Civic Intelligence

Phoenix Employment Services of Wilmington Inc.

990 • Fiscal year 2023 • EIN 54-2074778

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 10, 2024

Organization Profilewww.stepupwilmington.org
621 N 4th StreetWilmington, NC 28401

(910) 343-8469

Siviq Scores

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

Liabilities / Assets

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$118,227

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

2.7%

Faster asset growth than 43% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,358,511

Up $35,694 (+2.7%) from 2022

Net Assets

Up

$846,322

Up $102,647 (+14%) from 2022

Liabilities

Down

$512,189

Down $66,953 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$1,762,888

Up $520,039 (+42%) from 2022

Expenses

Up

$1,660,241

Up $434,874 (+35%) from 2022

Net Income

Up

$102,647

Up $85,165 (+487%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $62,770Liabilities 2010: $6,408Net Assets 2010: $56,3622010Assets 2011: $86,770Liabilities 2011: $11,677Net Assets 2011: $75,0932011Assets 2012: $90,933Liabilities 2012: $10,855Net Assets 2012: $80,0782012Assets 2013: $327,533Liabilities 2013: $20,618Net Assets 2013: $306,9152013Assets 2014: $466,600Liabilities 2014: $29,404Net Assets 2014: $437,1962014Assets 2015: $434,150Liabilities 2015: $17,309Net Assets 2015: $416,8412015Assets 2016: $396,095Liabilities 2016: $25,5462016Assets 2017: $516,488Liabilities 2017: $73,901Net Assets 2017: $442,5872017Assets 2018: $462,309Liabilities 2018: $11,150Net Assets 2018: $451,1592018Assets 2019: $577,754Liabilities 2019: $16,951Net Assets 2019: $560,8032019Assets 2020: $731,175Liabilities 2020: $143,223Net Assets 2020: $587,9522020Assets 2021: $745,722Liabilities 2021: $19,529Net Assets 2021: $726,1932021Assets 2022: $1,322,817Liabilities 2022: $579,142Net Assets 2022: $743,6752022Assets 2023: $1,358,511Liabilities 2023: $512,189Net Assets 2023: $846,3222023Assets 2024: $888,336Liabilities 2024: $268,175Net Assets 2024: $620,1612024

Highlighted filing

2023

Assets$1,358,511
Liabilities$512,189
Net Assets$846,322
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $186,714Expenses 2010: $190,005Net Income 2010: -$3,2912010Revenue 2011: $178,871Expenses 2011: $160,140Net Income 2011: $18,7312011Expenses 2012: $193,5572012Revenue 2013: $513,618Expenses 2013: $286,781Net Income 2013: $226,8372013Revenue 2014: $413,046Expenses 2014: $282,765Net Income 2014: $130,2812014Revenue 2015: $330,352Expenses 2015: $350,707Net Income 2015: -$20,3552015Revenue 2016: $178,190Expenses 2016: $225,280Net Income 2016: -$47,0902016Revenue 2017: $563,615Expenses 2017: $491,577Net Income 2017: $72,0382017Revenue 2018: $596,969Expenses 2018: $588,397Net Income 2018: $8,5722018Revenue 2019: $907,823Expenses 2019: $798,179Net Income 2019: $109,6442019Revenue 2020: $910,960Expenses 2020: $883,811Net Income 2020: $27,1492020Revenue 2021: $1,128,506Expenses 2021: $990,265Net Income 2021: $138,2412021Revenue 2022: $1,242,849Expenses 2022: $1,225,367Net Income 2022: $17,4822022Revenue 2023: $1,762,888Expenses 2023: $1,660,241Net Income 2023: $102,6472023Revenue 2024: $1,189,095Expenses 2024: $1,374,756Net Income 2024: -$185,6612024

Highlighted filing

2023

Revenue$1,762,888
Expenses$1,660,241
Net Income$102,647
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 10, 2024
Return Version
2022v5.0
Gross Receipts
$1,762,888
Mission and Program Overview

Mission

Phoenix Employment Services, Inc. (dba StepUp Wilmington) seeks to empower individuals to reach their potential and lead stable lives through satisfying work. StepUp Wilmington's vision is to create a community of prosperity and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$907,109$752,839▼ $154,270
Accounts Receivable$132,794$382,808▲ $250,014
Land, Buildings, and Equipment, Net$36,843$97,505▲ $60,662
Cash and Non-Interest-Bearing Accounts$64,360$15,952▼ $48,408
Prepaid Expenses and Deferred Charges$20,000$6,500▼ $13,500
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,322,817$1,358,511▲ $35,694
Other Assets Total$161,711$102,907▼ $58,804
Liabilities
Deferred Revenue$195,425$327,757▲ $132,332
Other Liabilities$324,423$165,346▼ $159,077
Accounts Payable and Accrued Expenses$59,294$19,086▼ $40,208
Total Liabilities$579,142$512,189▼ $66,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$743,675$846,322▲ $102,647
Total Net Assets Fund Balance$743,675$846,322▲ $102,647
Total Liabilities and Net Assets / Fund Balance$1,322,817$1,358,511▲ $35,694

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,964$15,393$92,357
Other Land Buildings$20,541$5,135$25,676
Other Assets Org$102,907--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will RikardExecutive DirectorFT$107,220$11,007$118,227

Board Members and Trustees

NameTitle
Meghan CowanPresident
Avery DuckwallDirector
Cory NewtonDirector
Helena HadleyDirector
Henry CherryDirector
Joe ConwayDirector
Katharine BarrakDirector
Lowell DavisDirector
Sandy SpiersDirector
Tanya ArmourDirector
Riley StephensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,562,977
Program Service Revenue
$188,149
Investment Income
$11,762
Other Revenue
$0
All Other Contributions
$1,172,623
Change in Net Assets
$102,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,762,888
Total Revenue per Audited Statements
$1,762,888
Total Revenue per Form 990
$1,762,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,042,165
Other Expenses$423,368
Total Fundraising Expense$264,081
Grants and Similar Amounts Paid$158,250
Professional Fundraising Fees$36,458

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,965$7,488$98,974$754,427
Grants to Domestic Individuals$158,250--$158,250
Other Expenses$65,731$7,023$46,155$118,909
Current Officers, Directors, Trustees, and Key Employees$59,406$5,400$43,204$108,010
Other Employee Benefits$75,272$1,013$13,322$89,607
Occupancy$61,471$10,682$10,025$82,178
Payroll Taxes$59,299$649$9,061$69,009
Fees for Services Professional Fundraising--$36,458$36,458
Fees for Services Accounting-$22,816-$22,816
Pension Plan Contributions$16,880$321$3,911$21,112
Depreciation Depletion$20,528--$20,528
Insurance$5,929$42$976$6,947
Fees for Services Other$4,360--$4,360
Information Technology$2,048-$1,995$4,043
Total Functional Expenses$1,340,726$55,434$264,081$1,660,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,660,241
Total Expenses per Audited Statements$1,660,241
Total Expenses per Form 990$1,660,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$105,752
Funds Held for Others$59,594
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 B, Line 11B

“Prepared by independent CPA. Reviewed by executive committee. Made available to full board for comments.”

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

“Annual disclosure questionnaire completed by all board members.”

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

“Board-appointed committee reviews salary data available of comparable nonprofits during salary increase deliberations. Full board is notified of changes in compensation.”

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

“As above.”

Form 990, Part VI, Section C, Line 18

“Available at www.guidestar.org and/or available upon request from the organization.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Phoenix Employment Services
EIN
54-2074778
Phone
9103438469
Address
621 N 4th Street, Wilmington, NC 28401

Signing Officer

Name
Henry Cherry
Title
Treasurer
Signed
2024-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riley Stephenson
Formed
2002
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
40

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403
Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. In FY 20/21, StepUp began to generate fee-based income from its job placement division Beyond Talent. Management has determined based on its understanding of Internal Revenue Code Section 513 that the fee-based income should not be treated as unrelated business income subject to taxation. The job placement program exists to provide employment opportunities for its program participants and therefore is substantially related to its mission to empower individuals to reach their potential and lead stable lives through satisfying work. As such, the fees are not unrelated business income.Therefore, the organization has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and StepUp Wilmington believes it is not subject to tax examinations for fiscal years prior to FY 2020/21.”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0390354
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0158250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0158250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01762888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01995
IRS990/InformationTechnologyGrp/ProgramServicesAmt02048
IRS990/InformationTechnologyGrp/TotalAmt04043
IRS990/InsuranceGrp/FundraisingAmt0976
IRS990/InsuranceGrp/ManagementAndGeneralAmt042
IRS990/InsuranceGrp/ProgramServicesAmt05929
IRS990/InsuranceGrp/TotalAmt06947
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011762
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097505
IRS990/LandBldgEquipCostOrOtherBssAmt0118033
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Phoenix Employment Services, Inc. (dba StepUp Wilmington) seeks to empower individuals to reach their potential and lead stable lives through satisfying work. StepUp Wilmington's vision is to create a community of prosperity and hope.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0743675
IRS990/NetAssetsOrFundBalancesEOYAmt0846322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0743675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0846322
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010025
IRS990/OccupancyGrp/ManagementAndGeneralAmt010682
IRS990/OccupancyGrp/ProgramServicesAmt061471
IRS990/OccupancyGrp/TotalAmt082178
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161711
IRS990/OtherAssetsTotalGrp/EOYAmt0102907
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089607
IRS990/OtherExpensesGrp/Desc0Staffing Agency Personnel
IRS990/OtherExpensesGrp/Desc1General Operations
IRS990/OtherExpensesGrp/FundraisingAmt046155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07023
IRS990/OtherExpensesGrp/ProgramServicesAmt0163587
IRS990/OtherExpensesGrp/ProgramServicesAmt165731
IRS990/OtherExpensesGrp/TotalAmt0163587
IRS990/OtherExpensesGrp/TotalAmt1118909
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0324423
IRS990/OtherLiabilitiesGrp/EOYAmt0165346
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754427
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0649
IRS990/PayrollTaxesGrp/ProgramServicesAmt059299
IRS990/PayrollTaxesGrp/TotalAmt069009
IRS990/PensionPlanContributionsGrp/FundraisingAmt03911
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016880
IRS990/PensionPlanContributionsGrp/TotalAmt021112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06500
IRS990/PrincipalOfficerNm0Riley Stephenson
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Job Placement Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01123068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087000
IRS990/PYInvestmentIncomeAmt01693
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0269085
IRS990/PYProgramServiceRevenueAmt0118088
IRS990/PYRevenuesLessExpensesAmt017482
IRS990/PYSalariesCompEmpBnftPaidAmt0854382
IRS990/PYTotalExpensesAmt01225367
IRS990/PYTotalProfFndrsngExpnsAmt014900
IRS990/PYTotalRevenueAmt01242849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188149
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0907109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0752839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0130102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0157500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0127600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0125270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0595472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01562977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01123068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01048815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0758425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0903323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05396608
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024066
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89330
IRS990ScheduleA/PublicSupportPY509Pct00.86370
IRS990ScheduleA/PublicSupportTotal509Amt05188853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0130102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0157500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0127600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0125270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0595472
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01751126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01241156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01125795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0758425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0907823
IRS990ScheduleA/Total509Grp/TotalAmt05784325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01762888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01242849

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,358,511
Liabilities
$512,189
Net assets
$846,322
Revenue
$1,762,888
Expenses
$1,660,241
Net income
$102,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.27$0.62$1.19$1.37$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.51$0.85$1.76$1.66$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.58$0.74$1.24$1.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.13$0.99$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$0.91$0.88$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.91$0.80$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.60$0.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.44$0.56$0.49$0.07
2016Summary only. Only limited summary data is available for this year.$0.40$0.03$0.18$0.23$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.42$0.33$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.41$0.28$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.51$0.29$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.18$0.16$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.19$0.19$0.00