Civic Intelligence

The Younique Foundation

990 • Fiscal year 2022 • EIN 47-2535198

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2023

Organization ProfileSAPREA.ORG

View Organization Page

4101 N Thanksgiving Way Suite 100Lehi, UT 84043

(385) 256-9573

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

19th percentile

-9.4%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$213,039

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,625,137

Down $663,407 (-20%) from 2021

Net Assets

Down

$1,795,155

Down $867,803 (-33%) from 2021

Liabilities

Up

$829,982

Up $204,396 (+33%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin19th percentile

Revenue

Down

$9,210,318

Down $1,522,644 (-14%) from 2021

Expenses

Up

$10,078,121

Up $1,669,825 (+20%) from 2021

Net Income

Down

-$867,803

Down $3,192,469 (-137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $352,518Liabilities 2015: $69,714Net Assets 2015: $282,8042015Assets 2016: $787,102Liabilities 2016: $310,004Net Assets 2016: $477,0982016Assets 2017: $1,618,291Liabilities 2017: $351,098Net Assets 2017: $1,267,1932017Assets 2018: $3,321,924Liabilities 2018: $495,679Net Assets 2018: $2,826,2452018Assets 2019: $1,751,887Liabilities 2019: $740,801Net Assets 2019: $1,011,0862019Assets 2020: $1,070,646Liabilities 2020: $732,354Net Assets 2020: $338,2922020Assets 2021: $3,288,544Liabilities 2021: $625,586Net Assets 2021: $2,662,9582021Assets 2022: $2,625,137Liabilities 2022: $829,982Net Assets 2022: $1,795,1552022Assets 2023: $1,917,326Liabilities 2023: $726,449Net Assets 2023: $1,190,8772023Assets 2024: $842,022Liabilities 2024: $299,067Net Assets 2024: $542,9552024

Highlighted filing

2022

Assets$2,625,137
Liabilities$829,982
Net Assets$1,795,155
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $1,547,115Expenses 2015: $1,264,311Net Income 2015: $282,8042015Revenue 2016: $3,918,525Expenses 2016: $3,727,891Net Income 2016: $190,6342016Revenue 2017: $6,677,357Expenses 2017: $5,887,262Net Income 2017: $790,0952017Revenue 2018: $9,151,831Expenses 2018: $7,592,779Net Income 2018: $1,559,0522018Revenue 2019: $7,852,668Expenses 2019: $9,667,827Net Income 2019: -$1,815,1592019Revenue 2020: $9,340,319Expenses 2020: $10,013,113Net Income 2020: -$672,7942020Revenue 2021: $10,732,962Expenses 2021: $8,408,296Net Income 2021: $2,324,6662021Revenue 2022: $9,210,318Expenses 2022: $10,078,121Net Income 2022: -$867,8032022Revenue 2023: $8,149,857Expenses 2023: $8,754,135Net Income 2023: -$604,2782023Revenue 2024: $5,690,483Expenses 2024: $6,338,405Net Income 2024: -$647,9222024

Highlighted filing

2022

Revenue$9,210,318
Expenses$10,078,121
Net Income-$867,803
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$9,290,204
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,146,744$1,124,022▼ $22,722
Intangible Assets$346,543$674,395▲ $327,852
Cash and Non-Interest-Bearing Accounts$1,360,927$520,216▼ $840,711
Land, Buildings, and Equipment, Net$250,616$134,015▼ $116,601
Prepaid Expenses and Deferred Charges$164,227$131,183▼ $33,044
Inventories for Sale or Use-$18,368-
Total Assets$3,288,544$2,625,137▼ $663,407
Other Assets Total$19,487$22,938▲ $3,451
Liabilities
Accounts Payable and Accrued Expenses$534,177$492,134▼ $42,043
Other Liabilities$91,409$337,848▲ $246,439
Total Liabilities$625,586$829,982▲ $204,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,637,958$1,795,155▼ $842,803
Net Assets With Donor Restrictions$25,000$0▼ $25,000
Total Net Assets Fund Balance$2,662,958$1,795,155▼ $867,803
Total Liabilities and Net Assets / Fund Balance$3,288,544$2,625,137▼ $663,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,016$620,096$725,112
Other Land Buildings$28,999$251,684$280,683
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trent BellistonChief Compliance Officer aFT$213,039$213,039
Lynda SmithChief Development OfficerFT$159,878$159,878
Abram YoungChief Financial Officer and VP of AdministrationFT$157,312$157,312
Abram YoungChief Financial Officer and VP of Ad-$157,312$157,312
Cynthia GambillChief Relationship OfficerFT$145,643$145,643
Matthew HartvigsenExecutive DirectorFT$144,821$144,821
Elizabeth KanarowskiChief Program OfficerFT$131,210$131,210
Richard PeelerChief Marketing OfficerFT$129,372$129,372
Tamera OldroydVP of Human ResourcesFT$105,094$105,094

Board Members and Trustees

NameTitle
Shelaine MaxfieldBoard Chair
Derek MaxfieldBoard Member
Grant BeckwithBoard Member
Jared SwainBoard Member
Melanie HuscroftBoard Member
Meredith LamBoard Member
Yangzi JinBoard Member
Chris YadonManaging Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Tso Royal Centre OneOffice Rent In Alpharetta, Ga1170 PEACHTREE STREET NE SUITE 200, Atlanta, GA 30309$116,801
Revenue and Support

Revenue Composition

Contributions and Grants
$9,102,326
Program Service Revenue
$0
Investment Income
$1,032
Other Revenue
$106,960
All Other Contributions
$8,911,094
Change in Net Assets
$-867,803

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 Table2,646$529,200Fair Market Value
Total Noncash Contributions2,646$529,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,210,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,684,669
Total Revenue per Audited Statements
$10,894,987
Total Revenue per Form 990
$9,210,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,511,458
Other Expenses$2,566,663
Total Fundraising Expense$1,151,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,677,101$544,095$730,247$5,951,443
Other Employee Benefits$611,799$71,172$98,986$781,957
Advertising$437,370$4,037$132,312$573,719
Payroll Taxes$372,361$43,317$60,246$475,924
Fees for Services Other$213,672$184,228$8,827$406,727
Information Technology$241,840$62,556$23,734$328,130
Current Officers, Directors, Trustees, and Key Employees$236,388$27,500$38,246$302,134
Travel$63,363$72,607$17,684$153,654
Depreciation Depletion$110,759$22,334$7,925$141,018
Occupancy$127,590$9,322$3,970$140,882
Insurance$59,469$15,363$5,451$80,283
Fees for Services Accounting$12,541$10,813$518$23,872
Fees for Services Legal$9,839$8,483$406$18,728
Interest$4,115$1,123$1,568$6,806
Other Expenses$887$2,801$0$3,688
Total Functional Expenses$7,801,829$1,124,923$1,151,369$10,078,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,762,790
Expenses per Audited Statements$10,078,121
Total Expenses per Form 990$10,078,121
Expenses Not Reported on Form 990$1,684,669
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,548
Fundraising Direct Expenses$79,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Georgia Saprea Gala$156,236$108,713$423$108,290
Utah Saprea Gala$193,544$49,835$5,366$44,469
Total Events$349,780$158,548$79,886$78,662
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 Liability$337,848
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
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

“Shelaine maxfield, board chair derek maxfield, board member spouses”

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

“Form 990 is reviewed by officers and board prior to filing.”

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

“Conflicts are required to be disclosed with recusal where appropriate.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15a - compensation process for top official unrelated board members review market salary data and determine compensation.”

Form 990, Part VI, Section C, Line 19

“No such documents available to the public”

Filing and Contact Details

Filer

Filer Name
Saprea
EIN
47-2535198
Phone
3852569573
Address
4101 N THANKSGIVING WAY SUITE 100, LEHI, UT 84043

Signing Officer

Name
Matthew Hartvigsen
Title
Executive Director
Phone
3852569573
Signed
2023-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Yadon
Formed
2014
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
4
Employees
113
Volunteers
1,440

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Saprea exists to liberate individuals and society from child sexual abuse and its lasting impacts. We empower healing for individuals who were sexually abused as children or adolescents through retreats, support groups, and online resources. We educate and engage parents and caregivers to protect children from sexual abuse through community and online resources. We drive awareness to motivate individuals to take action against child sexual abuse.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2022 and 2021, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of gala expense from functional exp to statement of revenue 79,886.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of gala expense from functional exp to statement of revenue 79,886.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER AND VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF COMPLIANCE OFFICER A
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF RELATIONSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0191232
IRS990/FundraisingDirectExpensesAmt079886
IRS990/FundraisingGrossIncomeAmt0158548
IRS990/GainOrLossGrp/OtherAmt066
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt066
IRS990/GrossReceiptsAmt09290204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023734
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062556
IRS990/InformationTechnologyGrp/ProgramServicesAmt0241840
IRS990/InformationTechnologyGrp/TotalAmt0328130
IRS990/InsuranceGrp/FundraisingAmt05451
IRS990/InsuranceGrp/ManagementAndGeneralAmt015363
IRS990/InsuranceGrp/ProgramServicesAmt059469
IRS990/InsuranceGrp/TotalAmt080283
IRS990/IntangibleAssetsGrp/BOYAmt0346543
IRS990/IntangibleAssetsGrp/EOYAmt0674395
IRS990/InterestGrp/FundraisingAmt01568
IRS990/InterestGrp/ManagementAndGeneralAmt01123
IRS990/InterestGrp/ProgramServicesAmt04115
IRS990/InterestGrp/TotalAmt06806
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018368
IRS990/InvestmentIncomeGrp/ExclusionAmt0966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0966
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0871780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134015
IRS990/LandBldgEquipCostOrOtherBssAmt01005795
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02662958
IRS990/NetAssetsOrFundBalancesEOYAmt01795155
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02637958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01795155
IRS990/NoncashContributionsAmt0529700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03970
IRS990/OccupancyGrp/ManagementAndGeneralAmt09322
IRS990/OccupancyGrp/ProgramServicesAmt0127590
IRS990/OccupancyGrp/TotalAmt0140882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019487
IRS990/OtherAssetsTotalGrp/EOYAmt022938
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt098986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0611799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0781957
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt021249
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22801
IRS990/OtherExpensesGrp/ProgramServicesAmt0616560
IRS990/OtherExpensesGrp/ProgramServicesAmt16175
IRS990/OtherExpensesGrp/ProgramServicesAmt2887
IRS990/OtherExpensesGrp/TotalAmt0678043
IRS990/OtherExpensesGrp/TotalAmt111113
IRS990/OtherExpensesGrp/TotalAmt23688
IRS990/OtherLiabilitiesGrp/BOYAmt091409
IRS990/OtherLiabilitiesGrp/EOYAmt0337848
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028298
IRS990/OtherRevenueTotalAmt028298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0730247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0544095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04677101
IRS990/OtherSalariesAndWagesGrp/TotalAmt05951443
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt060246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0372361
IRS990/PayrollTaxesGrp/TotalAmt0475924
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131183
IRS990/PrincipalOfficerNm0CHRIS YADON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC DIALOGUESAPREA DRIVES AWARENESS TO MOTIVATE INDIVIDUALS TO TAKE ACTION AGAINST CHILD SEXUAL ABUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02348095
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONSAPREA EDUCATES AND ENGAGES PARENTS AND CAREGIVERS TO PROTECT CHILDREN FROM SEXUAL ABUSE THROUGH COMMUNITY AND ONLINE RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01685516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010678515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03994
IRS990/PYOtherExpensesAmt01852348
IRS990/PYOtherRevenueAmt050453
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02324666
IRS990/PYSalariesCompEmpBnftPaidAmt06555948
IRS990/PYTotalExpensesAmt08408296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010732962
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-867803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08911094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09369923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09348022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08166029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09147846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044942914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0501593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38250
IRS990ScheduleA/PublicSupportPY170Pct00.39000
IRS990ScheduleA/PublicSupportTotal170Amt017194912
IRS990ScheduleA/SubstantialContributorsTotAmt027748002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08911094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09369923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09348022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08166029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09147846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044942914
IRS990ScheduleA/TotalSupportAmt044957762
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

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,625,137
Liabilities
$829,982
Net assets
$1,795,155
Revenue
$9,210,318
Expenses
$10,078,121
Net income
-$867,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.54$5.69$6.34$0.65
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.73$1.19$8.15$8.75$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.83$1.80$9.21$10.1$0.87
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.63$2.66$10.7$8.41$2.32
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.73$0.34$9.34$10.0$0.67
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.74$1.01$7.85$9.67$1.82
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.50$2.83$9.15$7.59$1.56
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.35$1.27$6.68$5.89$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.31$0.48$3.92$3.73$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$1.55$1.26$0.28
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00