Civic Intelligence

Heartstrings Community Foundation

990 • Fiscal year 2022 • EIN 48-1223492

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilewww.heartstringscf.org

View Organization Page

11599 S Ridgeview RdOlathe, KS 66061

(913) 649-5700

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.2%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$78,403

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.9%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.3%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,913,891

Down $164,408 (-7.9%) from 2021

Net Assets

Up

$1,680,997

Up $115,804 (+7.4%) from 2021

Liabilities

Down

$232,894

Down $280,212 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Down

$1,347,347

Down $75,732 (-5.3%) from 2021

Expenses

Up

$1,264,413

Up $294,066 (+30%) from 2021

Net Income

Down

$82,934

Down $369,798 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $465,282Liabilities 2011: $16,865Net Assets 2011: $448,4172011Assets 2012: $460,747Liabilities 2012: $12,275Net Assets 2012: $448,4722012Assets 2013: $470,747Liabilities 2013: $16,810Net Assets 2013: $453,9372013Assets 2014: $547,239Liabilities 2014: $9,405Net Assets 2014: $537,8342014Assets 2015: $475,602Liabilities 2015: $14,980Net Assets 2015: $460,6222015Assets 2016: $594,007Liabilities 2016: $10,186Net Assets 2016: $583,8212016Assets 2017: $756,301Liabilities 2017: $9,132Net Assets 2017: $747,1692017Assets 2018: $1,719,034Liabilities 2018: $546,588Net Assets 2018: $1,172,4462018Assets 2019: $1,618,520Liabilities 2019: $544,689Net Assets 2019: $1,073,8312019Assets 2020: $1,819,359Liabilities 2020: $674,125Net Assets 2020: $1,145,2342020Assets 2021: $2,078,299Liabilities 2021: $513,106Net Assets 2021: $1,565,1932021Assets 2022: $1,913,891Liabilities 2022: $232,894Net Assets 2022: $1,680,9972022Assets 2023: $2,003,538Liabilities 2023: $180,870Net Assets 2023: $1,822,6682023Assets 2024: $2,178,004Liabilities 2024: $152,966Net Assets 2024: $2,025,0382024

Highlighted filing

2022

Assets$1,913,891
Liabilities$232,894
Net Assets$1,680,997
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,044,208Expenses 2011: $997,595Net Income 2011: $46,6132011Revenue 2012: $1,005,046Expenses 2012: $1,004,129Net Income 2012: $9172012Revenue 2013: $1,061,059Expenses 2013: $1,055,594Net Income 2013: $5,4652013Revenue 2014: $1,091,801Expenses 2014: $1,007,904Net Income 2014: $83,8972014Revenue 2015: $1,036,160Expenses 2015: $941,282Net Income 2015: $94,8782015Revenue 2016: $1,129,077Expenses 2016: $1,005,878Net Income 2016: $123,1992016Revenue 2017: $1,187,736Expenses 2017: $1,024,388Net Income 2017: $163,3482017Revenue 2018: $1,479,787Expenses 2018: $1,139,510Net Income 2018: $340,2772018Revenue 2019: $1,152,884Expenses 2019: $1,167,921Net Income 2019: -$15,0372019Revenue 2020: $1,100,991Expenses 2020: $999,096Net Income 2020: $101,8952020Revenue 2021: $1,423,079Expenses 2021: $970,347Net Income 2021: $452,7322021Revenue 2022: $1,347,347Expenses 2022: $1,264,413Net Income 2022: $82,9342022Revenue 2023: $1,688,503Expenses 2023: $1,546,832Net Income 2023: $141,6712023Revenue 2024: $1,779,432Expenses 2024: $1,577,062Net Income 2024: $202,3702024

Highlighted filing

2022

Revenue$1,347,347
Expenses$1,264,413
Net Income$82,934
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,427,007
Mission and Program Overview

Mission

An interactive day service that employs adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$949,963$988,664▲ $38,701
Cash and Non-Interest-Bearing Accounts$1,024,343$612,856▼ $411,487
Accounts Receivable$76,806$79,567▲ $2,761
Savings and Temporary Cash Investments$27,187$27,351▲ $164
Total Assets$2,078,299$1,913,891▼ $164,408
Other Assets Total-$205,453-
Liabilities
Mortgage Notes Payable Secured by Investment Property$496,493--
Other Liabilities-$205,453-
Accounts Payable and Accrued Expenses$16,613$27,441▲ $10,828
Total Liabilities$513,106$232,894▼ $280,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,462,266$1,642,888▲ $180,622
Net Assets With Donor Restrictions$102,927$38,109▼ $64,818
Total Net Assets Fund Balance$1,565,193$1,680,997▲ $115,804
Total Liabilities and Net Assets / Fund Balance$2,078,299$1,913,891▼ $164,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,428$119,062$936,490
Leasehold Improvements$164,366$34,421$198,787
Equipment$6,870$73,483$80,353
Other Assets Org$205,453--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bunny HigginsExecutive DirectorFT$78,403$78,403

Board Members and Trustees

NameTitle
Gavin HullImmediate Past President
Erin BoydVice President
Anne HullDirector
Carla CastleDirector
Doug LeibbrandtDirector
Jennifer JuarezDirector
Katheigh DegenDirector
Lisa WoodruffDirector
William DegenDirector
Jessica KrupcoSecretary
Kelsey ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,398
Program Service Revenue
$869,803
Investment Income
$1,497
Other Revenue
$104,649
All Other Contributions
$185,584
Change in Net Assets
$82,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,347,347
Revenue Not Reported on Form 990
$144,476
Total Revenue per Audited Statements
$1,491,823
Total Revenue per Form 990
$1,347,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,062
Other Expenses$420,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,397$150,378-$669,775
Occupancy$104,963--$104,963
Current Officers, Directors, Trustees, and Key Employees-$78,403-$78,403
Payroll Taxes$48,848$5,579-$54,427
Insurance$46,585--$46,585
Depreciation Depletion$39,685--$39,685
Other Employee Benefits$28,823--$28,823
Fees for Services Accounting-$23,921-$23,921
Advertising-$23,629-$23,629
Interest$21,986--$21,986
All Other Expenses$21,615--$21,615
Fees for Services Other$120$21,105-$21,225
Pension Plan Contributions$12,634--$12,634
Other Expenses$8,005--$8,005
Office Expenses-$7,891-$7,891
Travel$968--$968
Total Functional Expenses$953,507$310,906$0$1,264,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,344,072
Expenses per Audited Statements$1,264,413
Total Expenses per Form 990$1,264,413
Expenses Not Reported on Form 990$79,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Others-$-56,612$18,492$-75,104
Gala-$-129,191$35,998$-165,189
Total Events-$-185,803$54,490$-240,293
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Building Santa Fe$205,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 governing body review Part VI line 11

“The 990 will be sent to the governing body for them to review at their own discretion”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy that is available upon request. The policy is referenced in matters of compensation and contracts relating to key employees and board members.”

Form 990 availability to public Part VI line 18

“The 990 may be found on the internet at the various public not for profit websites; such as, National Center for Charitable Statistics or Guidestar.”

Governing documents etc available to public Part VI line 19

“The governing documents and 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Heartstrings Community Foundation
EIN
48-1223492
Address
11599 S Ridgeview Rd, Olathe, KS 66061

Signing Officer

Name
Bunny Higgins
Title
Executive Direc
Phone
9136495700
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Juarez
Formed
1999
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
76
Volunteers
11

Preparer

Firm
Pro 31 Tax & Accounting LLC
Address
278 Fairlane Dr, Louisburg, KS 66053
Preparer
Janet Houchen
Phone
9138373131
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciation and amortization of fixed assets and intangible assets had not been reported in the past. This adjustment is a result of incorporating the accumulated affect of both on the balance sheet.”

Part X response or note to any line in Part X

“Restricted cash correction”

Part XI response or note to any line in Part XI

“Prior period adjustments to fixed assets”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Cost of fundraising $54490, Cost of Goods Sold $25170, Released from Restriction $64818; Rounding -$2”

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IRS990/LandBldgEquipCostOrOtherBssAmt01215630
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0An interactive day service that employs adults with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0496493
IRS990/NetAssetsOrFundBalancesBOYAmt01565193
IRS990/NetAssetsOrFundBalancesEOYAmt01680997
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54490
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0158664
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0158664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01462266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01642888
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0104963
IRS990/OccupancyGrp/TotalAmt0104963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07891
IRS990/OfficeExpensesGrp/TotalAmt07891
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0205453
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028823
IRS990/OtherExpensesGrp/Desc0Automobile
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt041441
IRS990/OtherExpensesGrp/ProgramServicesAmt158437
IRS990/OtherExpensesGrp/ProgramServicesAmt28005
IRS990/OtherExpensesGrp/TotalAmt041441
IRS990/OtherExpensesGrp/TotalAmt158437
IRS990/OtherExpensesGrp/TotalAmt28005
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0205453
IRS990/OtherOrganizationDsc0Foundation
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0475
IRS990/OtherRevenueTotalAmt0475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0669775
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05579
IRS990/PayrollTaxesGrp/ProgramServicesAmt048848
IRS990/PayrollTaxesGrp/TotalAmt054427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012634
IRS990/PensionPlanContributionsGrp/TotalAmt012634
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jennifer Juarez
IRS990/PriorPeriodAdjustmentsAmt032870
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0State Agency Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0869803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0869803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0592568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05456
IRS990/PYOtherExpensesAmt0352756
IRS990/PYOtherRevenueAmt0135167
IRS990/PYProgramServiceRevenueAmt0689888
IRS990/PYRevenuesLessExpensesAmt0452732
IRS990/PYSalariesCompEmpBnftPaidAmt0617591
IRS990/PYTotalExpensesAmt0970347
IRS990/PYTotalRevenueAmt01423079
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01186711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01249297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0974080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01039999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01075922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05526009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct00.97830
IRS990ScheduleA/PublicSupportTotal170Amt05439393
IRS990ScheduleA/SubstantialContributorsTotAmt086616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01186711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01249297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0974080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01039999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01075922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05526009
IRS990ScheduleA/TotalSupportAmt05548361
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/BuildingsGrp/BookValueAmt0817428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0936490
IRS990ScheduleD/EquipmentGrp/BookValueAmt06870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080353
IRS990ScheduleD/ExpensesNotReportedAmt079659
IRS990ScheduleD/ExpensesSubtotalAmt01264413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164366
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0205453
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Building Santa Fe
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Right of Use Building Santa Fe
IRS990ScheduleD/OtherRevenueAmt0144476
IRS990ScheduleD/PriorYearAdjustmentsAmt079659
IRS990ScheduleD/RevenueNotReportedAmt0144476
IRS990ScheduleD/RevenueSubtotalAmt01347347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of fundraising $54490, Cost of Goods Sold $25170, Released from Restriction $64818; Rounding -$2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0988664
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205453
IRS990ScheduleD/TotalExpensesPerForm990Amt01264413
IRS990ScheduleD/TotalLiabilityAmt0205453
IRS990ScheduleD/TotalRevenuePerForm990Amt01347347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01491823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01344072
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0185803
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0129191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt056612
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Others
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-129191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-56612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-185803
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-240293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018492
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be sent to the governing body for them to review at their own discretion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a conflict of interest policy that is available upon request. The policy is referenced in matters of compensation and contracts relating to key employees and board members.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,913,891
Liabilities
$232,894
Net assets
$1,680,997
Revenue
$1,347,347
Expenses
$1,264,413
Net income
$82,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.15$2.03$1.78$1.58$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.18$1.82$1.69$1.55$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.23$1.68$1.35$1.26$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.51$1.57$1.42$0.97$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.67$1.15$1.10$1.00$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.54$1.07$1.15$1.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.55$1.17$1.48$1.14$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$1.19$1.02$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$1.13$1.01$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$1.04$0.94$0.09
2014Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$1.09$1.01$0.08
2013Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$1.06$1.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$1.01$1.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$1.04$1.00$0.05