Civic Intelligence

The Younique Foundation

990 • Fiscal year 2023 • EIN 47-2535198

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 21, 2024

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

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

22nd percentile

-7.4%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$205,739

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,917,326

Down $707,811 (-27%) from 2022

Net Assets

Down

$1,190,877

Down $604,278 (-34%) from 2022

Liabilities

Down

$726,449

Down $103,533 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin22nd percentile

Revenue

Down

$8,149,857

Down $1,060,461 (-12%) from 2022

Expenses

Down

$8,754,135

Down $1,323,986 (-13%) from 2022

Net Income

Up

-$604,278

Up $263,525 (+30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$1,917,326
Liabilities$726,449
Net Assets$1,190,877
Open 2023 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

2023

Revenue$8,149,857
Expenses$8,754,135
Net Income-$604,278
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 21, 2024
Return Version
2023v5.1
Gross Receipts
$11,062,012
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$520,216$946,777▲ $426,561
Intangible Assets$674,395$571,677▼ $102,718
Accounts Receivable$1,124,022$145,320▼ $978,702
Prepaid Expenses and Deferred Charges$131,183$128,324▼ $2,859
Land, Buildings, and Equipment, Net$134,015$73,932▼ $60,083
Inventories for Sale or Use$18,368$16,692▼ $1,676
Total Assets$2,625,137$1,917,326▼ $707,811
Other Assets Total$22,938$34,604▲ $11,666
Liabilities
Accounts Payable and Accrued Expenses$492,134$503,419▲ $11,285
Other Liabilities$337,848$223,030▼ $114,818
Total Liabilities$829,982$726,449▼ $103,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,795,155$1,190,877▼ $604,278
Total Net Assets Fund Balance$1,795,155$1,190,877▼ $604,278
Total Liabilities and Net Assets / Fund Balance$2,625,137$1,917,326▼ $707,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,922$568,633$624,555
Other Land Buildings$18,010$116,531$134,541
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trent BellistonChief Compliance Officer and General CounselFT$205,739$205,739
Trent BellistonChief Compliance Officer and General-$205,739$205,739
Abram YoungChief Financial Officer and VP of AdministrationFT$150,110$150,110
Abram YoungChief Financial Officer and VP of Ad-$150,110$150,110
Matthew HartvigsenExecutive DirectorFT$136,134$136,134
Jessica EgbertChief Program OfficerFT$135,401$135,401
Cynthia GambillChief Relationship OfficerFT$133,702$133,702
Elizabeth KanarowskiChief Clinical OfficerFT$123,221$123,221
Greg GriffethDirector of Filming/editingFT$106,493$106,493

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$128,628
Revenue and Support

Revenue Composition

Contributions and Grants
$7,942,748
Program Service Revenue
$0
Investment Income
$118,008
Other Revenue
$89,101
All Other Contributions
$7,849,640
Change in Net Assets
$-604,278

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
Securities Publicly Traded2$2,775,022Fair Market Value (FMV)
Total Noncash Contributions2$2,775,022-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,149,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,871,990
Total Revenue per Audited Statements
$10,021,847
Total Revenue per Form 990
$8,149,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,165,484
Other Expenses$1,588,651
Total Fundraising Expense$828,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,655,182$545,835$525,436$5,726,453
Other Employee Benefits$603,407$70,751$68,134$742,292
Payroll Taxes$333,690$39,126$37,679$410,495
Fees for Services Other$198,443$109,290$13,436$321,169
Current Officers, Directors, Trustees, and Key Employees$232,687$27,283$26,274$286,244
Advertising$167,567$2,999$112,179$282,745
Information Technology$211,710$53,720$5,627$271,057
Occupancy$122,005$9,363$2,905$134,273
Travel$38,179$93,030$2,314$133,523
Insurance$66,998$17,025$4,943$88,966
Depreciation Depletion$58,796$11,652$3,383$73,831
Fees for Services Legal$29,242$16,104$4,000$49,346
Interest$10,001$3,095$1,852$14,948
Fees for Services Accounting$8,609$4,741$1,178$14,528
Other Expenses$4,027$5,158$0$9,185
Total Functional Expenses$6,886,533$1,038,617$828,985$8,754,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,626,125
Expenses per Audited Statements$8,754,135
Total Expenses per Form 990$8,754,135
Expenses Not Reported on Form 990$1,871,990
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$206,234
Fundraising Direct Expenses$133,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Utah Saprea Gala$236,888$161,561$29,903$131,658
Georgia Saprea Gala$62,454$44,673$14,231$30,442
Total Events$299,342$206,234$133,772$72,462
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$223,030
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
2024-08-21
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
102
Volunteers
85

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, 2023 and 2022, 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 133,771. Cogs expenses included in statement of revenue 3,361.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of gala expense from functional exp to statement of revenue 133,771. Cogs expenses included in statement of revenue 3,361.”

Raw XML AppendixShowing 400 of 653 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/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/TitleTxt8CHIEF FINANCIAL OFFICER AND VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF COMPLIANCE OFFICER AND GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF RELATIONSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FILMING/EDITING
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt093108
IRS990/FundraisingDirectExpensesAmt0133772
IRS990/FundraisingGrossIncomeAmt0206234
IRS990/GainOrLossGrp/OtherAmt01232
IRS990/GainOrLossGrp/SecuritiesAmt0-25247
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01232
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02749775
IRS990/GrossReceiptsAmt011062012
IRS990/GrossSalesOfInventoryAmt04436
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05627
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053720
IRS990/InformationTechnologyGrp/ProgramServicesAmt0211710
IRS990/InformationTechnologyGrp/TotalAmt0271057
IRS990/InsuranceGrp/FundraisingAmt04943
IRS990/InsuranceGrp/ManagementAndGeneralAmt017025
IRS990/InsuranceGrp/ProgramServicesAmt066998
IRS990/InsuranceGrp/TotalAmt088966
IRS990/IntangibleAssetsGrp/BOYAmt0674395
IRS990/IntangibleAssetsGrp/EOYAmt0571677
IRS990/InterestGrp/FundraisingAmt01852
IRS990/InterestGrp/ManagementAndGeneralAmt03095
IRS990/InterestGrp/ProgramServicesAmt010001
IRS990/InterestGrp/TotalAmt014948
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018368
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016692
IRS990/InvestmentIncomeGrp/ExclusionAmt0142023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0685164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073932
IRS990/LandBldgEquipCostOrOtherBssAmt0759096
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02775022
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/NetAssetsOrFundBalancesBOYAmt01795155
IRS990/NetAssetsOrFundBalancesEOYAmt01190877
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25247
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24015
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072462
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01075
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01795155
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01190877
IRS990/NoncashContributionsAmt02859741
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02905
IRS990/OccupancyGrp/ManagementAndGeneralAmt09363
IRS990/OccupancyGrp/ProgramServicesAmt0122005
IRS990/OccupancyGrp/TotalAmt0134273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022938
IRS990/OtherAssetsTotalGrp/EOYAmt034604
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt068134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0603407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0742292
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt07017
IRS990/OtherExpensesGrp/FundraisingAmt112628
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25158
IRS990/OtherExpensesGrp/ProgramServicesAmt0143432
IRS990/OtherExpensesGrp/ProgramServicesAmt12558
IRS990/OtherExpensesGrp/ProgramServicesAmt24027
IRS990/OtherExpensesGrp/TotalAmt0167822
IRS990/OtherExpensesGrp/TotalAmt127258
IRS990/OtherExpensesGrp/TotalAmt29185
IRS990/OtherLiabilitiesGrp/BOYAmt0337848
IRS990/OtherLiabilitiesGrp/EOYAmt0223030
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015564
IRS990/OtherRevenueTotalAmt015564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0525436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0545835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04655182
IRS990/OtherSalariesAndWagesGrp/TotalAmt05726453
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333690
IRS990/PayrollTaxesGrp/TotalAmt0410495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128324
IRS990/PrincipalOfficerNm0CHRIS YADON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC DIALOGUESAPREA DRIVES AWARENESS TO MOTIVATE INDIVIDUALS TO TAKE ACTION AGAINST CHILD SEXUAL ABUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01959391
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONSAPREA EDUCATES AND ENGAGES PARENTS AND CAREGIVERS TO PROTECT CHILDREN FROM SEXUAL ABUSE THROUGH COMMUNITY AND ONLINE RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01378536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09102326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01032
IRS990/PYOtherExpensesAmt02566663
IRS990/PYOtherRevenueAmt0106960
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-867803
IRS990/PYSalariesCompEmpBnftPaidAmt07511458
IRS990/PYTotalExpensesAmt010078121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09210318
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-604278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07942748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08911094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09369923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09348022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08166029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043737816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0380564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38710
IRS990ScheduleA/PublicSupportPY170Pct00.38250
IRS990ScheduleA/PublicSupportTotal170Amt016992239
IRS990ScheduleA/SubstantialContributorsTotAmt026745577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07942748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08911094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09369923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09348022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08166029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043737816
IRS990ScheduleA/TotalSupportAmt043891068
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,917,326
Liabilities
$726,449
Net assets
$1,190,877
Revenue
$8,149,857
Expenses
$8,754,135
Net income
-$604,278
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