Form 990, Part VI, Line 11B Review of form 990 by governing body
“The audit committee will review the form 990 and then present the form 990 to a meeting of the entire board of directors for discussion purposes prior to filing with the irs.”
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Balance Sheet
Assets
Up$7,643,616
Up $34,119 (+0.4%) from 2022
Net Assets
Down$5,331,006
Down $342,158 (-6.0%) from 2022
Liabilities
Up$2,312,610
Up $376,277 (+19%) from 2022
Revenue And Expenses
Revenue
Down$4,763,822
Down $544,238 (-10%) from 2022
Expenses
Up$5,651,933
Up $530,420 (+10%) from 2022
Net Income
Down-$888,111
Down $1,074,658 (-576%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Feb 6, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $8,490,425
Mission and Program Overview
Mission
See statement on schedule osoar is a seasonal accredited educational academy, gap year program, and outdoor adventure camp dedicated to a two-fold purpose:to provide academic instruction, experiential education, interpersonal life skills development and outdoor adventure based programming to youth dealing with learning disabilities, and/or attention deficit disorders through their participation in the academy at soar.to provide experiential education, interpersonal life skills development and outdoor adventure based programming to youth, young adults and families dealing with learning disabilities, and/or attention deficit disorders through soar's outdoor adventure camp programs, gap year program, and community based services.soar embraces a commitment to service that is evident in the professional and community involvement of its staff members.soar is a private, non-profit 501(c)(3) corporation.
Wilderness adventure program and school for ld and adhd youth.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,868,829 | $2,970,922 | ▲ $102,093 |
| Land, Buildings, and Equipment, Net | $2,128,833 | $2,010,885 | ▼ $117,948 |
| Cash and Non-Interest-Bearing Accounts | $1,786,980 | $1,310,364 | ▼ $476,616 |
| Accounts Receivable | $576,525 | $855,719 | ▲ $279,194 |
| Prepaid Expenses and Deferred Charges | $12,067 | $15,104 | ▲ $3,037 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $7,609,497 | $7,643,616 | ▲ $34,119 |
| Other Assets Total | $236,263 | $480,622 | ▲ $244,359 |
| Liabilities | |||
| Deferred Revenue | $1,746,235 | $1,816,459 | ▲ $70,224 |
| Other Liabilities | $131,384 | $475,751 | ▲ $344,367 |
| Accounts Payable and Accrued Expenses | $52,434 | $20,400 | ▼ $32,034 |
| Mortgage Notes Payable Secured by Investment Property | $6,280 | $0 | ▼ $6,280 |
| Total Liabilities | $1,936,333 | $2,312,610 | ▲ $376,277 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,673,164 | $5,331,006 | ▼ $342,158 |
| Total Net Assets Fund Balance | $5,673,164 | $5,331,006 | ▼ $342,158 |
| Total Liabilities and Net Assets / Fund Balance | $7,609,497 | $7,643,616 | ▲ $34,119 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $606,985 | $599,707 | $1,206,692 |
| Equipment | $553,722 | $547,082 | $1,100,804 |
| Leasehold Improvements | $456,540 | $451,066 | $907,606 |
| Land | $335,268 | - | $335,268 |
| Other Land Buildings | $58,370 | $57,670 | $116,040 |
| Other Assets Org | $474,976 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Executive Director | FT | $145,685 | $27,793 | $173,478 |
| - | Director of Programs | FT | $94,125 | $11,739 | $105,864 |
| - | Director of Operations | FT | $70,586 | $133 | $70,719 |
| - | Board Chairman | - | $53,427 | $2,124 | $55,551 |
| - | Vice Chairman | - | $2,000 | - | $2,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| - | Board Member |
| - | Secretary |
| - | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $214,267
- Program Service Revenue
- $4,730,250
- Investment Income
- $-203,682
- Other Revenue
- $22,987
- All Other Contributions
- $214,267
- Change in Net Assets
- $-888,111
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,908,508 |
| Other Expenses | $2,548,479 |
| Grants and Similar Amounts Paid | $163,307 |
| Total Fundraising Expense | $40,313 |
| Professional Fundraising Fees | $31,639 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,513,021 | $612,097 | - | $2,125,118 |
| Occupancy | $321,103 | $117,542 | - | $438,645 |
| Current Officers, Directors, Trustees, and Key Employees | $150,604 | $246,334 | $8,674 | $405,612 |
| Office Expenses | $230,423 | $53,200 | - | $283,623 |
| Fees for Services Other | $198,580 | $23,224 | $0 | $221,804 |
| Payroll Taxes | $126,603 | $63,302 | - | $189,905 |
| Depreciation Depletion | $119,251 | $59,626 | - | $178,877 |
| Travel | $153,452 | $21,642 | - | $175,094 |
| Advertising | $24,005 | $141,556 | - | $165,561 |
| Insurance | $86,606 | $77,772 | - | $164,378 |
| Grants to Domestic Individuals | $163,307 | - | - | $163,307 |
| Other Employee Benefits | $78,191 | $39,096 | - | $117,287 |
| Comp Disqual Persons | $70,586 | - | - | $70,586 |
| Information Technology | $17,448 | $18,789 | - | $36,237 |
| Fees for Services Professional Fundraising | - | - | $31,639 | $31,639 |
| Conferences and Meetings | - | $29,794 | - | $29,794 |
| Other Expenses | $7,584 | - | - | $7,584 |
| Total Functional Expenses | $4,107,646 | $1,503,974 | $40,313 | $5,651,933 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $63,584
International Compliance
- 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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Travel, Lodging, Fuel, and Supplies | 0 | 0 | $63,584 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $31,639 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Jonathan A. Jones Is the Board President of Soar, Inc. | The Organization Rents the Real Property at the Eagle Valley Ranch Location From Its Board President. | No | $80,000 |
| - | Jonathan D. Jones HAS A FAMILY RELATIONSHIP WITH JONATHAN A. JONES | Compensation for His Services | No | $70,586 |
| - | James Jones Has a Family Relationship With Jonathan A. Jones | Compensation for His Services | No | $31,639 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $475,751 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- Yes
- 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, Line 12C Conflict of interest policy
“Executive director meets with each officer and key employee annually to ensure there are no conflicts of interest. The board chair also asks board members and officers to disclose any conflict of interest issues prior to the annual board meeting. If any issues are identified, they are discussed with the full board.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“Comparability data for the organization's top management official, other officers, and key employees is researched and detailed by the salary and benefits committee made up of board members on an annual basis. Comparability data for total compensation is collected from other similar local and regional non-profits. Benchmarks are set in comparison with similar non-profits and checked against area government pay scale. This data is presented at the annual board meeting for board discussion and vote. The vote is recorded in the minutes of that meeting.”
Form 990, Part VI, Line 18 How forms are made available to the public
“In addition, recent filings of the form 990 are available online at www.guidestar.org.”
Form 990, Part VI, Line 19 Required documents available to the public
“The organization provides copies of its governing documents and financial statements to the public upon request and inspection at the administrative office in north carolina and wyoming. The organization's conflict of interest policy is stated and available to the public on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Soar Inc
- EIN
- 58-1505954
- Phone
- 8284563435
- Address
- PO BOX 388, Balsam, NC 28707
Signing Officer
- Name
- John Willson
- Title
- Executive Director
- Signed
- 2025-02-06
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1982
- Legal Domicile
- Nc
- Voting Board Members
- 12
- Independent Board Members
- 10
- Employees
- 111
- Volunteers
- 0
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 500 Ridgefield Court, Asheville, NC 28806
- Preparer
- Amy Bibby
- Phone
- 8282542254
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Removal of old receivable - -100000;”
Form 990, Part XII, Line 2C Change of oversight process or selection process
“The process has not changed from the prior year.”
Reason for amended return
“The form 990 is being amended to adjust the following items: - 990 part I line 3 & 4 - Updated to accurately report the count of voting and independent members of the governing body. - 990 part VI line 1a & 1b - Updated to accurately report the count of voting and independent members of the governing body. - 990 part VII Section A row 5 - Updated to reflect compensation received by Logan Walters. - 990 part X line 15 & 27 - Updated to remove an old receivable balance. - 990 part XI line 9 - Adjustment needed to reconcile change in net assets.”
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“Income taxes- the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2023.”
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| IRS990/Desc | 0 | Participants in SOAR's summer camps, Academy and GAP year programs take part in adventure experiences designed to develop problem solving skills, effective communication strategies, general social skills and to increase self-awareness . By achieving success in such activities as rock climbing, whitewater rafting, SCUBA, horseback riding, kayaking and more, each student builds essential self-esteem and self-confidence that translates into all walks of life. SOAR's success based programs focus on the gifts and abilities of each youth- strengths that will launch them into a life filled with opportunity and success. As an accredited boarding school, our Academy at SOAR has granted students high school diplomas as they have successfully completed required coursework. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -260283 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 163307 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 163307 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 163307 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3466320 |
| IRS990/GrossReceiptsAmt | 0 | 8490425 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18789 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17448 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36237 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 77772 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86606 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 164378 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56601 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56601 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1655525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2128833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2010885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3666410 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3726603 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SOAR is a seasonal accredited educational academy, GAP year program, and outdoor adventure camp dedicated to a two-fold purpose: To provide academic instruction, experiential education, interpersonal life skills development and outdoor adventure based programming to youth dealing with Learning Disabilities, and/or Attention Deficit Disorders through their participation in the Academy at SOAR. To provide experiential education, interpersonal life skills development and outdoor adventure based programming to youth, young adults and families dealing with Learning Disabilities, and/or Attention Deficit Disorders through SOAR's outdoor adventure camp programs, GAP year program, and community based services. SOAR embraces a commitment to service that is evident in the professional and community involvement of its staff members. SOAR is a private, non-profit 501(c)(3) corporation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6280 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5673164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5331006 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -260283 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -260283 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 645953 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5673164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5331006 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 117542 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 321103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 438645 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53200 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 230423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 283623 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 236263 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 480622 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -100000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39096 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117287 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | Camping Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Wilderness Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Medical Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 698318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 698318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131654 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16910 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7584 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 131384 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 475751 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 22987 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22987 |
| IRS990/OtherRevenueTotalAmt | 0 | 22987 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 612097 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1513021 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2125118 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63302 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 189905 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12067 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15104 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JOHN WILLSON |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4730250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4730250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 889353 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 88480 |
| IRS990/PYInvestmentIncomeAmt | 0 | 152422 |
| IRS990/PYOtherExpensesAmt | 0 | 2457239 |
| IRS990/PYOtherRevenueAmt | 0 | 14786 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4251499 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 218186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2544155 |
| IRS990/PYTotalExpensesAmt | 0 | 5089874 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5308060 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -888111 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4730250 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2868829 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2970922 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - OTHER INCOME, COLUMN A - 33130.0, COLUMN B - 7038.0, COLUMN C - 8344.0, COLUMN D - 14786.0, COLUMN E - 22987.0, COLUMN F - 86285.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 Other Income |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 214267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 889353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1031495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 499164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3161201 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 56601 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140272 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 418260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4730250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4251499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3511032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2233156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4908475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19634412 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 56601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 109409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 418260 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.0175 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 22987 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14786 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8344 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7038 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33130 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 86285 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.9783 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.9776 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22795613 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,643,616
- Liabilities
- $2,312,610
- Net assets
- $5,331,006
- Revenue
- $4,763,822
- Expenses
- $5,651,933
- Net income
- -$888,111