Civic Intelligence

Orphan Outreach

990 • Fiscal year 2023 • EIN 56-2623813

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 08, 2024

Organization Profilewww.orphanoutreach.org
2001 W Plano Parkway Suite 3700Plano, TX 75075

(972) 941-4440

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$140,277

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,595,726

Down $345,684 (-7.0%) from 2022

Net Assets

Down

$4,463,478

Down $349,542 (-7.3%) from 2022

Liabilities

Up

$132,248

Up $3,858 (+3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin26th percentile

Revenue

Up

$5,576,474

Up $780,412 (+16%) from 2022

Expenses

Up

$5,913,004

Up $206,744 (+3.6%) from 2022

Net Income

Up

-$336,530

Up $573,668 (+63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $291,834Liabilities 2010: $12,753Net Assets 2010: $279,0812010Assets 2011: $346,083Liabilities 2011: $10,897Net Assets 2011: $335,1862011Assets 2012: $242,980Liabilities 2012: $9,319Net Assets 2012: $233,6612012Assets 2013: $340,993Liabilities 2013: $9,617Net Assets 2013: $331,3762013Assets 2014: $399,551Liabilities 2014: $25,575Net Assets 2014: $373,9762014Assets 2015: $605,513Liabilities 2015: $63,720Net Assets 2015: $541,7932015Assets 2016: $922,623Liabilities 2016: $56,109Net Assets 2016: $866,5142016Assets 2017: $1,184,687Liabilities 2017: $98,297Net Assets 2017: $1,086,3902017Assets 2018: $1,554,113Liabilities 2018: $190,009Net Assets 2018: $1,364,1042018Assets 2019: $2,560,933Liabilities 2019: $164,474Net Assets 2019: $2,396,4592019Assets 2020: $5,066,429Liabilities 2020: $86,971Net Assets 2020: $4,979,4582020Assets 2021: $6,019,298Liabilities 2021: $138,650Net Assets 2021: $5,880,6482021Assets 2022: $4,941,410Liabilities 2022: $128,390Net Assets 2022: $4,813,0202022Assets 2023: $4,595,726Liabilities 2023: $132,248Net Assets 2023: $4,463,4782023Assets 2024: $4,221,258Liabilities 2024: $226,858Net Assets 2024: $3,994,4002024

Highlighted filing

2023

Assets$4,595,726
Liabilities$132,248
Net Assets$4,463,478
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,947,6342010Expenses 2011: $2,047,1932011Expenses 2012: $2,532,7452012Revenue 2013: $2,807,589Expenses 2013: $2,709,874Net Income 2013: $97,7152013Revenue 2014: $3,162,754Expenses 2014: $3,120,154Net Income 2014: $42,6002014Revenue 2015: $3,429,216Expenses 2015: $3,291,342Net Income 2015: $137,8742015Revenue 2016: $3,736,178Expenses 2016: $3,442,323Net Income 2016: $293,8552016Revenue 2017: $4,192,953Expenses 2017: $3,973,077Net Income 2017: $219,8762017Revenue 2018: $4,738,758Expenses 2018: $4,451,492Net Income 2018: $287,2662018Revenue 2019: $6,091,508Expenses 2019: $5,059,153Net Income 2019: $1,032,3552019Revenue 2020: $6,384,939Expenses 2020: $3,801,940Net Income 2020: $2,582,9992020Revenue 2021: $5,276,048Expenses 2021: $4,374,858Net Income 2021: $901,1902021Revenue 2022: $4,796,062Expenses 2022: $5,706,260Net Income 2022: -$910,1982022Revenue 2023: $5,576,474Expenses 2023: $5,913,004Net Income 2023: -$336,5302023Revenue 2024: $5,942,656Expenses 2024: $6,440,470Net Income 2024: -$497,8142024

Highlighted filing

2023

Revenue$5,576,474
Expenses$5,913,004
Net Income-$336,530
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$6,008,939
Mission and Program Overview

Mission

To glorify the lord jesus christ by ministering to orphans around the world by meeting spiritual, physical, emotional and educational needs.

The establishment of Christian based programs to improve the lives of orphans and children at risk in Kenya, Guatemala, Honduras, Russia, India, Ukraine, Latvia, and Nepal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,758,161$2,778,500▲ $20,339
Investments in Publicly Traded Securities$1,945,328$1,306,045▼ $639,283
Prepaid Expenses and Deferred Charges-$345,056-
Land, Buildings, and Equipment, Net$127,731$115,661▼ $12,070
Total Assets$4,941,410$4,595,726▼ $345,684
Other Assets Total$110,190$50,464▼ $59,726
Liabilities
Accounts Payable and Accrued Expenses$128,390$132,248▲ $3,858
Total Liabilities$128,390$132,248▲ $3,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,546,065$3,330,870▼ $215,195
Net Assets With Donor Restrictions$1,266,955$1,132,608▼ $134,347
Total Net Assets Fund Balance$4,813,020$4,463,478▼ $349,542
Total Liabilities and Net Assets / Fund Balance$4,941,410$4,595,726▼ $345,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,475$7,925$93,400
Equipment$29,754$36,542$66,296
Leasehold Improvements$432$17,226$17,658
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rey DiazPresidentFT$126,589$13,688$140,277
Amy SealeBoard Secretary, Vice PresidentFT$102,604$15,710$118,314
Amy NortonSVP of Strategic PartnershipsFT$104,429$6,266$110,695
Mike DourisDirector, Consultant (began 11/23)PT$78,000-$78,000

Board Members and Trustees

NameTitle
Cobi PorterBoard Chair
Sandra DotyBoard Vice Chair
Bryan LarsonDirector
Cindy EasleyDirector
Craig DioGivanniDirector
Glen BrechnerDirector
Joyce RoggeDirector
Wilson WilliamsDirector
Blair PogueDirector (began 11/23)
Esther RogersDirector (end 11/23)
Robert BeamsDirector (end 11/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$5,249,070
Program Service Revenue
$0
Investment Income
$169,869
Other Revenue
$157,535
All Other Contributions
$4,815,574
Change in Net Assets
$-336,530

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$340,103Fair Market Value (FMV)
Other Non Cash Contri Table2$150,000Fair Market Value (FMV)
Other Non Cash Contri Table54$109,389Fair Market Value (FMV)
Other Non Cash Contri Table259$12,937Fair Market Value (FMV)
Total Noncash Contributions321$612,429-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,576,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,042
Total Revenue per Audited Statements
$5,601,516
Total Revenue per Form 990
$5,576,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,817,721
Salaries, Compensation, and Employee Benefits$1,552,083
Other Expenses$1,543,200
Total Fundraising Expense$450,125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,696,907--$2,696,907
Other Salaries and Wages$634,270$166,881$231,115$1,032,266
Current Officers, Directors, Trustees, and Key Employees$205,902$80,917$39,705$326,524
Travel$73,281$10,108$42,958$126,347
Grants to Domestic Orgs$120,814--$120,814
Payroll Taxes$63,765$18,512$20,569$102,846
Occupancy$52,299$15,183$16,870$84,352
Other Employee Benefits$44,344$10,218$14,466$69,028
Advertising-$15,727$47,182$62,909
Other Expenses$43,497$236,047$32,698$43,497
Pension Plan Contributions$14,011$2,846$4,562$21,419
Total Functional Expenses$4,906,440$556,439$450,125$5,913,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,951,058
Expenses per Audited Statements$5,913,004
Total Expenses per Form 990$5,913,004
Expenses Not Reported on Form 990$38,054
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CadaninoN Chesterfield, VA501(c)(3)Program Support$0

International Summary

Offices
0
Employees
3
Spending
$3,385,194

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrants to Recipients Located in RegionOVC and Family Services01$1,158,217
Sub-Saharan AfricaGrants to Recipients Located in Region-00$701,690
Central America and the CaribbeanProgram ServicesOVC and Family Services00$491,785
Russia and the Newly Independent StatesGrants to Recipients Located in Region-01$452,832
South AsiaGrants to Recipients Located in Region-01$210,022
EuropeGrants to Recipients Located in RegionOVC and Family Services00$174,146
South AsiaProgram Services-00$130,415
EuropeProgram ServicesOVC and Family Services00$53,835
Sub-Saharan AfricaProgram Services-00$12,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$583,263
Fundraising Direct Expenses$432,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Children's Hope Dinner$726,082$406,513$125,798$280,715
WOW Luncheon - Dallas$191,120$106,323$48,057$58,266
Total Events$1,016,759$583,263$432,466$150,797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Haylie EptingDaughter-in-law of Sandra Doty, board member-No$39,158
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
Yes
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

“The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.”

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

“The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy.”

Form 990, Part VI, Section B, line 15

“The Organization has adopted an executive compensation-setting policy applicable to all of the Organization's key executives, including the Organization's CEO, officers and key employees. Under the policy, an independent committee of the Board of Directors annually reviews and approves the compensation levels of all individuals subject to the policy. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years.”

Form 990, Part VI, Section C, line 19

“The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements.”

Filing and Contact Details

Filer

Filer Name
Orphan Outreach
EIN
56-2623813
Phone
9729414440
Address
2001 W Plano Parkway Suite 3700, Plano, TX 75075

Signing Officer

Name
Rey Diaz
Title
President
Phone
9729414440
Signed
2024-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rey Diaz
Formed
2007
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
10
Employees
28
Volunteers
313

Preparer

Firm
Batts Morrison Wales & Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Michele M Wales
Phone
4077706000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (end 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (end 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (began 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director, Consultant (began 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Secretary, Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP of Strategic Partnerships
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0433496
IRS990/FundraisingDirectExpensesAmt0432465
IRS990/FundraisingGrossIncomeAmt0583263
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt02817721
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120814
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120814
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06008939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0169869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169869
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01945328
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01306045
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115661
IRS990/LandBldgEquipCostOrOtherBssAmt0177354
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To glorify the Lord Jesus Christ by ministering to orphans around the world by meeting spiritual, physical, emotional, and educational needs.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04813020
IRS990/NetAssetsOrFundBalancesEOYAmt04463478
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0150798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0150798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13012
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03546065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03330870
IRS990/NoncashContributionsAmt0612429
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016870
IRS990/OccupancyGrp/ManagementAndGeneralAmt015183
IRS990/OccupancyGrp/ProgramServicesAmt052299
IRS990/OccupancyGrp/TotalAmt084352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110190
IRS990/OtherAssetsTotalGrp/EOYAmt050464
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069028
IRS990/OtherExpensesGrp/Desc0Other Project Expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc2Backpack Project
IRS990/OtherExpensesGrp/Desc3Mission Trips
IRS990/OtherExpensesGrp/FundraisingAmt032698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236047
IRS990/OtherExpensesGrp/ProgramServicesAmt0738980
IRS990/OtherExpensesGrp/ProgramServicesAmt1111503
IRS990/OtherExpensesGrp/ProgramServicesAmt2106867
IRS990/OtherExpensesGrp/ProgramServicesAmt343497
IRS990/OtherExpensesGrp/TotalAmt0738980
IRS990/OtherExpensesGrp/TotalAmt1380248
IRS990/OtherExpensesGrp/TotalAmt2106867
IRS990/OtherExpensesGrp/TotalAmt343497
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt06737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06737
IRS990/OtherRevenueTotalAmt06737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0231115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634270
IRS990/OtherSalariesAndWagesGrp/TotalAmt01032266
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018512
IRS990/PayrollTaxesGrp/ProgramServicesAmt063765
IRS990/PayrollTaxesGrp/TotalAmt0102846
IRS990/PensionPlanContributionsGrp/FundraisingAmt04562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014011
IRS990/PensionPlanContributionsGrp/TotalAmt021419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0345056
IRS990/PrincipalOfficerNm0Rey Diaz
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04674261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03218796
IRS990/PYInvestmentIncomeAmt064080
IRS990/PYOtherExpensesAmt01152248
IRS990/PYOtherRevenueAmt057721
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-910198
IRS990/PYSalariesCompEmpBnftPaidAmt01335216
IRS990/PYTotalExpensesAmt05706260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04796062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-336530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income includes miscellaneous income and gross income from fundraising events.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Section B, Line 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05249070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04674260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04981837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06062007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05899130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026866304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0233867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0602773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0590000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0466654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0254450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0256662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0417580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01985346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87130
IRS990ScheduleA/PublicSupportPY170Pct00.88330
IRS990ScheduleA/PublicSupportTotal170Amt025662843
IRS990ScheduleA/SubstantialContributorsTotAmt01203461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05249070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04674260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04981837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06062007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05899130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026866304
IRS990ScheduleA/TotalSupportAmt029454423
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/BuildingsGrp/BookValueAmt085475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093400
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038054
IRS990ScheduleD/DonatedServicesUseFcltsAmt038054
IRS990ScheduleD/EquipmentGrp/BookValueAmt029754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066296
IRS990ScheduleD/ExpensesNotReportedAmt038054
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05913004
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0432
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017226
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017658
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13012
IRS990ScheduleD/RevenueNotReportedAmt025042
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05576474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115661
IRS990ScheduleD/TotalExpensesPerForm990Amt05913004
IRS990ScheduleD/TotalRevenuePerForm990Amt05576474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05601516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05951058
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,595,726
Liabilities
$132,248
Net assets
$4,463,478
Revenue
$5,576,474
Expenses
$5,913,004
Net income
-$336,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.23$3.99$5.94$6.44$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.13$4.46$5.58$5.91$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.13$4.81$4.80$5.71$0.91
2021Detailed filing. Detailed filing data is available for this year.$6.02$0.14$5.88$5.28$4.37$0.90
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.09$4.98$6.38$3.80$2.58
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.16$2.40$6.09$5.06$1.03
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.19$1.36$4.74$4.45$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.09$4.19$3.97$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.87$3.74$3.44$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.54$3.43$3.29$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$3.16$3.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$2.81$2.71$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.95