Civic Intelligence

Computers4Kids

990 • Fiscal year 2023 • EIN 54-1996936

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileC4KCLUBHOUSE.ORG
945 Second Street SECharlottesville, VA 22902

(434) 817-1121

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

64th percentile

$93,222

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,724,752

Up $507,808 (+42%) from 2022

Net Assets

Up

$1,351,039

Up $148,341 (+12%) from 2022

Liabilities

Up

$373,713

Up $359,467 (+2523%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Down

$818,063

Down $94,845 (-10%) from 2022

Expenses

Up

$669,722

Up $114,666 (+21%) from 2022

Net Income

Down

$148,341

Down $209,511 (-59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $175,333Liabilities 2011: $68,776Net Assets 2011: $106,5572011Assets 2012: $123,078Liabilities 2012: $51,644Net Assets 2012: $71,4342012Assets 2013: $81,267Liabilities 2013: $45,707Net Assets 2013: $35,5602013Assets 2014: $149,224Liabilities 2014: $32,824Net Assets 2014: $116,4002014Assets 2015: $207,692Liabilities 2015: $1,223Net Assets 2015: $206,4692015Assets 2016: $285,777Liabilities 2016: $15,677Net Assets 2016: $270,1002016Assets 2017: $353,666Liabilities 2017: $13,326Net Assets 2017: $340,3402017Assets 2018: $266,753Liabilities 2018: $22,150Net Assets 2018: $244,6032018Assets 2019: $340,794Liabilities 2019: $10,623Net Assets 2019: $330,1712019Assets 2020: $481,845Liabilities 2020: $52,565Net Assets 2020: $429,2802020Assets 2021: $851,673Liabilities 2021: $6,827Net Assets 2021: $844,8462021Assets 2022: $1,216,944Liabilities 2022: $14,246Net Assets 2022: $1,202,6982022Assets 2023: $1,724,752Liabilities 2023: $373,713Net Assets 2023: $1,351,0392023Assets 2024: $1,631,342Liabilities 2024: $324,273Net Assets 2024: $1,307,0692024Assets 2025: $1,564,390Liabilities 2025: $271,000Net Assets 2025: $1,293,3902025

Highlighted filing

2023

Assets$1,724,752
Liabilities$373,713
Net Assets$1,351,039
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $277,010Expenses 2011: $321,895Net Income 2011: -$44,8852011Expenses 2012: $352,6832012Expenses 2013: $340,3512013Revenue 2014: $432,685Expenses 2014: $351,845Net Income 2014: $80,8402014Revenue 2015: $462,153Expenses 2015: $372,084Net Income 2015: $90,0692015Revenue 2016: $495,420Expenses 2016: $431,789Net Income 2016: $63,6312016Revenue 2017: $459,081Expenses 2017: $388,841Net Income 2017: $70,2402017Revenue 2018: $371,241Expenses 2018: $466,978Net Income 2018: -$95,7372018Revenue 2019: $567,404Expenses 2019: $481,836Net Income 2019: $85,5682019Revenue 2020: $530,425Expenses 2020: $431,316Net Income 2020: $99,1092020Revenue 2021: $880,431Expenses 2021: $464,865Net Income 2021: $415,5662021Revenue 2022: $912,908Expenses 2022: $555,056Net Income 2022: $357,8522022Revenue 2023: $818,063Expenses 2023: $669,722Net Income 2023: $148,3412023Revenue 2024: $778,059Expenses 2024: $822,029Net Income 2024: -$43,9702024Revenue 2025: $770,129Expenses 2025: $783,808Net Income 2025: -$13,6792025

Highlighted filing

2023

Revenue$818,063
Expenses$669,722
Net Income$148,341
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$900,587
Mission and Program Overview

Mission

C4k combines mentoring and technology to prepare youth for brighter futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$707,730$889,560▲ $181,830
Land, Buildings, and Equipment, Net$363,553$314,427▼ $49,126
Investments Other Securities-$125,000-
Pledges and Grants Receivable$134,858$36,708▼ $98,150
Prepaid Expenses and Deferred Charges$6,803$7,904▲ $1,101
Total Assets$1,216,944$1,724,752▲ $507,808
Other Assets Total$4,000$351,153▲ $347,153
Liabilities
Other Liabilities$0$354,648▲ $354,648
Accounts Payable and Accrued Expenses$14,246$19,065▲ $4,819
Total Liabilities$14,246$373,713▲ $359,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,025,565$1,250,021▲ $224,456
Net Assets With Donor Restrictions$177,133$101,018▼ $76,115
Total Net Assets Fund Balance$1,202,698$1,351,039▲ $148,341
Total Liabilities and Net Assets / Fund Balance$1,216,944$1,724,752▲ $507,808

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$248,315$57,786$306,101
Equipment$66,112$86,124$152,236
Other Assets Org$349,153--
Closely Held Equity Interests$125,000--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kala SomervilleExecutive DirectorFT$83,013$10,209$93,222

Board Members and Trustees

NameTitle
Lily Garcia-waltonPresident
Ckalib NelsonVice President
Carlos VegaDirector
Jim LoderDirector
Julie RutherfordDirector
Preston BrownDirector
Terah JohnsonDirector
Walker SwainDirector
Karin LittleSecretary (eff 2/1/23)
Raquel SuarezSecretary (to 1/31/23)
Clarissa HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$809,668
Program Service Revenue
$0
Investment Income
$7,940
Other Revenue
$455
All Other Contributions
$759,598
Change in Net Assets
$148,341

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$125,0003rd Party Appraisal
Securities Publicly Traded4$82,524Average Fair Market Value (FMV)
Total Noncash Contributions5$207,524-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,108
Other Expenses$319,614
Total Fundraising Expense$67,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,517$7,177$3,588$214,282
Fees for Services Other$47,090$14,032$46,001$107,123
Current Officers, Directors, Trustees, and Key Employees$66,477$18,994$9,498$94,969
Occupancy$79,291$1,588$738$81,617
Depreciation Depletion$53,020$1,062$495$54,577
Payroll Taxes$21,856$1,838$918$24,612
Fees for Services Accounting-$15,047-$15,047
Other Employee Benefits$12,200$819$409$13,428
Insurance$4,631$1,136$66$5,833
Information Technology$3,259$75$1,646$4,980
Office Expenses$2,745$441$1,709$4,895
Conferences and Meetings$3,075--$3,075
Pension Plan Contributions$2,627$126$64$2,817
Other Expenses$835$1,331$2,075$835
All Other Expenses$465--$465
Total Functional Expenses$538,545$63,946$67,231$669,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$354,648
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 is prepared by the treasurer and reviewed by the executive director, finance committee, and president prior to filing.”

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

“Board members are required to complete a conflict of interest disclosure annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee recommends, and the board approves, the executive director's compensation based on comparability data for similar organizations. The executive committee recommends a range of pay for key employees based on comparability data for similar organizations, and the director of operations determines compensation within that range based on qualifications and performance.”

Form 990, Part VI, Section C, Line 18

“Form 990 and form 1023 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available upon request and subject to approval by the executive director.”

Filing and Contact Details

Filer

Filer Name
Computers4kids
EIN
54-1996936
Phone
4348171121
Address
945 SECOND STREET SE, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Kala Somerville
Title
Executive Director
Phone
4348171121
Signed
2024-05-15

Organization Details

Principal Officer
Kala Somerville
Formed
2000
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
172
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 47,090. Management and general expenses 14,032. Fundraising expenses 46,001. Total expenses 107,123.”

FORM 990, PART XII, QUESTION 2C:

“There has been no change in the oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance establised by the financial accounting standards board (fasb) and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

Raw XML AppendixShowing 400 of 538 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/ActivityOrMissionDesc0C4K COMBINES MENTORING AND TECHNOLOGY TO PREPARE YOUTH FOR BRIGHTER FUTURES.
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IRS990/Desc0FOR THE PAST TWO DECADES, CHARLOTTESVILLE AND ALBEMARLE YOUTH HAVE IMAGINED BRIGHTER FUTURES AT C4K. THROUGH ACCESS, SUPPORTIVE MENTORS, AND GENEROUS LOCAL PARTNERS,C4K OFFERS PARTICIPANTS SPACE TO SEE THEMSELVES WITHIN AN ENGAGED COMMUNITY OF TECHNOLOGY AND LEARNING.FILLED WITH TOOLS THAT UNLOCK CREATIVE POTENTIAL, OUR C4K CLUBHOUSE IS A PLACE FOR MAKING AMAZING THINGS HAPPEN. LOCATED IN DOWNTOWN CHARLOTTESVILLE, OUR SPACE FOSTERS CURIOSITY AND ENABLES THE CONFIDENCE-BUILDING EXPLORATIONS THAT POWER ALL OUR PROGRAMS.DISCOVERY IS OUR GUIDE. FROM 3D PRINTING, TO GAME DEVELOPMENT, TO ANIMATION, YOUTH AND MENTORS BUILD RELATIONSHIPS AS THEY CREATE AND GROW TOGETHER. THESE CONNECTIONS BRIDGE GAPS AND EXPAND OPPORTUNITIES. WE BELIEVE EVERY YOUNG PERSON DESERVES THE CHANCE TO MAKE A BRIGHTER FUTURE HAPPEN.IN FY23: -112 YOUTH SPENT TIME LEARNING STEAM SKILLS ALONGSIDE MENTORS AND PEERS, SPENDING NEARLY 4,500 HOURS AT C4K. -59 UNIQUE YOUTH REGULARLY MET 1-TO-1 WITH ADULT MENTORS (FOR MORE THAN 2,300 MENTORED HOURS). -40 WORKSHOP SESSIONS WERE HELD WITH 49 UNIQUE MEMBER PARTICIPANTS. WORKSHOPS INCLUDED: BUILD AN INTERNET, APP DESIGN, FILMMAKING, INTRO TO ASTRONOMY, AND CYBERSECURITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (EFF 2/1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY (TO 1/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07460
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0125000
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0363553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0314427
IRS990/LandBldgEquipCostOrOtherBssAmt0458337
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt082524
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0C4K COMBINES MENTORING AND TECHNOLOGY TO PREARE YOUTH FOR BRIGHTER FUTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01202698
IRS990/NetAssetsOrFundBalancesEOYAmt01351039
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01025565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01250021
IRS990/NoncashContributionsAmt082524
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0738
IRS990/OccupancyGrp/ManagementAndGeneralAmt01588
IRS990/OccupancyGrp/ProgramServicesAmt079291
IRS990/OccupancyGrp/TotalAmt081617
IRS990/OfficeExpensesGrp/FundraisingAmt01709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0441
IRS990/OfficeExpensesGrp/ProgramServicesAmt02745
IRS990/OfficeExpensesGrp/TotalAmt04895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt0351153
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013428
IRS990/OtherExpensesGrp/Desc0MEMBER TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3VOLUNTEER BACKGROUND CH
IRS990/OtherExpensesGrp/FundraisingAmt024
IRS990/OtherExpensesGrp/FundraisingAmt12075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11331
IRS990/OtherExpensesGrp/ProgramServicesAmt029719
IRS990/OtherExpensesGrp/ProgramServicesAmt16385
IRS990/OtherExpensesGrp/ProgramServicesAmt21353
IRS990/OtherExpensesGrp/ProgramServicesAmt3835
IRS990/OtherExpensesGrp/TotalAmt029719
IRS990/OtherExpensesGrp/TotalAmt16689
IRS990/OtherExpensesGrp/TotalAmt24759
IRS990/OtherExpensesGrp/TotalAmt3835
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0354648
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0455
IRS990/OtherRevenueTotalAmt0455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214282
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01838
IRS990/PayrollTaxesGrp/ProgramServicesAmt021856
IRS990/PayrollTaxesGrp/TotalAmt024612
IRS990/PensionPlanContributionsGrp/FundraisingAmt064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02627
IRS990/PensionPlanContributionsGrp/TotalAmt02817
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07904
IRS990/PrincipalOfficerNm0KALA SOMERVILLE
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0915894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2986
IRS990/PYOtherExpensesAmt0190260
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0357852
IRS990/PYSalariesCompEmpBnftPaidAmt0325756
IRS990/PYTotalExpensesAmt0555056
IRS990/PYTotalProfFndrsngExpnsAmt039040
IRS990/PYTotalRevenueAmt0912908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0707730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0889560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0809668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0915894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0875839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0525281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0566405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03693087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010857
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt03703164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0810123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0915894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0879583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0530275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0567289
IRS990ScheduleA/Total509Grp/TotalAmt03703164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0817583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0918048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0880539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0530447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0567404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03714021
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/CloselyHeldEquityInterestsGrp/BookValueAmt0125000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt066112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152236
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0248315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0306101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1349153
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET UNDERING OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0354648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,724,752
Liabilities
$373,713
Net assets
$1,351,039
Revenue
$818,063
Expenses
$669,722
Net income
$148,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.29$0.77$0.78$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.32$1.31$0.78$0.82$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.37$1.35$0.82$0.67$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$0.91$0.56$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.88$0.46$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.53$0.43$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.57$0.48$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.24$0.37$0.47$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.46$0.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.50$0.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.46$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.43$0.35$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.04$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.35
2011Summary only. Only limited summary data is available for this year.$0.18$0.07$0.11$0.28$0.32$0.04