Civic Intelligence

Citizens for Community Values Inc.

990 • Fiscal year 2022 • EIN 62-1584178

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

Organization ProfileWWW.AWOMINISTRIES.ORG
PO Box 770775Memphis, TN 38177

(901) 452-7884

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$102,559

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,758,054

Up $754,223 (+75%) from 2021

Net Assets

Up

$1,623,814

Up $647,063 (+66%) from 2021

Liabilities

Up

$134,240

Up $107,160 (+396%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin91st percentile

Revenue

Up

$1,296,907

Up $692,556 (+115%) from 2021

Expenses

Up

$554,997

Up $130,456 (+31%) from 2021

Net Income

Up

$741,910

Up $562,100 (+313%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $334,478Liabilities 2011: $120Net Assets 2011: $334,3582011Assets 2012: $339,339Liabilities 2012: $0Net Assets 2012: $339,3392012Assets 2013: $310,679Liabilities 2013: $0Net Assets 2013: $310,6792013Assets 2014: $332,049Liabilities 2014: $0Net Assets 2014: $332,0492014Assets 2015: $304,451Liabilities 2015: $0Net Assets 2015: $304,4512015Assets 2016: $387,360Liabilities 2016: $0Net Assets 2016: $387,3602016Assets 2017: $396,489Liabilities 2017: $0Net Assets 2017: $396,4892017Assets 2018: $459,939Liabilities 2018: $0Net Assets 2018: $459,9392018Assets 2019: $568,607Liabilities 2019: $0Net Assets 2019: $568,6072019Assets 2020: $860,866Liabilities 2020: $63,925Net Assets 2020: $796,9412020Assets 2021: $1,003,831Liabilities 2021: $27,080Net Assets 2021: $976,7512021Assets 2022: $1,758,054Liabilities 2022: $134,240Net Assets 2022: $1,623,8142022Assets 2023: $1,577,162Liabilities 2023: $105,162Net Assets 2023: $1,472,0002023Assets 2024: $1,487,272Liabilities 2024: $24,389Net Assets 2024: $1,462,8832024

Highlighted filing

2022

Assets$1,758,054
Liabilities$134,240
Net Assets$1,623,814
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $241,615Expenses 2011: $278,363Net Income 2011: -$36,7482011Revenue 2012: $293,371Expenses 2012: $288,627Net Income 2012: $4,7442012Revenue 2013: $239,454Expenses 2013: $268,114Net Income 2013: -$28,6602013Revenue 2014: $290,209Expenses 2014: $272,199Net Income 2014: $18,0102014Revenue 2015: $245,869Expenses 2015: $273,467Net Income 2015: -$27,5982015Revenue 2016: $361,954Expenses 2016: $279,045Net Income 2016: $82,9092016Revenue 2017: $320,220Expenses 2017: $311,091Net Income 2017: $9,1292017Revenue 2018: $375,303Expenses 2018: $311,853Net Income 2018: $63,4502018Revenue 2019: $436,519Expenses 2019: $327,852Net Income 2019: $108,6672019Revenue 2020: $548,502Expenses 2020: $364,120Net Income 2020: $184,3822020Revenue 2021: $604,351Expenses 2021: $424,541Net Income 2021: $179,8102021Revenue 2022: $1,296,907Expenses 2022: $554,997Net Income 2022: $741,9102022Revenue 2023: $666,005Expenses 2023: $814,906Net Income 2023: -$148,9012023Revenue 2024: $594,902Expenses 2024: $604,019Net Income 2024: -$9,1172024

Highlighted filing

2022

Revenue$1,296,907
Expenses$554,997
Net Income$741,910
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,403,165
Mission and Program Overview

Mission

Motivate & mobilize citizens, community leaders and elected officials to take action against sexual exploitation and pornography so that our families are protected, victims are rescued and restored and the standard of decency is raised.

To combat human trafficking and pornography through outreach, rescue, and restoration of victims of sexual exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$638,863$1,112,736▲ $473,873
Land, Buildings, and Equipment, Net$62,455$338,533▲ $276,078
Savings and Temporary Cash Investments$223,253$147,434▼ $75,819
Accounts Receivable$0$100,000▲ $100,000
Prepaid Expenses and Deferred Charges$1,162$1,892▲ $730
Inventories for Sale or Use-$1,162-
Total Assets$1,003,831$1,758,054▲ $754,223
Other Assets Total$78,098$56,297▼ $21,801
Liabilities
Other Liabilities$15,438$55,797▲ $40,359
Accounts Payable and Accrued Expenses$11,642$48,283▲ $36,641
Unsecured Notes Loans Payable-$30,160-
Total Liabilities$27,080$134,240▲ $107,160
Net Assets / Fund Balance
Net Assets With Donor Restrictions$140,000$895,400▲ $755,400
Net Assets Without Donor Restrictions$836,751$728,414▼ $108,337
Total Net Assets Fund Balance$976,751$1,623,814▲ $647,063
Total Liabilities and Net Assets / Fund Balance$1,003,831$1,758,054▲ $754,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$244,182$32,309$276,491
Buildings$42,992$30,708$73,700
Equipment$9,166$19,894$29,060
Leasehold Improvements$23,593$1,685$25,278
Land$18,600-$18,600
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Kaitrin ValenciaExecutive Director$102,559$102,559

Board Members and Trustees

NameTitle
Robert SuttonBoard Chair
Randy MartinVice President
Bill CookDirector
Katherine MullinsDirector
Linda DraneDirector
Mark WhiteDirector
Ruffin JenkinsDirector
Brenda JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,635
Program Service Revenue
$45,303
Investment Income
$21,831
Other Revenue
$15,138
All Other Contributions
$1,214,635
Change in Net Assets
$741,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,296,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-23,879
Total Revenue per Audited Statements
$1,273,028
Total Revenue per Form 990
$1,296,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,540
Other Expenses$201,457
Total Fundraising Expense$77,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,141$20,552$30,828$205,521
Current Officers, Directors, Trustees, and Key Employees$76,919$10,256$15,384$102,559
Payroll Taxes$18,342$2,446$3,668$24,456
Other Employee Benefits$15,753$2,100$3,151$21,004
Depreciation Depletion$13,596$1,813$2,719$18,128
Advertising-$9,551$4,093$13,644
All Other Expenses$4,834$6,257$1,578$12,669
Fees for Services Other-$8,674$3,717$12,391
Insurance$9,194$1,226$1,839$12,259
Office Expenses$4,040$539$808$5,387
Other Expenses$3,567$476$714$4,757
Travel-$2,811$1,205$4,016
Interest-$2,012-$2,012
Total Functional Expenses$404,100$73,705$77,192$554,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$572,463
Expenses per Audited Statements$554,997
Total Expenses per Form 990$554,997
Expenses Not Reported on Form 990$17,466
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,604
Fundraising Direct Expenses$17,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$32,604$32,604$17,466$15,138
Total Events$32,604$32,604$17,466$15,138
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$55,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the board approved independent cpa firm. The completed form 990 is reviewed by the executive director before signing and filing the return.”

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

“Annual statement of conflicts is given to each employee.”

Form 990, Part VI, Section B, Line 15

“Compensation process for officers, other officer, and key employee salaries are determined by the directors and presented for approval by the board.”

Form 990, Part VI, Section C, Line 19

“Information is made available to public during normal business hours. The organization has available, various information pamphlets regarding the programs available; i.e., the "a way out program", rescue the exploited and fact sheet regarding sexual abuse.”

Filing and Contact Details

Filer

Filer Name
Citizens for Community Values Inc
EIN
62-1584178
Phone
9014527884
Address
PO BOX 770775, MEMPHIS, TN 38177
Doing Business As
A Way Out Ministries

Signing Officer

Name
Kaitrin Valencia
Title
Executive Director
Phone
9014527884
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaitrin Valencia
Formed
1996
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
0

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
J Slater Smithers CPA
Phone
9016851040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Based on the evaluation of the organization's tax positions, management believes all positions taken would be more likely than not be upheld under examination, therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended december 31, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,466.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,466.”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherAssetsTotalGrp/BOYAmt078098
IRS990/OtherAssetsTotalGrp/EOYAmt056297
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021004
IRS990/OtherExpensesGrp/Desc0SERVICES, CLIENTS
IRS990/OtherExpensesGrp/Desc1OCCUPANCY
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/FundraisingAmt07488
IRS990/OtherExpensesGrp/FundraisingAmt1714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1476
IRS990/OtherExpensesGrp/ProgramServicesAmt058993
IRS990/OtherExpensesGrp/ProgramServicesAmt137442
IRS990/OtherExpensesGrp/ProgramServicesAmt27279
IRS990/OtherExpensesGrp/ProgramServicesAmt33567
IRS990/OtherExpensesGrp/TotalAmt058993
IRS990/OtherExpensesGrp/TotalAmt149922
IRS990/OtherExpensesGrp/TotalAmt27279
IRS990/OtherExpensesGrp/TotalAmt34757
IRS990/OtherLiabilitiesGrp/BOYAmt015438
IRS990/OtherLiabilitiesGrp/EOYAmt055797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205521
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02446
IRS990/PayrollTaxesGrp/ProgramServicesAmt018342
IRS990/PayrollTaxesGrp/TotalAmt024456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01892
IRS990/PrincipalOfficerNm0KAITRIN VALENCIA
IRS990/PriorPeriodAdjustmentsAmt0-53502
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0528954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023811
IRS990/PYOtherExpensesAmt0133459
IRS990/PYOtherRevenueAmt02386
IRS990/PYProgramServiceRevenueAmt049200
IRS990/PYRevenuesLessExpensesAmt0179810
IRS990/PYSalariesCompEmpBnftPaidAmt0291082
IRS990/PYTotalExpensesAmt0424541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0604351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0741910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147434
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01214635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0528954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0537573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0435727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0357344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03074233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-19999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt051824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0103401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-19999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014892
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt03178426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01214635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0580778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0537573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0461855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383585
IRS990ScheduleA/Total509Grp/TotalAmt03178426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01194636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0604589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0383736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03193318
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/BookValueAmt042992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073700
IRS990ScheduleD/EquipmentGrp/BookValueAmt09166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029060
IRS990ScheduleD/ExpensesNotReportedAmt017466
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0554997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025278
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-41345
IRS990ScheduleD/OtherExpensesIncludedAmt017466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0244182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt017466
IRS990ScheduleD/RevenueNotReportedAmt0-23879
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01296907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION, THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 17,466.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 17,466.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338533
IRS990ScheduleD/TotalExpensesPerForm990Amt0554997
IRS990ScheduleD/TotalLiabilityAmt055797
IRS990ScheduleD/TotalRevenuePerForm990Amt01296907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01273028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0572463
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017466
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032604
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017466
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,758,054
Liabilities
$134,240
Net assets
$1,623,814
Revenue
$1,296,907
Expenses
$554,997
Net income
$741,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.46$0.59$0.60$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.11$1.47$0.67$0.81$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.13$1.62$1.30$0.55$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.98$0.60$0.42$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.06$0.80$0.55$0.36$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.44$0.33$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.38$0.31$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.32$0.31$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.36$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.25$0.27$0.03
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.29$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.24$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.29$0.29$0.00
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.24$0.28$0.04