Civic Intelligence

Comfort Zone Camp Inc.

990 • Fiscal year 2021 • EIN 54-1916517

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 01, 2022

Organization ProfileWWW.COMFORTZONECAMP.ORG
6606 West Broad Street 401Richmond, VA 23230

(804) 377-3430

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$125,813

Higher top officer pay than 79% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

56%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,190,809

Up $786,694 (+56%) from 2020

Net Assets

Up

$1,865,248

Up $842,165 (+82%) from 2020

Liabilities

Down

$325,561

Down $55,471 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$2,186,469

Up $627,749 (+40%) from 2020

Expenses

Up

$1,344,304

Up $279,439 (+26%) from 2020

Net Income

Up

$842,165

Up $348,310 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,340,456Liabilities 2011: $54,173Net Assets 2011: $1,286,2832011Assets 2012: $1,580,728Liabilities 2012: $97,721Net Assets 2012: $1,483,0072012Assets 2013: $1,221,541Liabilities 2013: $56,517Net Assets 2013: $1,165,0242013Assets 2014: $996,062Liabilities 2014: $398,702Net Assets 2014: $597,3602014Assets 2015: $775,216Liabilities 2015: $241,807Net Assets 2015: $533,4092015Assets 2016: $563,237Liabilities 2016: $276,618Net Assets 2016: $286,6192016Assets 2017: $514,397Liabilities 2017: $159,951Net Assets 2017: $354,4462017Assets 2018: $567,894Liabilities 2018: $180,706Net Assets 2018: $387,1882018Assets 2019: $581,198Liabilities 2019: $161,578Net Assets 2019: $419,6202019Assets 2020: $1,404,115Liabilities 2020: $381,032Net Assets 2020: $1,023,0832020Assets 2021: $2,190,809Liabilities 2021: $325,561Net Assets 2021: $1,865,2482021Assets 2022: $2,899,005Liabilities 2022: $294,394Net Assets 2022: $2,604,6112022Assets 2023: $3,697,380Liabilities 2023: $643,088Net Assets 2023: $3,054,2922023Assets 2024: $3,701,791Liabilities 2024: $561,953Net Assets 2024: $3,139,8382024

Highlighted filing

2021

Assets$2,190,809
Liabilities$325,561
Net Assets$1,865,248
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,166,268Expenses 2011: $2,223,103Net Income 2011: -$56,8352011Revenue 2012: $2,564,772Expenses 2012: $2,360,735Net Income 2012: $204,0372012Revenue 2013: $2,122,802Expenses 2013: $2,440,200Net Income 2013: -$317,3982013Revenue 2014: $2,487,821Expenses 2014: $3,044,733Net Income 2014: -$556,9122014Revenue 2015: $2,844,055Expenses 2015: $2,910,639Net Income 2015: -$66,5842015Revenue 2016: $923,380Expenses 2016: $1,170,170Net Income 2016: -$246,7902016Revenue 2017: $2,164,628Expenses 2017: $2,096,801Net Income 2017: $67,8272017Revenue 2018: $1,826,590Expenses 2018: $1,806,598Net Income 2018: $19,9922018Revenue 2019: $1,521,691Expenses 2019: $1,336,634Net Income 2019: $185,0572019Revenue 2020: $1,558,720Expenses 2020: $1,064,865Net Income 2020: $493,8552020Revenue 2021: $2,186,469Expenses 2021: $1,344,304Net Income 2021: $842,1652021Revenue 2022: $2,515,174Expenses 2022: $2,158,825Net Income 2022: $356,3492022Revenue 2023: $3,106,279Expenses 2023: $2,645,107Net Income 2023: $461,1722023Revenue 2024: $3,363,272Expenses 2024: $3,293,944Net Income 2024: $69,3282024

Highlighted filing

2021

Revenue$2,186,469
Expenses$1,344,304
Net Income$842,165
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2022
Return Version
2021v4.2
Gross Receipts
$2,339,787
Mission and Program Overview

Mission

Comfort zone provides grieving children with a voice, a place and a community in which to heal, grow and lead more fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,350,988$2,089,147▲ $738,159
Pledges and Grants Receivable-$72,050-
Prepaid Expenses and Deferred Charges$51,398$21,583▼ $29,815
Cash and Non-Interest-Bearing Accounts$1,729$8,029▲ $6,300
Land, Buildings, and Equipment, Net$0--
Total Assets$1,404,115$2,190,809▲ $786,694
Liabilities
Deferred Revenue$210,100$286,250▲ $76,150
Other Liabilities$157,533$30,894▼ $126,639
Accounts Payable and Accrued Expenses$13,399$8,417▼ $4,982
Total Liabilities$381,032$325,561▼ $55,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$929,530$1,850,642▲ $921,112
Net Assets With Donor Restrictions$93,553$14,606▼ $78,947
Total Net Assets Fund Balance$1,023,083$1,865,248▲ $842,165
Total Liabilities and Net Assets / Fund Balance$1,404,115$2,190,809▲ $786,694
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne HughesCEOFT$119,475$6,338$125,813

Board Members and Trustees

NameTitle
Mitch DecterChair
Candy HippleDirector
Carlisse DavisDirector
Craig HeahDirector
Elaine HaneyDirector
Ginger DrysdaleDirector
Karen BouchardDirector
Kelly PlagemanDirector
Luke PuccinelliDirector
Marty WilsonDirector
Sahmon ZoughiDirector
Derek MoharSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,634,852
Program Service Revenue
$334,911
Investment Income
$3,141
Other Revenue
$213,565
All Other Contributions
$1,062,205
Change in Net Assets
$842,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,339,787
Revenue Not Reported on Financial Statements
$-153,318
Revenue Not Reported on Form 990
$140,280
Other Revenue Adjustments
$-153,318
Total Revenue per Audited Statements
$2,480,067
Total Revenue per Form 990
$2,186,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$757,036
Other Expenses$587,268
Total Fundraising Expense$229,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,979-$118,135$520,114
Current Officers, Directors, Trustees, and Key Employees$88,068$14,165$23,578$125,811
Travel$67,363$1,490$4,524$73,377
Occupancy$47,261$6,752$13,503$67,516
Other Employee Benefits$48,204-$14,097$62,301
Payroll Taxes$37,096$976$10,738$48,810
Fees for Services Other$24,182$3,020$6,292$33,494
Information Technology$22,690$3,242$6,483$32,415
All Other Expenses$24,283$1,850$4,509$30,642
Advertising$16,259-$5,934$22,193
Other Expenses$20,794$1,920$14,589$20,794
Insurance$14,732$1,638$4,092$20,462
Conferences and Meetings-$408$35$443
Total Functional Expenses$1,079,614$35,461$229,229$1,344,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,637,902
Expenses per Audited Statements$1,344,304
Total Expenses per Form 990$1,344,304
Expenses Not Reported on Form 990$293,598
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$355,332
Fundraising Direct Expenses$153,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$192,127---
Fall Bash$95,749$95,749$42,821$52,928
Total Events$652,863$355,332$153,318$202,014
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$30,894
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
Yes
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 A, Line 1A

“The executive committee of the board has the authority to act for the board between regular board meetings, except the committee does not have the power to approve the annual budget, employ or discharge the ceo, or take other actions that would be contrary to law. The executive committee must report its actions to the board.”

Form 990, Part VI, Section B, Line 11B

“The cfo reviews the draft form 990 and provides a copy to the board of directors for comments. After the comment period closes and outstanding items are resolved, the form 990 is finalized and a complete copy is distributed to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board will, at its regularly scheduled meetings or when issues arise, address any conflict of interests that are presented to them. The board chair will also communicate with the ceo outside of the board meeting about any concerns related to this topic. If a conflict of interest presents itself, the board will offer a plan on how to best resolve the issue.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board performs an independent review of the compensation of the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Comfort Zone Camp Inc
EIN
54-1916517
Phone
8043773430
Address
6606 WEST BROAD STREET 401, RICHMOND, VA 23230

Signing Officer

Name
Lynne B Hughes
Title
CEO
Phone
8043773430
Signed
2022-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne B Hughes
Formed
1998
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
16
Volunteers
600

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated the organization's tax position and concluded that the organizaiton had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. The organization is not currently under audit by any tax jurisdiction.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expeness netted with revenue -153,318.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expeness netted with revenue 153,318.”

Raw XML AppendixShowing 400 of 519 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/Desc0WE OFFER FREE GRIEF RESOURCES, RESILIENCE TRAINING AND ONGOING SUPPORTTO CHILDREN WHO HAVE SUFFERED THE LOSS OF A PARENT, SIBLING OR PRIMARYCAREGIVER. OUR PROGRAMS FOCUS ON THE STRENGTHS OF EACH CHILD,EMPOWERING THEM TO GRIEVE, HEAL AND GROW IN HEALTHY WAYS. TO DO THIS,WE IMPLEMENT A NUMBER OF CHILD-FOCUSED STRATEGIES. FIRST, WE OFFERAGE-BASED SUPPORT GROUPS THAT ADDRESS GRIEF ACCORDING TO EACH CHILD'SDEVELOPMENTAL STAGE. SECOND, WE PROVIDE CHILDREN WITH INDIVIDUALMENTORS WHOSE PURPOSE IS TO SET CHILDREN UP FOR SUCCESS AS THEY LEARNTO MANAGE THEIR GRIEF. THIRD, WE OFFER SERVICES IN A FUN, SAFE, CAMPENVIRONMENT THAT HELPS REMOVE THE STRESSES OF DAILY LIFE. FOURTH, WEOFFER ONGOING SUPPORT SO THAT CHILDREN MAY CONTINUE TO ADOPT NEW COPINGSTRATEGIES AS THEY GROW INTO YOUNG ADULTS.
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IRS990/FundraisingGrossIncomeAmt0355332
IRS990/GainOrLossGrp/OtherAmt0629
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0275116
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0629
IRS990/GrossReceiptsAmt02339787
IRS990/GrossSalesOfInventoryAmt03110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06483
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03242
IRS990/InformationTechnologyGrp/ProgramServicesAmt022690
IRS990/InformationTechnologyGrp/TotalAmt032415
IRS990/InsuranceGrp/FundraisingAmt04092
IRS990/InsuranceGrp/ManagementAndGeneralAmt01638
IRS990/InsuranceGrp/ProgramServicesAmt014732
IRS990/InsuranceGrp/TotalAmt020462
IRS990/InvestmentIncomeGrp/ExclusionAmt02512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02512
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMFORT ZONE PROVIDES GRIEVING CHILDREN WITH A VOICE, A PLACE AND A COMMUNITY IN WHICH TO HEAL, GROW AND LEAD MORE FULFILLING LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01023083
IRS990/NetAssetsOrFundBalancesEOYAmt01865248
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0629
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0202014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0202014
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03110
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0929530
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01850642
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013503
IRS990/OccupancyGrp/ManagementAndGeneralAmt06752
IRS990/OccupancyGrp/ProgramServicesAmt047261
IRS990/OccupancyGrp/TotalAmt067516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062301
IRS990/OtherExpensesGrp/Desc0CAMP FACILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MERCHANT & BANK FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt02720
IRS990/OtherExpensesGrp/FundraisingAmt114589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01920
IRS990/OtherExpensesGrp/ProgramServicesAmt0174914
IRS990/OtherExpensesGrp/ProgramServicesAmt177199
IRS990/OtherExpensesGrp/ProgramServicesAmt214590
IRS990/OtherExpensesGrp/ProgramServicesAmt320794
IRS990/OtherExpensesGrp/TotalAmt0174914
IRS990/OtherExpensesGrp/TotalAmt181839
IRS990/OtherExpensesGrp/TotalAmt229179
IRS990/OtherExpensesGrp/TotalAmt320794
IRS990/OtherLiabilitiesGrp/BOYAmt0157533
IRS990/OtherLiabilitiesGrp/EOYAmt030894
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08441
IRS990/OtherRevenueTotalAmt08441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520114
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0976
IRS990/PayrollTaxesGrp/ProgramServicesAmt037096
IRS990/PayrollTaxesGrp/TotalAmt048810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021583
IRS990/PrincipalOfficerNm0LYNNE B HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334911
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND ADVOCACY - COMFORT ZONE COLLABORATES WITH NUMEROUSORGANIZATIONS ACROSS THE COUNTRY TO EXTEND OUR REACH TO VULNERABLEPOPULATIONS AND TO EDUCATE THE COMMUNITY ON THE TRUE IMPACT OFUNADDRESSED GRIEF ON CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053981
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0334911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01397622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04321
IRS990/PYOtherExpensesAmt0371977
IRS990/PYOtherRevenueAmt0156777
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0493855
IRS990/PYSalariesCompEmpBnftPaidAmt0692888
IRS990/PYTotalExpensesAmt01064865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01558720
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0842165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01350988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02089147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01969763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01397622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0726064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01346765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01553266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06993480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034613
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93540
IRS990ScheduleA/PublicSupportPY170Pct00.90880
IRS990ScheduleA/PublicSupportTotal170Amt06613785
IRS990ScheduleA/SubstantialContributorsTotAmt0379695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01969763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01397622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0726064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01346765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01553266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06993480
IRS990ScheduleA/TotalSupportAmt07070712
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0140280
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140280
IRS990ScheduleD/ExpensesNotReportedAmt0293598
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01344304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0153318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-153318
IRS990ScheduleD/RevenueNotReportedAmt0140280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-153318
IRS990ScheduleD/RevenueSubtotalAmt02339787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZAITON HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENESS NETTED WITH REVENUE -153,318.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENESS NETTED WITH REVENUE 153,318.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01344304
IRS990ScheduleD/TotalLiabilityAmt030894
IRS990ScheduleD/TotalRevenuePerForm990Amt02186469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02480067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01637902
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0297531
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0192127
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0105404
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0153318

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,190,809
Liabilities
$325,561
Net assets
$1,865,248
Revenue
$2,186,469
Expenses
$1,344,304
Net income
$842,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.56$3.14$3.36$3.29$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.64$3.05$3.11$2.65$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.29$2.60$2.52$2.16$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.33$1.87$2.19$1.34$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.38$1.02$1.56$1.06$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$1.52$1.34$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.18$0.39$1.83$1.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$2.16$2.10$0.07
2016Summary only. Only limited summary data is available for this year.$0.56$0.28$0.29$0.92$1.17$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.24$0.53$2.84$2.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.40$0.60$2.49$3.04$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.17$2.12$2.44$0.32
2012Summary only. Only limited summary data is available for this year.$1.58$0.10$1.48$2.56$2.36$0.20
2011Summary only. Only limited summary data is available for this year.$1.34$0.05$1.29$2.17$2.22$0.06