Civic Intelligence

Big Brothers Big Sisters Greater Fredericksburg

990 • Fiscal year 2023 • EIN 54-0848850

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 16, 2023

Organization ProfileWWW.BBBSFRED.ORG
325A Wallace StreetFredericksburg, VA 22401

(540) 371-7444

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$58,185

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$287,337

Up $7,799 (+2.8%) from 2022

Net Assets

Up

$284,852

Up $8,314 (+3.0%) from 2022

Liabilities

Down

$2,485

Down $515 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Down

$299,211

Down $55,806 (-16%) from 2022

Expenses

Up

$296,611

Up $10,695 (+3.7%) from 2022

Net Income

Down

$2,600

Down $66,501 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $301,128Liabilities 2011: $15,370Net Assets 2011: $285,7582011Assets 2012: $280,403Liabilities 2012: $6,348Net Assets 2012: $274,0552012Assets 2013: $225,811Liabilities 2013: $4,417Net Assets 2013: $221,3942013Assets 2014: $173,594Liabilities 2014: $3,832Net Assets 2014: $169,7622014Assets 2015: $194,971Liabilities 2015: $7,034Net Assets 2015: $187,9372015Assets 2016: $205,087Liabilities 2016: $8,010Net Assets 2016: $197,0772016Assets 2017: $204,454Liabilities 2017: $8,102Net Assets 2017: $196,3522017Assets 2018: $233,236Liabilities 2018: $7,658Net Assets 2018: $225,5782018Assets 2019: $221,122Liabilities 2019: $8,589Net Assets 2019: $212,5332019Assets 2020: $238,572Liabilities 2020: $43,624Net Assets 2020: $194,9482020Assets 2021: $257,452Liabilities 2021: $38,651Net Assets 2021: $218,8012021Assets 2022: $279,538Liabilities 2022: $3,000Net Assets 2022: $276,5382022Assets 2023: $287,337Liabilities 2023: $2,485Net Assets 2023: $284,8522023Assets 2024: $313,430Liabilities 2024: $5,850Net Assets 2024: $307,5802024Assets 2025: $409,394Liabilities 2025: $4,530Net Assets 2025: $404,8642025

Highlighted filing

2023

Assets$287,337
Liabilities$2,485
Net Assets$284,852
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $412,680Expenses 2011: $372,153Net Income 2011: $40,5272011Revenue 2012: $287,077Expenses 2012: $297,905Net Income 2012: -$10,8282012Revenue 2013: $235,724Expenses 2013: $285,764Net Income 2013: -$50,0402013Revenue 2014: $221,860Expenses 2014: $275,867Net Income 2014: -$54,0072014Revenue 2015: $293,204Expenses 2015: $275,353Net Income 2015: $17,8512015Revenue 2016: $280,583Expenses 2016: $270,651Net Income 2016: $9,9322016Revenue 2017: $270,955Expenses 2017: $274,260Net Income 2017: -$3,3052017Revenue 2018: $301,116Expenses 2018: $273,564Net Income 2018: $27,5522018Revenue 2019: $251,080Expenses 2019: $263,826Net Income 2019: -$12,7462019Revenue 2020: $244,404Expenses 2020: $260,538Net Income 2020: -$16,1342020Revenue 2021: $287,201Expenses 2021: $273,681Net Income 2021: $13,5202021Revenue 2022: $355,017Expenses 2022: $285,916Net Income 2022: $69,1012022Revenue 2023: $299,211Expenses 2023: $296,611Net Income 2023: $2,6002023Revenue 2024: $317,661Expenses 2024: $298,964Net Income 2024: $18,6972024Revenue 2025: $400,115Expenses 2025: $304,954Net Income 2025: $95,1612025

Highlighted filing

2023

Revenue$299,211
Expenses$296,611
Net Income$2,600
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$347,155
Mission and Program Overview

Mission

To create and support one-to-one mentoring relationships that ignite the power and promise of youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,260$118,561▼ $4,699
Cash and Non-Interest-Bearing Accounts$92,329$100,760▲ $8,431
Prepaid Expenses and Deferred Charges$12,581$9,868▼ $2,713
Land, Buildings, and Equipment, Net-$3,504-
Total Assets$279,538$287,337▲ $7,799
Other Assets Total$51,368$54,644▲ $3,276
Liabilities
Accounts Payable and Accrued Expenses$3,000$2,485▼ $515
Total Liabilities$3,000$2,485▼ $515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,538$284,852▲ $8,314
Total Net Assets Fund Balance$276,538$284,852▲ $8,314
Total Liabilities and Net Assets / Fund Balance$279,538$287,337▲ $7,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,504$23,193$26,697
Other Assets Org$600--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra EricksonExecutive DiFT$58,185$58,185

Board Members and Trustees

NameTitle
Michael GilliesPresident
Debra HarberDirector
Dominic LaporeDirector
Jens GreenDirector
Joshua ColeDirector
Magnolia MartinDirector
Mckenzie GoodmanDirector
Shavonne ShorterDirector
Tory GoodmanDirector
Natasha Holloway1st Vice Pre
Fred Wheeler2nd Vice Pre
Brooke LomaxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$216,200
Program Service Revenue
$0
Investment Income
$1,230
Other Revenue
$81,781
All Other Contributions
$150,785
Change in Net Assets
$2,600

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 Amount
Other Non Cash Contri Table5$33,915
Total Noncash Contributions5$33,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,211
Revenue Not Reported on Form 990
$53,658
Total Revenue per Audited Statements
$352,869
Total Revenue per Form 990
$299,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,824
Other Expenses$95,787
Total Fundraising Expense$14,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,947$5,084$5,084$127,115
Current Officers, Directors, Trustees, and Key Employees$53,529$2,328$2,328$58,185
Occupancy$18,020$2,253$2,253$22,526
Payroll Taxes$13,269$577$577$14,423
Insurance$8,886$1,111$1,111$11,108
Fees for Services Accounting$630$5,040$630$6,300
Fees for Services Other$4,124$516$516$5,156
Office Expenses$3,866$483$483$4,832
Conferences and Meetings$2,395$299$299$2,993
Other Expenses$1,981$247$247$2,475
All Other Expenses$1,274$159$159$1,592
Other Employee Benefits$1,013$44$44$1,101
Travel$436$55$55$546
Depreciation Depletion-$184-$184
Total Functional Expenses$262,161$19,522$14,928$296,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$344,555
Expenses per Audited Statements$296,611
Total Expenses per Form 990$296,611
Expenses Not Reported on Form 990$47,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,010
Fundraising Direct Expenses$47,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl-a-thon$63,435$51,537$10,273$41,264
Golf Tournament$41,416$39,712$16,413$23,299
Total Events$145,737$131,010$47,944$83,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by key management and the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policies and financial statements are available upon request from the business office”

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters
EIN
54-0848850
Phone
5403717444
Address
325A WALLACE STREET, FREDERICKSBURG, VA 22401

Signing Officer

Name
Michael Gillies
Title
President
Phone
5403717444
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gillies
Formed
1967
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
164

Preparer

Firm
Steve Guy & Associates Pc
Address
4900 SOUTHPOINT DRIVE, FREDERICKSBURG, VA 22407
Preparer
Wanda Stempin
Phone
5408917555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising exp netted with fundraising rev on 990 47,944 fundraising exp netted with fundraising rev on 990 -47,944”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising exp netted with fundraising rev on 990 47,944”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising exp netted with fundraising rev on 990 47,944”

Raw XML AppendixShowing 400 of 492 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0284852
IRS990/NoncashContributionsAmt033915
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02253
IRS990/OccupancyGrp/ManagementAndGeneralAmt02253
IRS990/OccupancyGrp/ProgramServicesAmt018020
IRS990/OccupancyGrp/TotalAmt022526
IRS990/OfficeExpensesGrp/FundraisingAmt0483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0483
IRS990/OfficeExpensesGrp/ProgramServicesAmt03866
IRS990/OfficeExpensesGrp/TotalAmt04832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051368
IRS990/OtherAssetsTotalGrp/EOYAmt054644
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01101
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0683
IRS990/OtherExpensesGrp/FundraisingAmt1459
IRS990/OtherExpensesGrp/FundraisingAmt2247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2247
IRS990/OtherExpensesGrp/ProgramServicesAmt026655
IRS990/OtherExpensesGrp/ProgramServicesAmt15466
IRS990/OtherExpensesGrp/ProgramServicesAmt23670
IRS990/OtherExpensesGrp/ProgramServicesAmt31981
IRS990/OtherExpensesGrp/TotalAmt026655
IRS990/OtherExpensesGrp/TotalAmt16832
IRS990/OtherExpensesGrp/TotalAmt24588
IRS990/OtherExpensesGrp/TotalAmt32475
IRS990/OtherRevenueMiscGrp/Desc0REALIZED LOSS ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1285
IRS990/OtherRevenueTotalAmt0-1285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127115
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0577
IRS990/PayrollTaxesGrp/ProgramServicesAmt013269
IRS990/PayrollTaxesGrp/TotalAmt014423
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09868
IRS990/PrincipalOfficerNm0MICHAEL GILLIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01856
IRS990/PYOtherExpensesAmt082037
IRS990/PYOtherRevenueAmt0103838
IRS990/PYRevenuesLessExpensesAmt069101
IRS990/PYSalariesCompEmpBnftPaidAmt0203879
IRS990/PYTotalExpensesAmt0285916
IRS990/PYTotalRevenueAmt0355017
IRS990/ReconcilationRevenueExpnssAmt02600
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118561
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,918
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0996838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0732105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt0996838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0996838
IRS990ScheduleA/TotalSupportAmt01000471
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/ExpensesNotReportedAmt047944
IRS990ScheduleD/ExpensesSubtotalAmt0296611
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt047944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026697
IRS990ScheduleD/OtherRevenueAmt047944
IRS990ScheduleD/RevenueNotReportedAmt053658
IRS990ScheduleD/RevenueSubtotalAmt0299211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXP NETTED WITH FUNDRAISING REV ON 990 47,944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP NETTED WITH FUNDRAISING REV ON 990 47,944
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03504
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054644
IRS990ScheduleD/TotalExpensesPerForm990Amt0296611
IRS990ScheduleD/TotalRevenuePerForm990Amt0299211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0344555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014727
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011898
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01704
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047944
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083066
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01704
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt011898
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01125
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033915

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$287,337
Liabilities
$2,485
Net assets
$284,852
Revenue
$299,211
Expenses
$296,611
Net income
$2,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.05$4.05$4.00$3.05$0.95
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.06$3.08$3.18$2.99$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$2.99$2.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.77$3.55$2.86$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.39$2.19$2.87$2.74$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.44$1.95$2.44$2.61$0.16
2019Summary only. Only limited summary data is available for this year.$2.21$0.09$2.13$2.51$2.64$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.08$2.26$3.01$2.74$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.08$1.96$2.71$2.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.97$2.81$2.71$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.07$1.88$2.93$2.75$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$2.22$2.76$0.54
2013Summary only. Only limited summary data is available for this year.$2.26$0.04$2.21$2.36$2.86$0.50
2012Summary only. Only limited summary data is available for this year.$2.80$0.06$2.74$2.87$2.98$0.11
2011Summary only. Only limited summary data is available for this year.$3.01$0.15$2.86$4.13$3.72$0.41