Civic Intelligence

Knowledge Quest Inc.

990 • Fiscal year 2023 • EIN 62-1589188

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profileknowledgequest.org

View Organization Page

Post Office Box 2119Memphis, TN 38101

(901) 942-1512

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$148,714

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,902,398

Up $932,363 (+23%) from 2022

Net Assets

Up

$4,760,403

Up $1,040,741 (+28%) from 2022

Liabilities

Down

$141,995

Down $108,378 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin78th percentile

Revenue

Up

$4,271,932

Up $1,756,479 (+70%) from 2022

Expenses

Up

$3,209,745

Up $805,068 (+33%) from 2022

Net Income

Up

$1,062,187

Up $951,411 (+859%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,058,958Liabilities 2011: $27,092Net Assets 2011: $1,031,8662011Assets 2012: $1,006,987Liabilities 2012: $41,696Net Assets 2012: $965,2912012Assets 2013: $1,566,875Liabilities 2013: $100,556Net Assets 2013: $1,466,3192013Assets 2014: $1,171,963Liabilities 2014: $69,730Net Assets 2014: $1,102,2332014Assets 2015: $1,440,193Liabilities 2015: $161,101Net Assets 2015: $1,279,0922015Assets 2016: $1,881,746Liabilities 2016: $133,415Net Assets 2016: $1,748,3312016Assets 2017: $2,587,011Liabilities 2017: $138,069Net Assets 2017: $2,448,9422017Assets 2018: $2,269,029Liabilities 2018: $131,186Net Assets 2018: $2,137,8432018Assets 2019: $2,148,726Liabilities 2019: $115,926Net Assets 2019: $2,032,8002019Assets 2020: $3,050,309Liabilities 2020: $373,019Net Assets 2020: $2,677,2902020Assets 2021: $3,965,485Liabilities 2021: $384,960Net Assets 2021: $3,580,5252021Assets 2022: $3,970,035Liabilities 2022: $250,373Net Assets 2022: $3,719,6622022Assets 2023: $4,902,398Liabilities 2023: $141,995Net Assets 2023: $4,760,4032023Assets 2024: $4,217,062Liabilities 2024: $114,788Net Assets 2024: $4,102,2742024

Highlighted filing

2023

Assets$4,902,398
Liabilities$141,995
Net Assets$4,760,403
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $533,3232011Revenue 2012: $555,884Expenses 2012: $623,051Net Income 2012: -$67,1672012Expenses 2013: $1,026,4522013Revenue 2014: $891,453Expenses 2014: $1,280,539Net Income 2014: -$389,0862014Revenue 2015: $1,657,757Expenses 2015: $1,505,898Net Income 2015: $151,8592015Revenue 2016: $2,035,325Expenses 2016: $1,591,086Net Income 2016: $444,2392016Revenue 2017: $2,325,425Expenses 2017: $1,724,814Net Income 2017: $600,6112017Revenue 2018: $1,500,050Expenses 2018: $1,911,149Net Income 2018: -$411,0992018Revenue 2019: $1,971,689Expenses 2019: $1,808,583Net Income 2019: $163,1062019Revenue 2020: $2,487,969Expenses 2020: $1,843,479Net Income 2020: $644,4902020Revenue 2021: $3,163,026Expenses 2021: $2,238,291Net Income 2021: $924,7352021Revenue 2022: $2,515,453Expenses 2022: $2,404,677Net Income 2022: $110,7762022Revenue 2023: $4,271,932Expenses 2023: $3,209,745Net Income 2023: $1,062,1872023Revenue 2024: $3,300,093Expenses 2024: $3,827,534Net Income 2024: -$527,4412024

Highlighted filing

2023

Revenue$4,271,932
Expenses$3,209,745
Net Income$1,062,187
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,271,932
Mission and Program Overview

Mission

To vigorously equip youth to maximize their potential through intellectual and character development to transform lives by expanding minds.

To provide educational support by vigorously equipping youth and their families to maximize their potential through intellectual and character development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,876,231$2,334,903▲ $458,672
Savings and Temporary Cash Investments-$2,133,376-
Pledges and Grants Receivable$641,169--
Cash and Non-Interest-Bearing Accounts$1,450,582$424,632▼ $1,025,950
Prepaid Expenses and Deferred Charges$2,053$9,487▲ $7,434
Total Assets$3,970,035$4,902,398▲ $932,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,000$90,128▲ $30,128
Accounts Payable and Accrued Expenses$190,373$51,867▼ $138,506
Total Liabilities$250,373$141,995▼ $108,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,719,662$4,760,403▲ $1,040,741
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,719,662$4,760,403▲ $1,040,741
Total Liabilities and Net Assets / Fund Balance$3,970,035$4,902,398▲ $932,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,479,444$747,184$0
Other Land Buildings$508,272$173,687$0
Land$240,005-$0
Equipment$37,707$207,112$0
Leasehold Improvements$69,475$8,163$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlon FosterChief Executive OfficerFT$145,714$3,000$148,714

Board Members and Trustees

NameTitle
Tim HaberbergerChairman
Dr Eraina SchaussMember
Jerome WrightMember
Kevin WoodsMember
Latonya BurrowMember
Lorenzo MyrickMember
Sally NickeleMember
Tanesha BatesMember
Webb BrewerMember
Craig SimonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,017,645
Program Service Revenue
$122,787
Investment Income
$18,384
Other Revenue
$113,116
All Other Contributions
$2,988,763
Change in Net Assets
$1,062,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,916,456
Other Expenses$1,293,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,307,601$349,931-$1,657,532
Office Expenses$494,220$136,578-$630,798
Occupancy$248,662$15,293-$263,955
Other Employee Benefits$119,287$30,395-$149,682
Depreciation Depletion-$112,994-$112,994
Payroll Taxes$83,727$25,515-$109,242
Other Expenses$27,473$36,522$0$63,995
Insurance-$51,677-$51,677
Travel$22,637$152-$22,789
Fees for Services Accounting-$18,757-$18,757
Fees for Services Other$10,695$6,735-$17,430
Conferences and Meetings$4,738$5,099-$9,837
Advertising$6,999$2,115-$9,114
All Other Expenses-$6,258-$6,258
Interest$4,675--$4,675
Total Functional Expenses$2,398,850$810,895$0$3,209,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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 executive director and board treasurer review the 990 prior to filing.”

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

“The conflict-of-interest policy is monitored and results are documented in the minutes of the board of director meetings.”

Form 990, Part VI, Section B, Line 15

“The governing body examines nonprofit compensation and benefit survey documents and approves.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict-of-interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Knowledge Quest Inc
EIN
62-1589188
Phone
9019421512
Address
POST OFFICE BOX 2119, MEMPHIS, TN 38101

Signing Officer

Name
Marlon Foster
Title
Executive Director
Phone
9012305371
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlon Foster
Formed
1995
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
10
Employees
28
Volunteers
750

Preparer

Firm
Luther Speight & Company
Address
1100 POYDRAS STREET, SUITE 1225, NEW ORLEANS, LA 70163
Preparer
Luther Speight
Phone
5045618600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3B

“The audited financial statements are pending. The form 990 was prepared using unaudited financial data to assure that organization remained compliant with the reporting deadlines established by the internal revenue service.”

Raw XML AppendixShowing 400 of 510 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/Desc0KNOWLEDGE QUEST (KQ) PROMOTES ACADEMIC EXCELLENCE IN AFTER SCHOOL SETTINGS AMONG YOUTH, GRADES PRE-K THROUGH 12 THROUGH A "CRADLE TO CAREER" CONTINUUM METHODOLOGY. KQ SERVES 500 HIGH-RISK YOUTH WHO PRIMARILY RESIDE IN THE 38126 AND 38106 ZIP CODES OF MEMPHIS, TN. THROUGH AN INNOVATIVE, HANDS-ON APPROACH TO LEARNING (ADVENTURE EDUCATION), STUDENTS DEVELOP GENUINE INTEREST IN ACADEMIC SUBJECTS AND MAKE BEHAVIOR ADJUSTMENTS WHERE NECESSARY. KQ OPERATES THROUGH FOUR STRATEGIC PROGRAMS: KNOWLEDGE QUEST SCHOOL-AGE ACADEMY; TEENAGE ACADEMY; FAMILY STABILITY; AND GREEN LEAF LEARNING FARM AT THREE SITES ALONG A 2-MILE CORRIDOR ON WALKER AVENUE IN HISTORIC SOUTH MEMPHIS KNOWN AS THE "KNOWLEDGE QUEST KIDS ZONE".
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IRS990/MissionDesc0TO VIGOROUSLY EQUIP YOUTH AND THEIR FAMILIES TO MAXIMIZE THEIR POTENTIAL THROUGH EDUCATION, WELLNESS AND ECONOMIC STABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090128
IRS990/NetAssetsOrFundBalancesBOYAmt03719662
IRS990/NetAssetsOrFundBalancesEOYAmt04760403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03719662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04760403
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015293
IRS990/OccupancyGrp/ProgramServicesAmt0248662
IRS990/OccupancyGrp/TotalAmt0263955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136578
IRS990/OfficeExpensesGrp/ProgramServicesAmt0494220
IRS990/OfficeExpensesGrp/TotalAmt0630798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149682
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAMS AND EVENTS
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336522
IRS990/OtherExpensesGrp/ProgramServicesAmt03142
IRS990/OtherExpensesGrp/ProgramServicesAmt135892
IRS990/OtherExpensesGrp/ProgramServicesAmt229102
IRS990/OtherExpensesGrp/ProgramServicesAmt327473
IRS990/OtherExpensesGrp/TotalAmt08886
IRS990/OtherExpensesGrp/TotalAmt139888
IRS990/OtherExpensesGrp/TotalAmt232236
IRS990/OtherExpensesGrp/TotalAmt363995
IRS990/OtherRevenueTotalAmt0113116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01307601
IRS990/OtherSalariesAndWagesGrp/TotalAmt01657532
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025515
IRS990/PayrollTaxesGrp/ProgramServicesAmt083727
IRS990/PayrollTaxesGrp/TotalAmt0109242
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0641169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09487
IRS990/PrincipalOfficerNm0MARLON FOSTER
IRS990/PriorPeriodAdjustmentsAmt0-21446
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0GREEN LEAF LEARNING PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122787
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY STABILITY INITIATIVE BEGAN SERVING FAMILIES IN MAY 2013. FOLLOWING A CASE MANAGEMENT MODEL, THE PROGRAM IS DESIGNED TO ENHANCE THE ACADEMIC SUCCESS OF YOUTH IN TARGETED SCHOOLS AND NEIGHBORHOODS THAT HAVE HISTORICALLY EXPERIENCED HIGHER MOBILITY RATES FOR STUDENTS. THE FOUNDATIONAL PREMISE OF THE INITIATIVE IS THAT SUPPORTING FAMILIES AT RISK OF BECOMING HOMELESS OR DISPLACED THROUGH THE PROVISION OF MORE STABLE AND SECURE LIVING SITUATIONS WILL HELP STUDENTS MAINTAIN THEIR SCHOOL PLACEMENT AND ULTIMATELY EXPERIENCE A HIGHER DEGREE OF ACADEMIC SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0600371
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035270
IRS990/ProgSrvcAccomActy3Grp/Desc0GREEN LEAF LEARNING FARM (GLLF) IS A CREATIVELY DEVELOPED, ONE ACRE URBAN FARM THAT IS USED AS AN INSTRUMENT TO PROMOTE STUDENT EDUCATION, COMMUNITY DEVELOPMENT, AND FOOD SECURITY. IN 2023, GREEN LEAF LEARNING FARM YIELDED 2,500 LBS OF FRESH ORGANIC PRODUCE AND HOSTED 90 PARTICIPANTS THROUGH THE URBAN AGRICRULTURE MASTERCLASS MONTHLY SERIES. THE PROGRAM ALSO PROVIDED 812 UNITS OF AGRISTEM EXPOSURE TO STUDENTS IN GRADES 3RD-8TH OVER 42 WEEKLY SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0400326
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01894720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02114133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022965
IRS990/PYOtherExpensesAmt01016932
IRS990/PYOtherRevenueAmt030232
IRS990/PYProgramServiceRevenueAmt0348123
IRS990/PYRevenuesLessExpensesAmt0110776
IRS990/PYSalariesCompEmpBnftPaidAmt01387745
IRS990/PYTotalExpensesAmt02404677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02515453
IRS990/ReconcilationRevenueExpnssAmt01062187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01323789
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02133376
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME INCLUDE BALANCES RELATED TO UNCATEGORIZED TRANSACTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04140432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02515322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02249343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02159685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01647806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012712588
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt075000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0113116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98981
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt012787588
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04140432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02515322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02324343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02159685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01647806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012787588
IRS990ScheduleA/TotalSupportAmt012919219
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/BookValueAmt01479444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0747184
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02226628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207112
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0244819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0240005
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0240005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08163
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt077638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0508272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173687
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0681959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02334903

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Filings

Displayed year

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

Open filing
Assets
$4,902,398
Liabilities
$141,995
Net assets
$4,760,403
Revenue
$4,271,932
Expenses
$3,209,745
Net income
$1,062,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.11$4.10$3.30$3.83$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.14$4.76$4.27$3.21$1.06
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.25$3.72$2.52$2.40$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.38$3.58$3.16$2.24$0.92
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.37$2.68$2.49$1.84$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.12$2.03$1.97$1.81$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.13$2.14$1.50$1.91$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.14$2.45$2.33$1.72$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.13$1.75$2.04$1.59$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.16$1.28$1.66$1.51$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.89$1.28$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.10$1.47$1.03
2012Summary only. Only limited summary data is available for this year.$1.01$0.04$0.97$0.56$0.62$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$0.53