Civic Intelligence

Arts for Life

990 • Fiscal year 2023 • EIN 56-2250962

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

Organization Profilewww.artsforlifenc.org
7 Beaverdam RdAsheville, NC 28804

(828) 772-5339

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$72,774

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-10%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$706,373

Up $34,730 (+5.2%) from 2022

Net Assets

Up

$695,497

Up $42,998 (+6.6%) from 2022

Liabilities

Down

$10,876

Down $8,268 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin60th percentile

Revenue

Down

$519,667

Down $60,241 (-10%) from 2022

Expenses

Up

$476,669

Up $11,047 (+2.4%) from 2022

Net Income

Down

$42,998

Down $71,288 (-62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $490,560Liabilities 2011: $30,784Net Assets 2011: $459,7762011Assets 2012: $329,862Liabilities 2012: $4,095Net Assets 2012: $325,7672012Assets 2013: $338,417Liabilities 2013: $1,096Net Assets 2013: $337,3212013Assets 2014: $302,568Liabilities 2014: $27,509Net Assets 2014: $275,0592014Assets 2015: $269,108Liabilities 2015: $2,438Net Assets 2015: $266,6702015Assets 2016: $271,196Liabilities 2016: $3,842Net Assets 2016: $267,3542016Assets 2017: $262,292Liabilities 2017: $21,514Net Assets 2017: $240,7782017Assets 2018: $239,030Liabilities 2018: $20,242Net Assets 2018: $218,7882018Assets 2019: $334,994Liabilities 2019: $23,607Net Assets 2019: $311,3872019Assets 2020: $345,211Liabilities 2020: $116,356Net Assets 2020: $228,8552020Assets 2021: $554,229Liabilities 2021: $16,016Net Assets 2021: $538,2132021Assets 2022: $671,643Liabilities 2022: $19,144Net Assets 2022: $652,4992022Assets 2023: $706,373Liabilities 2023: $10,876Net Assets 2023: $695,4972023Assets 2024: $718,708Liabilities 2024: $17,702Net Assets 2024: $701,0062024

Highlighted filing

2023

Assets$706,373
Liabilities$10,876
Net Assets$695,497
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $407,473Expenses 2011: $487,510Net Income 2011: -$80,0372011Revenue 2012: $345,298Expenses 2012: $479,307Net Income 2012: -$134,0092012Revenue 2013: $377,033Expenses 2013: $365,479Net Income 2013: $11,5542013Revenue 2014: $324,620Expenses 2014: $359,382Net Income 2014: -$34,7622014Revenue 2015: $384,929Expenses 2015: $393,318Net Income 2015: -$8,3892015Revenue 2016: $445,036Expenses 2016: $444,352Net Income 2016: $6842016Revenue 2017: $530,168Expenses 2017: $556,744Net Income 2017: -$26,5762017Revenue 2018: $625,616Expenses 2018: $647,606Net Income 2018: -$21,9902018Revenue 2019: $758,458Expenses 2019: $665,859Net Income 2019: $92,5992019Revenue 2020: $601,910Expenses 2020: $684,442Net Income 2020: -$82,5322020Revenue 2021: $771,336Expenses 2021: $461,978Net Income 2021: $309,3582021Revenue 2022: $579,908Expenses 2022: $465,622Net Income 2022: $114,2862022Revenue 2023: $519,667Expenses 2023: $476,669Net Income 2023: $42,9982023Revenue 2024: $510,660Expenses 2024: $505,151Net Income 2024: $5,5092024

Highlighted filing

2023

Revenue$519,667
Expenses$476,669
Net Income$42,998
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.1
Gross Receipts
$538,554
Mission and Program Overview

Mission

Arts For Life supports pediatric patients and their families through arts education and engagement.

Arts For Life is a nonprofit organization dedicated to supporting pediatric patients and families through arts education and engagement. By providing educational arts programs we enrich patients lives, nurture their minds and spirits, and encourage positive healthcare experiences for children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$564,265$652,917▲ $88,652
Cash and Non-Interest-Bearing Accounts$69,597$46,995▼ $22,602
Pledges and Grants Receivable$22,637$5,083▼ $17,554
Accounts Receivable$15,144$1,378▼ $13,766
Total Assets$671,643$706,373▲ $34,730
Liabilities
Accounts Payable and Accrued Expenses$19,144$10,876▼ $8,268
Total Liabilities$19,144$10,876▼ $8,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,499$688,134▲ $41,635
Net Assets With Donor Restrictions$6,000$7,363▲ $1,363
Total Net Assets Fund Balance$652,499$695,497▲ $42,998
Total Liabilities and Net Assets / Fund Balance$671,643$706,373▲ $34,730
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katharine PhlegarExecutive DirectorFT$66,314$6,460$72,774

Board Members and Trustees

NameTitle
Mary Edith AlexanderChair
Tim DobyVice-Chair
Amanda Hollingsworth WiseDirector
Charissa McCullersDirector
Fleenoil LaneDirector
Jessica PallesDirector
Kimberly Moore PhDDirector
Morgan Mathieu TranDirector
Scott RempeDirector
Sharon DavisDirector
Sylvia HicksDirector
Whitney FeldDirector
DrGinna PriolaMDRetiring Treasurer
Doris J Rouse PhdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$412,646
Program Service Revenue
$122,300
Investment Income
$3,608
Other Revenue
$-18,887
All Other Contributions
$331,654
Change in Net Assets
$42,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,667
Revenue Not Reported on Form 990
$92,816
Total Revenue per Audited Statements
$612,483
Total Revenue per Form 990
$519,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,176
Other Expenses$141,493
Total Fundraising Expense$77,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,377$36,007$29,522$213,906
Current Officers, Directors, Trustees, and Key Employees$33,976$21,186$17,612$72,774
Other Employee Benefits$16,759$5,270$4,369$26,398
Fees for Services Other$24,073$1,400$0$25,473
Office Expenses$10,303$6,948$7,900$25,151
Payroll Taxes$14,051$4,414$3,633$22,098
Fees for Services Accounting$0$10,845$0$10,845
Information Technology$2,552$846$4,629$8,027
Occupancy$3,000$3,000$0$6,000
Other Expenses$5,835$0$0$5,835
Conferences and Meetings$3,682$260$276$4,218
Insurance$2,217$693$555$3,465
Travel$1,309$982$981$3,272
Total Functional Expenses$306,036$93,205$77,428$476,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$569,485
Expenses per Audited Statements$476,669
Total Expenses per Form 990$476,669
Expenses Not Reported on Form 990$92,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,887
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rise & Shine$68,992$0$18,887$-18,887
Total Events$68,992$0$18,887$-18,887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Arts For Life
EIN
56-2250962
Phone
8287725339
Address
7 Beaverdam Rd, Asheville, NC 28804

Signing Officer

Name
Frederick Porter
Title
Treasurer
Phone
8287725339
Signed
2024-07-18
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
120

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Todd Oldenburg
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants and reviewed by management. At the first meeting of the Board following the filing of the 990 with the IRS, the complete Form is presented to the Board. Thereafter, questions are taken and the Form, its preparation, and its public relations impact discussed.”

Pt VI, Line 12C

“Annual conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict.”

Pt VI, Line 15A

“The Executive Director proposes staff salaries as part of the budgeting process, and those are approved or amended by the board prior to the approval of the budget. The Board of Directors sets the Executive Directors salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets.”

Pt VI, Line 18

“Form 1023 is available upon request and form 990 is available on the organizations website, the IRS website and the websites of charity watch organizations, such as Guidestar and ProPublica.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and reviewed financial statements are available upon request.”

Pt VIII

“The organization received distributions of $9,640 from endowments held on behalf of Arts For Life, but for which Arts For Life has no ownership or variance power. The distributions are included in Line 1f of Contributions on page 9.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organizations tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2023 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Pt XI, Line 2D

“Fundraising expenses”

Pt XII, Line 2D

“Fundraising expenses”

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IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04629
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0846
IRS990/InformationTechnologyGrp/ProgramServicesAmt02552
IRS990/InformationTechnologyGrp/TotalAmt08027
IRS990/InsuranceGrp/FundraisingAmt0555
IRS990/InsuranceGrp/ManagementAndGeneralAmt0693
IRS990/InsuranceGrp/ProgramServicesAmt02217
IRS990/InsuranceGrp/TotalAmt03465
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Arts For Life is a nonprofit organization dedicated to supporting pediatric patients and families through arts education and engagement. By providing educational arts programs we enrich patients lives, nurture their minds and spirits, and encourage positive healthcare experiences for children and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0695497
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18887
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0646499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0688134
IRS990/NoncashContributionsAmt05835
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt03000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt07900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06948
IRS990/OfficeExpensesGrp/ProgramServicesAmt010303
IRS990/OfficeExpensesGrp/TotalAmt025151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04369
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026398
IRS990/OtherExpensesGrp/Desc0Program Art and Music Supplies
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Fundraising Expenses
IRS990/OtherExpensesGrp/Desc3In Kind Goods Utilitized
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1994
IRS990/OtherExpensesGrp/FundraisingAmt26957
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt037886
IRS990/OtherExpensesGrp/ProgramServicesAmt12016
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt35835
IRS990/OtherExpensesGrp/TotalAmt037886
IRS990/OtherExpensesGrp/TotalAmt14364
IRS990/OtherExpensesGrp/TotalAmt26957
IRS990/OtherExpensesGrp/TotalAmt35835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213906
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04414
IRS990/PayrollTaxesGrp/ProgramServicesAmt014051
IRS990/PayrollTaxesGrp/TotalAmt022098
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Katharine Phlegar
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Art Lessons for Hospitalized Children
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0457396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02266
IRS990/PYOtherExpensesAmt0157715
IRS990/PYOtherRevenueAmt0-1054
IRS990/PYProgramServiceRevenueAmt0121300
IRS990/PYRevenuesLessExpensesAmt0114286
IRS990/PYSalariesCompEmpBnftPaidAmt0307907
IRS990/PYTotalExpensesAmt0465622
IRS990/PYTotalRevenueAmt0579908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0652917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0607763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02518572
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06739
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0883381
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt02463591
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt054981
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0607763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02518572
IRS990ScheduleA/TotalSupportAmt02525311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt073929
IRS990ScheduleD/DonatedServicesUseFcltsAmt073929
IRS990ScheduleD/ExpensesNotReportedAmt092816
IRS990ScheduleD/ExpensesSubtotalAmt0476669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt018887
IRS990ScheduleD/OtherRevenueAmt018887
IRS990ScheduleD/RevenueNotReportedAmt092816
IRS990ScheduleD/RevenueSubtotalAmt0519667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organizations tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2023 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0476669
IRS990ScheduleD/TotalRevenuePerForm990Amt0519667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0569485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068992
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068992
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018887

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Filings

Displayed year

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

Open filing
Assets
$706,373
Liabilities
$10,876
Net assets
$695,497
Revenue
$519,667
Expenses
$476,669
Net income
$42,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.19$0.18$7.01$5.11$5.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.06$0.11$6.95$5.20$4.77$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.72$0.19$6.52$5.80$4.66$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.16$5.38$7.71$4.62$3.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.16$2.29$6.02$6.84$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.24$3.11$7.58$6.66$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.20$2.19$6.26$6.48$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.22$2.41$5.30$5.57$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.04$2.67$4.45$4.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.67$3.85$3.93$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.28$2.75$3.25$3.59$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$3.77$3.65$0.12
2012Summary only. Only limited summary data is available for this year.$3.30$0.04$3.26$3.45$4.79$1.34
2011Summary only. Only limited summary data is available for this year.$4.91$0.31$4.60$4.07$4.88$0.80