Civic Intelligence

Therefore4 Gathering

990 • Fiscal year 2023 • EIN 47-4547796

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

Organization Profilethere4gathering.com
6203 Millwood CTArlington, TX 76016

(817) 713-9043

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

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

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

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

48th percentile

$53,750

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,171,351

Up $368,749 (+46%) from 2022

Net Assets

Up

$1,147,824

Up $354,766 (+45%) from 2022

Liabilities

Up

$23,527

Up $13,983 (+147%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin87th percentile

Revenue

Up

$900,423

Up $145,874 (+19%) from 2022

Expenses

Up

$545,657

Up $215,746 (+65%) from 2022

Net Income

Down

$354,766

Down $69,872 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $55,867Liabilities 2016: $7,092Net Assets 2016: $48,7752016Assets 2017: $80,952Liabilities 2017: $5,150Net Assets 2017: $75,8022017Assets 2018: $110,565Liabilities 2018: $4,785Net Assets 2018: $105,7802018Assets 2019: $93,933Liabilities 2019: $3,258Net Assets 2019: $90,6752019Assets 2020: $251,293Liabilities 2020: $1,768Net Assets 2020: $249,5252020Assets 2021: $381,463Liabilities 2021: $13,093Net Assets 2021: $368,3702021Assets 2022: $802,602Liabilities 2022: $9,544Net Assets 2022: $793,0582022Assets 2023: $1,171,351Liabilities 2023: $23,527Net Assets 2023: $1,147,8242023Assets 2024: $1,285,110Liabilities 2024: $26,474Net Assets 2024: $1,258,6362024

Highlighted filing

2023

Assets$1,171,351
Liabilities$23,527
Net Assets$1,147,824
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $96,914Expenses 2016: $70,845Net Income 2016: $26,0692016Revenue 2017: $110,539Expenses 2017: $83,514Net Income 2017: $27,0252017Revenue 2018: $167,703Expenses 2018: $137,726Net Income 2018: $29,9772018Revenue 2019: $180,920Expenses 2019: $196,025Net Income 2019: -$15,1052019Revenue 2020: $342,304Expenses 2020: $183,456Net Income 2020: $158,8482020Revenue 2021: $449,537Expenses 2021: $330,692Net Income 2021: $118,8452021Revenue 2022: $754,549Expenses 2022: $329,911Net Income 2022: $424,6382022Revenue 2023: $900,423Expenses 2023: $545,657Net Income 2023: $354,7662023Revenue 2024: $670,604Expenses 2024: $559,792Net Income 2024: $110,8122024

Highlighted filing

2023

Revenue$900,423
Expenses$545,657
Net Income$354,766
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$915,070
Mission and Program Overview

Mission

To inspire girls to live their faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$801,032$1,168,106▲ $367,074
Land, Buildings, and Equipment, Net$1,569$3,245▲ $1,676
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$802,602$1,171,351▲ $368,749
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$9,544$23,527▲ $13,983
Total Liabilities$9,544$23,527▲ $13,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$793,058$1,147,824▲ $354,766
Total Net Assets Fund Balance$793,058$1,147,824▲ $354,766
Total Liabilities and Net Assets / Fund Balance$802,602$1,171,351▲ $368,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,245$638$3,883
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany DanielsExecutive DirectorFT$53,750$53,750

Board Members and Trustees

NameTitle
Ashley BroadusChairman
Adie CampDirector
Andrea EvansDirector
Lisa CravensDirector
Suzette MunsonDirector
Kim WiemuthSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$772,668
Program Service Revenue
$99,699
Investment Income
$10,158
Other Revenue
$17,898
All Other Contributions
$772,668
Change in Net Assets
$354,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,795
Salaries, Compensation, and Employee Benefits$57,862
Total Fundraising Expense$36,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$215,455$27,781$26,932$270,168
Travel$77,445--$77,445
Current Officers, Directors, Trustees, and Key Employees$43,000$5,375$5,375$53,750
Conferences and Meetings$21,789--$21,789
Occupancy$11,509$1,439$1,438$14,386
All Other Expenses$6,814$2,577$651$10,042
Advertising$6,885$861$860$8,606
Office Expenses$5,806$726$726$7,258
Other Expenses$6,387--$6,387
Payroll Taxes$3,290$411$411$4,112
Fees for Services Accounting-$4,010-$4,010
Insurance-$3,369-$3,369
Depreciation Depletion-$376-$376
Total Functional Expenses$462,339$46,925$36,393$545,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$22,048
Payroll Liabilities$1,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Therefore4 Gathering
EIN
47-4547796
Phone
8177139043
Address
6203 MILLWOOD CT, ARLINGTON, TX 76016

Signing Officer

Name
Tiffany Daniels
Title
Executive Director
Signed
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
100

Preparer

Firm
Gregg S Bossen CPA Pc
Address
50 LENOX POINT SUITE C, ATLANTA, GA 30324
Preparer
Gregg S Bossen
Phone
4048929513
Raw XML AppendixShowing 400 of 449 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To inspire girls to live their faith.
IRS990/AdvertisingGrp/FundraisingAmt0860
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0861
IRS990/AdvertisingGrp/ProgramServicesAmt06885
IRS990/AdvertisingGrp/TotalAmt08606
IRS990/AllOtherContributionsAmt0772668
IRS990/AllOtherExpensesGrp/FundraisingAmt0651
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02577
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06814
IRS990/AllOtherExpensesGrp/TotalAmt010042
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TIFFANY DANIELS
IRS990/BooksInCareOfDetail/PhoneNum08177139043
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06203 MILLWOOD CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076016
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0801032
IRS990/CashNonInterestBearingGrp/EOYAmt01168106
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05375
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05375
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053750
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021789
IRS990/ConferencesMeetingsGrp/TotalAmt021789
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt014647
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0772668
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010158
IRS990/CYOtherExpensesAmt0487795
IRS990/CYOtherRevenueAmt017898
IRS990/CYProgramServiceRevenueAmt099699
IRS990/CYRevenuesLessExpensesAmt0354766
IRS990/CYSalariesCompEmpBnftPaidAmt057862
IRS990/CYTotalExpensesAmt0545657
IRS990/CYTotalFundraisingExpenseAmt036393
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0900423
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0376
IRS990/DepreciationDepletionGrp/TotalAmt0376
IRS990/Desc0The organization operated the following programs in 2023:THERE{4} Gathering is a 2-day conference taking place in Fort Worth, TX designed to inspire the next generation of high school girls to boldly live out their identity in Jesus Christ. Conference is also Livestreamed.Additionally, in 2022 THERE{4} Gathering partnered with several mission groups to bring our annual conference to teen girls in their local country.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0462339
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04010
IRS990/FeesForServicesAccountingGrp/TotalAmt04010
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt026932
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027781
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0215455
IRS990/FeesForServicesOtherGrp/TotalAmt0270168
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TIFFANY DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY BROADUS
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM WIEMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4ADIE CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA CRAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZETTE MUNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0915070
IRS990/GrossSalesOfInventoryAmt032545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03369
IRS990/InsuranceGrp/TotalAmt03369
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010158
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03245
IRS990/LandBldgEquipCostOrOtherBssAmt03883
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To inspire girls to live their faith.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0793058
IRS990/NetAssetsOrFundBalancesEOYAmt01147824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017898
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017898
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0793058
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01147824
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01438
IRS990/OccupancyGrp/ManagementAndGeneralAmt01439
IRS990/OccupancyGrp/ProgramServicesAmt011509
IRS990/OccupancyGrp/TotalAmt014386
IRS990/OfficeExpensesGrp/FundraisingAmt0726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0726
IRS990/OfficeExpensesGrp/ProgramServicesAmt05806
IRS990/OfficeExpensesGrp/TotalAmt07258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISSIONS SUPPORT
IRS990/OtherExpensesGrp/Desc2FLOWERS AND GIFTS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt038885
IRS990/OtherExpensesGrp/ProgramServicesAmt112569
IRS990/OtherExpensesGrp/ProgramServicesAmt212505
IRS990/OtherExpensesGrp/ProgramServicesAmt36387
IRS990/OtherExpensesGrp/TotalAmt038885
IRS990/OtherExpensesGrp/TotalAmt112569
IRS990/OtherExpensesGrp/TotalAmt212505
IRS990/OtherExpensesGrp/TotalAmt36387
IRS990/OtherLiabilitiesGrp/BOYAmt09544
IRS990/OtherLiabilitiesGrp/EOYAmt023527
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0411
IRS990/PayrollTaxesGrp/ProgramServicesAmt03290
IRS990/PayrollTaxesGrp/TotalAmt04112
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0671085
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270081
IRS990/PYOtherRevenueAmt013804
IRS990/PYProgramServiceRevenueAmt069660
IRS990/PYRevenuesLessExpensesAmt0424638
IRS990/PYSalariesCompEmpBnftPaidAmt059830
IRS990/PYTotalExpensesAmt0329911
IRS990/PYTotalRevenueAmt0754549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0354766
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0350000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0650000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0772668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0671085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0430055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0344931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02316290
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010158
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38630
IRS990ScheduleA/PublicSupportPY509Pct00.57100
IRS990ScheduleA/PublicSupportTotal509Amt01036322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0804590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0679401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt078500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01635991
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0454590
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0379401
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt078500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt028500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0985991
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0890265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0740745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0452536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203699
IRS990ScheduleA/Total509Grp/TotalAmt02672313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0900423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0740745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0452536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02682471
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/EquipmentGrp/BookValueAmt03245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03245
IRS990ScheduleD/TotalLiabilityAmt023527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0802602
IRS990/TotalAssetsEOYAmt01171351
IRS990/TotalAssetsGrp/BOYAmt0802602
IRS990/TotalAssetsGrp/EOYAmt01171351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0772668
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036393
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09544
IRS990/TotalLiabilitiesEOYAmt023527
IRS990/TotalLiabilitiesGrp/BOYAmt09544
IRS990/TotalLiabilitiesGrp/EOYAmt023527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0793058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01147824
IRS990/TotalProgramServiceExpensesAmt0462339

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
$1,171,351
Liabilities
$23,527
Net assets
$1,147,824
Revenue
$900,423
Expenses
$545,657
Net income
$354,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.67$0.56$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.90$0.55$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.75$0.33$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.45$0.33$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.34$0.18$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.18$0.20$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.17$0.14$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.08$0.11$0.08$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.10$0.07$0.03