Civic Intelligence

Community Lodgings Inc.

990 • Fiscal year 2023 • EIN 54-1428495

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 12, 2024

Organization Profilewww.communitylodgings.org
3912 Elbert AvenueAlexandria, VA 22305

(703) 549-4407

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.77x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

78th percentile

$130,420

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,096,213

Down $106,141 (-4.8%) from 2021

Net Assets

Down

-$187,724

Down $428,195 (-178%) from 2021

Liabilities

Up

$2,283,937

Up $322,054 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Down

$1,287,443

Down $464,595 (-27%) from 2021

Expenses

Down

$1,440,483

Down $129,008 (-8.2%) from 2021

Net Income

Down

-$153,040

Down $335,587 (-184%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,027,995Liabilities 2011: $391,626Net Assets 2011: $636,3692011Assets 2012: $874,681Liabilities 2012: $373,033Net Assets 2012: $501,6482012Assets 2013: $1,330,289Liabilities 2013: $713,642Net Assets 2013: $616,6472013Assets 2014: $1,393,727Liabilities 2014: $782,770Net Assets 2014: $610,9572014Assets 2015: $1,335,474Liabilities 2015: $899,320Net Assets 2015: $436,1542015Assets 2016: $1,868,324Liabilities 2016: $1,481,551Net Assets 2016: $386,7732016Assets 2017: $1,848,047Liabilities 2017: $1,594,407Net Assets 2017: $253,6402017Assets 2018: $2,099,476Liabilities 2018: $1,966,135Net Assets 2018: $133,3412018Assets 2019: $2,151,531Liabilities 2019: $2,115,683Net Assets 2019: $35,8482019Assets 2020: $2,189,579Liabilities 2020: $2,131,655Net Assets 2020: $57,9242020Assets 2021: $2,202,354Liabilities 2021: $1,961,883Net Assets 2021: $240,4712021Assets 2023: $2,096,213Liabilities 2023: $2,283,937Net Assets 2023: -$187,7242023Assets 2024: $2,980,837Liabilities 2024: $2,312,604Net Assets 2024: $668,2332024Assets 2025: $3,323,096Liabilities 2025: $2,553,566Net Assets 2025: $769,5302025

Highlighted filing

2023

Assets$2,096,213
Liabilities$2,283,937
Net Assets-$187,724
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,032,040Expenses 2011: $1,033,319Net Income 2011: -$1,2792011Expenses 2012: $1,015,1222012Expenses 2013: $1,047,2702013Revenue 2014: $1,070,436Expenses 2014: $1,076,126Net Income 2014: -$5,6902014Revenue 2015: $907,393Expenses 2015: $1,082,192Net Income 2015: -$174,7992015Revenue 2016: $1,054,393Expenses 2016: $1,103,870Net Income 2016: -$49,4772016Revenue 2017: $1,181,792Expenses 2017: $1,314,925Net Income 2017: -$133,1332017Revenue 2018: $1,317,343Expenses 2018: $1,365,146Net Income 2018: -$47,8032018Revenue 2019: $1,217,247Expenses 2019: $1,314,740Net Income 2019: -$97,4932019Revenue 2020: $1,465,554Expenses 2020: $1,360,472Net Income 2020: $105,0822020Revenue 2021: $1,752,038Expenses 2021: $1,569,491Net Income 2021: $182,5472021Revenue 2023: $1,287,443Expenses 2023: $1,440,483Net Income 2023: -$153,0402023Revenue 2024: $2,334,972Expenses 2024: $1,481,168Net Income 2024: $853,8042024Revenue 2025: $1,791,649Expenses 2025: $1,690,352Net Income 2025: $101,2972025

Highlighted filing

2023

Revenue$1,287,443
Expenses$1,440,483
Net Income-$153,040
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,328,033
Mission and Program Overview

Mission

Provide educational programs for children. Preserve affordable housing. Provide transitional housing to homeless families to enable them to become self-sufficient.

Provide educational programs for adults and children, along with affordable and transitional housing to homeless families to enable them to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,503,890$1,392,072▼ $111,818
Cash and Non-Interest-Bearing Accounts$234,283$128,065▼ $106,218
Pledges and Grants Receivable$16,867$41,992▲ $25,125
Prepaid Expenses and Deferred Charges$12,964$0▼ $12,964
Accounts Receivable$8,278--
Total Assets$2,043,531$2,096,213▲ $52,682
Other Assets Total$267,249$534,084▲ $266,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,619,970$1,850,979▲ $231,009
Other Liabilities$377,091$376,278▼ $813
Accounts Payable and Accrued Expenses$81,153$54,170▼ $26,983
Deferred Revenue$0$2,510▲ $2,510
Total Liabilities$2,078,214$2,283,937▲ $205,723
Net Assets / Fund Balance
Net Assets With Donor Restrictions$58,583$75,431▲ $16,848
Net Assets Without Donor Restrictions$-93,266$-263,155▼ $169,889
Total Net Assets Fund Balance$-34,683$-187,724▼ $153,041
Total Liabilities and Net Assets / Fund Balance$2,043,531$2,096,213▲ $52,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$833,154$3,105,002$3,938,156
Leasehold Improvements$158,657$281,378$440,035
Land$336,310-$336,310
Equipment$19,411$144,595$164,006
Other Land Buildings$44,540$44,445$88,985
Other Assets Org$450,499--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Quelyn ThomasExecutive DirectorFT$130,420$130,420

Board Members and Trustees

NameTitle
Paul StilpChair
Christy ZeitzVice Chair
Angela WelshDirector
Anne LaFondDirector
Chelsea NeilDirector
Donna CramerDirector
Elizabeth MyllenbeckDirector
Lisa LettieriDirector
Marty DeVineDirector
Selena HutchinsonDirector
Steve WallaceDirector
Thomas McFarlaneDirector
Kristen MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$541,775
Program Service Revenue
$685,035
Investment Income
$2,582
Other Revenue
$58,051
All Other Contributions
$474,915
Change in Net Assets
$-153,040

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$44,908estimate
Total Noncash Contributions$44,908-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,265,436
Revenue Not Reported on Form 990
$181,972
Total Revenue per Audited Statements
$1,447,408
Total Revenue per Form 990
$1,265,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,576
Other Expenses$612,907
Total Fundraising Expense$136,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,320$101,561$65,619$704,500
Depreciation Depletion$106,881$4,937$0$111,818
Other Employee Benefits$42,851$20,785$8,084$71,720
Other Expenses$56,736$0$0$56,736
Fees for Services Other$0$8,534$44,186$52,720
Payroll Taxes$44,166$0$7,190$51,356
Office Expenses$44,216$0$4,795$49,011
All Other Expenses$27,124$897$3,578$31,599
Insurance$27,941$3,346$0$31,287
Interest$25,306$0$0$25,306
Travel$9,005$1,196$1,657$11,858
Fees for Services Accounting$9,955$0$1,620$11,575
Fees for Services Management$1,627$0$0$1,627
Total Functional Expenses$1,161,538$142,216$136,729$1,440,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,622,456
Expenses per Audited Statements$1,440,483
Total Expenses per Form 990$1,440,483
Expenses Not Reported on Form 990$181,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,641
Fundraising Direct Expenses$40,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sneaker Ball$74,226$74,226$30,911$43,315
Spring Forward$24,270$24,270$9,680$14,590
Total Events$98,496$98,496$40,591$57,905
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Section 754 adjustment$345,298
Security deposit$30,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Lodgings Inc
EIN
54-1428495
Phone
7035494407
Address
3912 Elbert Avenue, Alexandria, VA 22305

Signing Officer

Name
Paul Stilp
Title
Chair
Phone
7035494407
Signed
2024-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Stilp
Formed
1987
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
150

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is provided to the finance committee for review”

Pt VI, Line 11B

“and approval for filing. The 990 is provided to the”

Pt VI, Line 11B

“full board after approval by the finance committee.”

Pt VI, Line 15A

“The board and the executive director look at competitive”

Pt VI, Line 15A

“data for area non-profit salaries.”

Pt VI, Line 15B

“The board and the executive director look at competitive”

Pt VI, Line 15B

“data for area non-profit salaries.”

Pt VI, Line 19

“Documents are available upon request.”

Other

“Part XII, Line 9 - rounding”

Financial Statement Notes

Pt X, Line 2

“CLI follows the guidance of Accounting Standards”

Pt X, Line 2

“Codification (ASC) 740, Accounting for Income Taxes,”

Pt X, Line 2

“related to uncertainties in income taxes, which prescribes”

Pt X, Line 2

“a threshhold of more likely than not for recognition and”

Pt X, Line 2

“derecognition of tax positions taken or expected to be”

Pt X, Line 2

“taken in a tax return. There are no such uncertain tax”

Pt X, Line 2

“positions for CLI for the year ended June 30, 2023.”

Pt XI, Line 2D

“Rent subsidy and direct fundraising”

Pt XII, Line 2D

“Rent subsidy and direct fundraising”

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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt040590
IRS990/FundraisingGrossIncomeAmt098641
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt066860
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01328033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03346
IRS990/InsuranceGrp/ProgramServicesAmt027941
IRS990/InsuranceGrp/TotalAmt031287
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt025306
IRS990/InterestGrp/TotalAmt025306
IRS990/InvestmentIncomeGrp/ExclusionAmt02582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02582
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03575420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01503890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01392072
IRS990/LandBldgEquipCostOrOtherBssAmt04967492
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide educational programs for adults and children, along with affordable and transitional housing to homeless families to enable them to become self-sufficient.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01619970
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01850979
IRS990/NetAssetsOrFundBalancesBOYAmt0-34683
IRS990/NetAssetsOrFundBalancesEOYAmt0-187724
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058051
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058051
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-93266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-263155
IRS990/NoncashContributionsAmt044908
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt044216
IRS990/OfficeExpensesGrp/TotalAmt049011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0267249
IRS990/OtherAssetsTotalGrp/EOYAmt0534084
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071720
IRS990/OtherExpensesGrp/Desc0Client support
IRS990/OtherExpensesGrp/Desc1Property taxes
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Maintenance/repair/turnover
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt036670
IRS990/OtherExpensesGrp/ProgramServicesAmt197533
IRS990/OtherExpensesGrp/ProgramServicesAmt294207
IRS990/OtherExpensesGrp/ProgramServicesAmt356736
IRS990/OtherExpensesGrp/TotalAmt036670
IRS990/OtherExpensesGrp/TotalAmt197533
IRS990/OtherExpensesGrp/TotalAmt295167
IRS990/OtherExpensesGrp/TotalAmt356736
IRS990/OtherLiabilitiesGrp/BOYAmt0377091
IRS990/OtherLiabilitiesGrp/EOYAmt0376278
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0704500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044166
IRS990/PayrollTaxesGrp/TotalAmt051356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Paul Stilp
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Rental and rental related
IRS990/ProgramServiceRevenueGrp/Desc1Program fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0646796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138239
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0The Youth and Adult Education program provides educational programs for adults, youths, and families living in the neighborhood and in the transitional housing apartments. The youth education program is highly academic, mirroring the curriculums being presented in the local schools. It is designed to create an atomosphere of success for the low income, minority and homeless children and to prevent them from homelessness in the future. The adult education component focuses on teaching English and computer literacy skills. The learning center is also open for walk-in assistance to local families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0495745
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0523122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0655990
IRS990/PYOtherRevenueAmt05017
IRS990/PYProgramServiceRevenueAmt0684211
IRS990/PYRevenuesLessExpensesAmt0-275154
IRS990/PYSalariesCompEmpBnftPaidAmt0831550
IRS990/PYTotalExpensesAmt01487540
IRS990/PYTotalRevenueAmt01212386
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-153040
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Special event income - net 2018: 6475. 2019: 0. 2020: 7567. 2021: 5017. 2022: 58051. Description:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0519768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0522235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01066654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0771039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0515281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03394977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0685035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0685098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0677345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0693669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0694495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03435642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04932
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt058051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06475
IRS990ScheduleA/OtherIncome509Grp/TotalAmt077110
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92620
IRS990ScheduleA/PublicSupportPY509Pct00.92370
IRS990ScheduleA/PublicSupportTotal509Amt06402255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0273348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0428364
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030705
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt030705
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0273348
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt045184
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt048422
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0428364

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Filings

Displayed year

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

Open filing
Assets
$2,096,213
Liabilities
$2,283,937
Net assets
-$187,724
Revenue
$1,287,443
Expenses
$1,440,483
Net income
-$153,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.32$2.55$0.77$1.79$1.69$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.98$2.31$0.67$2.33$1.48$0.85
2023Detailed filing. Detailed filing data is available for this year.$2.10$2.28$0.19$1.29$1.44$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.20$1.96$0.24$1.75$1.57$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.19$2.13$0.06$1.47$1.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.15$2.12$0.04$1.22$1.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.10$1.97$0.13$1.32$1.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.59$0.25$1.18$1.31$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.87$1.48$0.39$1.05$1.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.90$0.44$0.91$1.08$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.78$0.61$1.07$1.08$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.71$0.62$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.37$0.50$1.02
2011Summary only. Only limited summary data is available for this year.$1.03$0.39$0.64$1.03$1.03$0.00