Civic Intelligence

Computers4Kids

990 • Fiscal year 2024 • EIN 54-1996936

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.42x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$100,176

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,631,342

Down $93,410 (-5.4%) from 2023

Net Assets

Down

$1,307,069

Down $43,970 (-3.3%) from 2023

Liabilities

Down

$324,273

Down $49,440 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Down

$778,059

Down $40,004 (-4.9%) from 2023

Expenses

Up

$822,029

Up $152,307 (+23%) from 2023

Net Income

Down

-$43,970

Down $192,311 (-130%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2024

Assets$1,631,342
Liabilities$324,273
Net Assets$1,307,069
Open 2024 Filing

Operations Trend

Revenue Growth28th 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

2024

Revenue$778,059
Expenses$822,029
Net Income-$43,970
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$852,681
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$889,560$818,624▼ $70,936
Land, Buildings, and Equipment, Net$314,427$261,775▼ $52,652
Investments Other Securities$125,000$125,000→ $0
Pledges and Grants Receivable$36,708$104,703▲ $67,995
Prepaid Expenses and Deferred Charges$7,904$20,330▲ $12,426
Total Assets$1,724,752$1,631,342▼ $93,410
Other Assets Total$351,153$300,910▼ $50,243
Liabilities
Other Liabilities$354,648$308,270▼ $46,378
Accounts Payable and Accrued Expenses$19,065$16,003▼ $3,062
Total Liabilities$373,713$324,273▼ $49,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,250,021$1,194,724▼ $55,297
Net Assets With Donor Restrictions$101,018$112,345▲ $11,327
Total Net Assets Fund Balance$1,351,039$1,307,069▼ $43,970
Total Liabilities and Net Assets / Fund Balance$1,724,752$1,631,342▼ $93,410

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$209,248$96,853$306,101
Equipment$52,527$102,304$154,831
Other Assets Org$298,910--
Closely Held Equity Interests$125,000--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kala SomervilleExecutive DirectorFT$88,887$11,289$100,176

Board Members and Trustees

NameTitle
Ckalib NelsonPresident
Preston BrownVice President
Brandon CarterDirector
Carlos VegaDirector
James BlandDirector
Jim LoderDirector
Lee ElbersonDirector
Lily Garcia-waltonDirector
Quintus FlannaganDirector
Terah JohnsonDirector
Walker SwainDirector
Karin LittleSecretary
Clarissa HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,693
Program Service Revenue
$0
Investment Income
$26,366
Other Revenue
$0
All Other Contributions
$682,772
Change in Net Assets
$-43,970

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
Securities Publicly Traded4$74,622Average Fair Market Value (FMV)
Total Noncash Contributions4$74,622-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,250
Other Expenses$367,779
Total Fundraising Expense$87,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,859$8,078$4,039$292,976
Fees for Services Other$40,700$12,218$58,858$111,776
Current Officers, Directors, Trustees, and Key Employees$73,632$21,038$10,520$105,190
Occupancy$80,792$1,620$750$83,162
Depreciation Depletion$53,672$1,075$500$55,247
Payroll Taxes$26,390$2,049$1,024$29,463
Other Employee Benefits$22,616$887$443$23,946
Information Technology$20,382$75$2,551$23,008
Fees for Services Accounting-$15,100-$15,100
Conferences and Meetings$14,395$6-$14,401
Insurance$5,518$1,187$90$6,795
Office Expenses$2,741$315$312$3,368
Pension Plan Contributions$2,312$242$121$2,675
Other Expenses$907$393$8,598$907
All Other Expenses$50--$50
Total Functional Expenses$669,827$64,396$87,806$822,029
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$308,270
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
2025-05-14

Organization Details

Principal Officer
Kala Somerville
Formed
2000
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
121
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 40,700. Management and general expenses 12,218. Fundraising expenses 58,858. Total expenses 111,776.”

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 541 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 FY24: -99 YOUTH SPENT TIME LEARNING STEAM SKILLS ALONGSIDE MENTORS AND PEERS, SPENDING NEARLY 3,700 HOURS AT C4K. -50 UNIQUE YOUTH REGULARLY MET 1-TO-1 WITH ADULT MENTORS. -60 WORKSHOP SESSIONS WERE HELD WITH 63 UNIQUE MEMBER PARTICIPANTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02551
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075
IRS990/InformationTechnologyGrp/ProgramServicesAmt020382
IRS990/InformationTechnologyGrp/TotalAmt023008
IRS990/InsuranceGrp/FundraisingAmt090
IRS990/InsuranceGrp/ManagementAndGeneralAmt01187
IRS990/InsuranceGrp/ProgramServicesAmt05518
IRS990/InsuranceGrp/TotalAmt06795
IRS990/InvestmentIncomeGrp/ExclusionAmt027108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027108
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0125000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0125000
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0314427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0261775
IRS990/LandBldgEquipCostOrOtherBssAmt0460932
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074622
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/NetAssetsOrFundBalancesBOYAmt01351039
IRS990/NetAssetsOrFundBalancesEOYAmt01307069
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-742
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01250021
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01194724
IRS990/NoncashContributionsAmt074622
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0750
IRS990/OccupancyGrp/ManagementAndGeneralAmt01620
IRS990/OccupancyGrp/ProgramServicesAmt080792
IRS990/OccupancyGrp/TotalAmt083162
IRS990/OfficeExpensesGrp/FundraisingAmt0312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0315
IRS990/OfficeExpensesGrp/ProgramServicesAmt02741
IRS990/OfficeExpensesGrp/TotalAmt03368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0351153
IRS990/OtherAssetsTotalGrp/EOYAmt0300910
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023946
IRS990/OtherExpensesGrp/Desc0MEMBER TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3VOLUNTEER BACKGROUND CH
IRS990/OtherExpensesGrp/FundraisingAmt08598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1393
IRS990/OtherExpensesGrp/ProgramServicesAmt029400
IRS990/OtherExpensesGrp/ProgramServicesAmt114095
IRS990/OtherExpensesGrp/ProgramServicesAmt21366
IRS990/OtherExpensesGrp/ProgramServicesAmt3907
IRS990/OtherExpensesGrp/TotalAmt029400
IRS990/OtherExpensesGrp/TotalAmt114208
IRS990/OtherExpensesGrp/TotalAmt210357
IRS990/OtherExpensesGrp/TotalAmt3907
IRS990/OtherLiabilitiesGrp/BOYAmt0354648
IRS990/OtherLiabilitiesGrp/EOYAmt0308270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02049
IRS990/PayrollTaxesGrp/ProgramServicesAmt026390
IRS990/PayrollTaxesGrp/TotalAmt029463
IRS990/PensionPlanContributionsGrp/FundraisingAmt0121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0242
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02312
IRS990/PensionPlanContributionsGrp/TotalAmt02675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020330
IRS990/PrincipalOfficerNm0KALA SOMERVILLE
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0809668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07940
IRS990/PYOtherExpensesAmt0319614
IRS990/PYOtherRevenueAmt0455
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0148341
IRS990/PYSalariesCompEmpBnftPaidAmt0350108
IRS990/PYTotalExpensesAmt0669722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0818063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0889560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0818624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0751693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0809668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0915894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0875839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0525281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03878375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037850
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt03887568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0751693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0810123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0915894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0879583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530275
IRS990ScheduleA/Total509Grp/TotalAmt03887568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0778801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0817583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0918048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0880539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03925418
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/BookValueAmt052527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102304

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,631,342
Liabilities
$324,273
Net assets
$1,307,069
Revenue
$778,059
Expenses
$822,029
Net income
-$43,970
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