2020: $352,5352020Assets 2021: $512,627Liabilities 2021: $4,604Net Assets 2021: $508,0232021Assets 2022: $802,281Liabilities 2022: $3,878Net Assets 2022: $798,4032022Assets 2023: $1,119,678Liabilities 2023: $146,842Net Assets 2023: $972,8362023Assets 2024: $1,435,166Liabilities 2024: $161,227Net Assets 2024: $1,273,9392024

Highlighted filing

2023

Assets$1,119,678
Liabilities$146,842
Net Assets$972,836
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $474,464Expenses 2015: $316,607Net Income 2015: $157,8572015Revenue 2016: $330,059Expenses 2016: $355,589Net Income 2016: -$25,5302016Revenue 2017: $394,107Expenses 2017: $351,496Net Income 2017: $42,6112017Revenue 2018: $444,304Expenses 2018: $400,999Net Income 2018: $43,3052018Revenue 2019: $375,636Expenses 2019: $399,754Net Income 2019: -$24,1182019Revenue 2020: $537,796Expenses 2020: $510,213Net Income 2020: $27,5832020Revenue 2021: $717,515Expenses 2021: $562,027Net Income 2021: $155,4882021Revenue 2022: $900,996Expenses 2022: $606,919Net Income 2022: $294,0772022Revenue 2023: $887,689Expenses 2023: $751,572Net Income 2023: $136,1172023Revenue 2024: $1,056,596Expenses 2024: $758,128Net Income 2024: $298,4682024

Highlighted filing

2023

Revenue$887,689
Expenses$751,572
Net Income$136,117
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$1,007,157
Mission and Program Overview

Mission

To break the cycle of poverty, crime and dependency by providing faith- based educational, vocational and life skills training.

To break the cycle of poverty, crime and dependency by providing faith-based educational, vocational and life skills training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$566,698$680,379▲ $113,681
Investments in Publicly Traded Securities$198,603$209,986▲ $11,383
Land, Buildings, and Equipment, Net$33,978$83,747▲ $49,769
Prepaid Expenses and Deferred Charges$3,002$4,668▲ $1,666
Accounts Receivable-$2,500-
Total Assets$802,281$1,119,678▲ $317,397
Other Assets Total$0$138,398▲ $138,398
Liabilities
Other Liabilities$3,878$146,842▲ $142,964
Total Liabilities$3,878$146,842▲ $142,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,504$918,780▲ $272,276
Net Assets With Donor Restrictions$151,899$54,056▼ $97,843
Total Net Assets Fund Balance$798,403$972,836▲ $174,433
Total Liabilities and Net Assets / Fund Balance$802,281$1,119,678▲ $317,397

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,388$159,331$228,719
Leasehold Improvements$2,222$35,717$37,939
Equipment$12,137$25,779$37,916
Other Assets Org$138,398--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Teddy MatosichBoard Chair
Steve NorrisPresident
Allan HornerBoard Member
Amy BryantBoard Member
Ben EberleBoard Member
Chris FrostBoard Member
Craig CarmonBoard Member
David DevaulBoard Member
Doug WilliamsBoard Member
Ed MitchellBoard Member
Lamar WardBoard Member
Larry PowellBoard Member
Martha CantrellBoard Member
Robert VillasBoard Member
T LuskBoard Member
Drew HullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,171
Program Service Revenue
$56,774
Investment Income
$24,773
Other Revenue
$29,971
All Other Contributions
$526,311
Change in Net Assets
$136,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,210
Total Revenue per Audited Statements
$890,899
Total Revenue per Form 990
$887,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,821
Other Expenses$309,751
Total Fundraising Expense$7,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,160--$403,160
Occupancy$49,220--$49,220
Fees for Services Other$36,288$1,331$3,100$40,719
All Other Expenses$23,215$12,081-$35,296
Payroll Taxes$31,162--$31,162
Insurance-$24,229-$24,229
Depreciation Depletion$24,139--$24,139
Other Expenses$19,857$45$3,175$19,902
Fees for Services Accounting-$13,676-$13,676
Office Expenses$8,391$910-$9,301
Information Technology-$7,549$1,680$9,229
Pension Plan Contributions-$5,040-$5,040
Other Employee Benefits$2,459--$2,459
Total Functional Expenses$677,060$66,557$7,955$751,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$751,572
Total Expenses per Audited Statements$751,572
Total Expenses per Form 990$751,572
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,500
Fundraising Direct Expenses$68,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Dinner$208,267$40,000$7,923$32,077
Golf Tournament$57,428$30,000$18,183$11,817
Total Events$308,530$95,500$68,090$27,410
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$138,398
Credit Card Payable$7,916
Ira Payable$310
Sales Tax Payable$218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The board of directors reviews and approves the 990.”

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

“The board of directors and staff sign the conflict of interest document at the beginning of each year.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
413 Strong Inc
EIN
47-1939832
Phone
6153006376
Address
1276 FOSTER AVENUE, NASHVILLE, TN 37210

Signing Officer

Name
Steve Norris
Title
President
Phone
6153006376
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Norris
Formed
2014
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
120

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Bethany Hovater CPA
Phone
6152960500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb 740-10, accounting for uncertainty in income taxes, as it relates to uncertain tax positions. For all tax positions taken by the organization, management believes it is clear that the likelihood is greater than 50% that the full amount of the tax position taken will be ultimately realized. Therefore, management believes that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns for the three most recent years filed, or expected to be taken in the organization's tax return. The organization identifies its major tax jurisdictions as the u.s. Federal and the state of tennessee. However, the organization is not currently under audit nor has the organization been contacted by either of these jurisdictions. As of december 31, 2023 and 2022, the organization has accrued no interest and no penalties related to uncertain tax positions.”

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IRS990/Desc04:13 STRONG HELPS "AT-RISK" MEN WHO HAVE A LACK OF EDUCATION AND WORK EXPERIENCE, CRIMINAL BACKGROUNDS, ENTITLEMENT MINDSETS OR SIMPLY NO MOTIVATION. 4:13 STRONG WORKS TO CREATE A PATH OF LEGITIMACY, INDEPENDENCE AND SELF-SUFFICIENCY FOR THESE MEN THROUGH A FAITH-BASED JOB TRAINING AND LIFE SKILLS PROGRAM. BY IMMERSING THE MEN IN AN INTENSIVE, SIX-MONTH RESIDENTIAL PROGRAM, 4:13 STRONG PROVIDES THE GUIDANCE AND JOB TRAINING THAT THE MEN NEED TO SUCCEED. 4:13 STRONG ALSO PROVIDES FOOD AND RESIDENTIAL SUPPORT, GIVING THE MEN A SAFE, SECURE ENVIRONMENT IN WHICH TO GROW AND LEARN. THE CURRICULUM PROVIDES BOTH PROFESSIONAL AND LIFE SKILLS TRAINING. MEN LEARN THE BASICS OF THE CONSTRUCTION INDUSTRY AND RECEIVE CERTIFICATIONS IN NCCER CORE, OSHA 10, AERIAL AND PLATFORM LIFT AND FLAGGING. THE MEN ALSO PARTICIPATE IN FINANCIAL LITERACY CLASSES, A WORK READINESS PROGRAM, BIBLE STUDY, GED EDUCATION AND SUBSTANCE ABUSE AWARENESS PROGRAMS. 4:13 STRONG HELPS EACH MAN WHO COMPLETES THE TRAINING PROGRAM SECURE FULL-TIME EMPLOYMENT THROUGH OUR NETWORK OF JOB PARTNERS WHO ARE WILLING TO GIVE THESE "CHANGED MEN" A SECOND CHANCE. ONCE EMPLOYED, 4:13 STAFF DRIVE THE MEN TO AND FROM WORK TO ENSURE THEY ARE ALWAYS ON TIME.
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050000
IRS990/GrossReceiptsAmt01007157
IRS990/GrossSalesOfInventoryAmt02561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01680
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07549
IRS990/InformationTechnologyGrp/TotalAmt09229
IRS990/InsuranceGrp/ManagementAndGeneralAmt024229
IRS990/InsuranceGrp/TotalAmt024229
IRS990/InvestmentIncomeGrp/ExclusionAmt024151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024151
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0198603
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0209986
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083747
IRS990/LandBldgEquipCostOrOtherBssAmt0304574
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051378
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BREAK THE CYCLE OF POVERTY, CRIME AND DEPENDENCY BY PROVIDING FAITH-BASED EDUCATIONAL, VOCATIONAL AND LIFE SKILLS TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0798403
IRS990/NetAssetsOrFundBalancesEOYAmt0972836
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0622
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027410
IRS990/NetIncomeOrLossGrp/ExclusionAmt02561
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03210
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0646504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0918780
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049220
IRS990/OccupancyGrp/TotalAmt049220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0910
IRS990/OfficeExpensesGrp/ProgramServicesAmt08391
IRS990/OfficeExpensesGrp/TotalAmt09301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0138398
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02459
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245
IRS990/OtherExpensesGrp/ProgramServicesAmt040903
IRS990/OtherExpensesGrp/ProgramServicesAmt121050
IRS990/OtherExpensesGrp/ProgramServicesAmt217216
IRS990/OtherExpensesGrp/ProgramServicesAmt319857
IRS990/OtherExpensesGrp/TotalAmt040903
IRS990/OtherExpensesGrp/TotalAmt121819
IRS990/OtherExpensesGrp/TotalAmt221318
IRS990/OtherExpensesGrp/TotalAmt319902
IRS990/OtherLiabilitiesGrp/BOYAmt03878
IRS990/OtherLiabilitiesGrp/EOYAmt0146842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403160
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031162
IRS990/PayrollTaxesGrp/TotalAmt031162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05040
IRS990/PensionPlanContributionsGrp/TotalAmt05040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04668
IRS990/PrincipalOfficerNm0STEVE NORRIS
IRS990/PriorPeriodAdjustmentsAmt035106
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0876708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05329
IRS990/PYOtherExpensesAmt0238804
IRS990/PYOtherRevenueAmt0-20260
IRS990/PYProgramServiceRevenueAmt039219
IRS990/PYRevenuesLessExpensesAmt0294077
IRS990/PYSalariesCompEmpBnftPaidAmt0368115
IRS990/PYTotalExpensesAmt0606919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0900996
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0566698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0680379
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 5,220. 2020 AMOUNT: $ 3,442. 2021 AMOUNT: $ 8,140. 2022 AMOUNT: $ 3,400. 2023 AMOUNT: $ 3,183. RENTAL INCOME - 2019 AMOUNT: $ 54,709. 2020 AMOUNT: $ 23,025. 2021 AMOUNT: $ 29,270. 2022 AMOUNT: $ 39,219. 2023 AMOUNT: $ 56,774.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0776171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0876708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0692725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0524894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03043421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030649
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0226382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79720
IRS990ScheduleA/PublicSupportPY170Pct00.74700
IRS990ScheduleA/PublicSupportTotal170Amt02631270
IRS990ScheduleA/SubstantialContributorsTotAmt0412151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0876708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0692725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0524894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03043421
IRS990ScheduleA/TotalSupportAmt03300452
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037916
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0751572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02222
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037939

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Filings

Displayed year

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

Open filing
Assets
$1,119,678
Liabilities
$146,842
Net assets
$972,836
Revenue
$887,689
Expenses
$751,572
Net income
$136,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.16$1.27$1.06$0.76$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$0.89$0.75$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.90$0.61$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.72$0.56$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.54$0.51$0.03
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$0.32$0.38$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.44$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.39$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.33$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.47$0.32$0.16