Civic Intelligence

The Donoho School

990 • Fiscal year 2024 • EIN 63-0460422

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 19, 2025

Organization ProfileN/A

View Organization Page

2501 Henry RoadAnniston, AL 36207

(256) 237-5477

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.40x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$149,245

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$6,715,772

Down $69,785 (-1.0%) from 2023

Net Assets

Down

$4,923,978

Down $295,769 (-5.7%) from 2023

Liabilities

Up

$1,791,794

Up $225,984 (+14%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Down

$4,472,171

Down $410,332 (-8.4%) from 2023

Expenses

Down

$4,972,400

Down $29,366 (-0.6%) from 2023

Net Income

Down

-$500,229

Down $380,966 (-319%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,945,585Liabilities 2011: $1,354,698Net Assets 2011: $3,590,8872011Assets 2012: $5,451,496Liabilities 2012: $1,467,714Net Assets 2012: $3,983,7822012Assets 2013: $5,681,652Liabilities 2013: $1,266,180Net Assets 2013: $4,415,4722013Assets 2014: $5,612,343Liabilities 2014: $1,074,787Net Assets 2014: $4,537,5562014Assets 2015: $5,751,551Liabilities 2015: $1,018,698Net Assets 2015: $4,732,8532015Assets 2016: $5,765,757Liabilities 2016: $958,552Net Assets 2016: $4,807,2052016Assets 2017: $5,661,159Liabilities 2017: $867,699Net Assets 2017: $4,793,4602017Assets 2018: $5,546,070Liabilities 2018: $866,895Net Assets 2018: $4,679,1752018Assets 2019: $5,550,928Liabilities 2019: $954,771Net Assets 2019: $4,596,1572019Assets 2020: $5,885,070Liabilities 2020: $1,435,849Net Assets 2020: $4,449,2212020Assets 2021: $6,220,197Liabilities 2021: $1,223,621Net Assets 2021: $4,996,5762021Assets 2022: $6,505,115Liabilities 2022: $1,385,376Net Assets 2022: $5,119,7392022Assets 2023: $6,785,557Liabilities 2023: $1,565,810Net Assets 2023: $5,219,7472023Assets 2024: $6,715,772Liabilities 2024: $1,791,794Net Assets 2024: $4,923,9782024

Highlighted filing

2024

Assets$6,715,772
Liabilities$1,791,794
Net Assets$4,923,978
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,462,494Expenses 2011: $3,774,944Net Income 2011: -$312,4502011Revenue 2012: $3,989,392Expenses 2012: $3,692,565Net Income 2012: $296,8272012Expenses 2013: $3,494,5902013Revenue 2014: $3,523,656Expenses 2014: $3,623,389Net Income 2014: -$99,7332014Revenue 2015: $3,802,535Expenses 2015: $3,588,611Net Income 2015: $213,9242015Revenue 2016: $3,681,458Expenses 2016: $3,708,456Net Income 2016: -$26,9982016Revenue 2017: $3,556,525Expenses 2017: $3,706,006Net Income 2017: -$149,4812017Revenue 2018: $3,563,973Expenses 2018: $3,773,630Net Income 2018: -$209,6572018Revenue 2019: $3,619,888Expenses 2019: $3,902,415Net Income 2019: -$282,5272019Revenue 2020: $3,623,901Expenses 2020: $3,887,102Net Income 2020: -$263,2012020Revenue 2021: $3,958,318Expenses 2021: $3,982,236Net Income 2021: -$23,9182021Revenue 2022: $4,765,419Expenses 2022: $4,253,087Net Income 2022: $512,3322022Revenue 2023: $4,882,503Expenses 2023: $5,001,766Net Income 2023: -$119,2632023Revenue 2024: $4,472,171Expenses 2024: $4,972,400Net Income 2024: -$500,2292024

Highlighted filing

2024

Revenue$4,472,171
Expenses$4,972,400
Net Income-$500,229
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$4,472,171
Mission and Program Overview

Mission

The donoho school's mission is to provide quality private educational instruction for elementary and high school students.

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,503,199$3,654,926▲ $151,727
Land, Buildings, and Equipment, Net$2,144,974$2,053,554▼ $91,420
Cash and Non-Interest-Bearing Accounts$787,684$615,505▼ $172,179
Accounts Receivable$64,682$144,328▲ $79,646
Prepaid Expenses and Deferred Charges$13,661$21,371▲ $7,710
Total Assets$6,785,557$6,715,772▼ $69,785
Other Assets Total$271,357$226,088▼ $45,269
Liabilities
Deferred Revenue$1,245,630$1,386,778▲ $141,148
Other Liabilities$116,670$206,468▲ $89,798
Accounts Payable and Accrued Expenses$99,407$112,306▲ $12,899
Mortgage Notes Payable Secured by Investment Property$104,103$86,242▼ $17,861
Total Liabilities$1,565,810$1,791,794▲ $225,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,957,479$2,527,496▼ $429,983
Net Assets With Donor Restrictions$2,262,268$2,396,482▲ $134,214
Total Net Assets Fund Balance$5,219,747$4,923,978▼ $295,769
Total Liabilities and Net Assets / Fund Balance$6,785,557$6,715,772▼ $69,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,360$2,623,710$3,307,070
Leasehold Improvements$847,787$1,101,636$1,949,423
Equipment$394,430$966,103$1,360,533
Land$127,977-$127,977
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David J NooneDirector of SchoolFT$149,245$149,245

Board Members and Trustees

NameTitle
Mrs Kari PayneChairman
Mrs Kim B BillingsImmediate Past Chairman
Dr Don KillingsworthMember
Dr Pankaj KashyapMember
Dr Robert S SvensonMember
Dr Vishwanath ReddyMember
Mr Dale BentonMember
Mr Gregory BrockwellMember
Mr Ike J BrownMember
Mr Justin MarshMember
Mr Robert KayMember
Mr Tripp FarrellMember
Mrs Krisy B SmithMember
Ms Gina JohnsonMember
Mr William M WakefieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,777
Program Service Revenue
$3,378,577
Investment Income
$109,945
Other Revenue
$644,872
All Other Contributions
$13,500
Change in Net Assets
$-500,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,472,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$204,460
Total Revenue per Audited Statements
$4,676,631
Total Revenue per Form 990
$4,472,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,972,400
Total Fundraising Expense$221,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,750,577-$221,823$4,972,400
Total Functional Expenses$4,750,577$0$221,823$4,972,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,972,400
Total Expenses per Audited Statements$4,972,400
Total Expenses per Form 990$4,972,400
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$325,277---
Total Events$325,277---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Annual Income$113,654
Credit Line$72,689
Current Portion of Ltd$16,658
Accrued Expenses$3,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of the 990 tax return was provided for review to the governing body before filing.”

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
The Donoho School
EIN
63-0460422
Phone
2562375477
Address
2501 HENRY ROAD, ANNISTON, AL 36207

Signing Officer

Name
Mr David Noone
Title
President
Phone
2562375477
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr David Noone
Formed
1984
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
63
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
415 E 10TH STREET, ANNISTON, AL 36207
Preparer
Rodney Gibson
Phone
2562410560
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Neither the oversight process or selection process were changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The school applies the provisions of the accounting standards codification (asc) relating to uncertainty in income taxes. This guidance requires entities to assess their uncertain tax positions for the likelihood that they would be overturned upon internal revenue service (irs) examination or upon examination by state taxing authorities. In accordance with this guidance, the school has determined that it does not have any positions at june 30, 2024 that it would be unable to substantiate.”

Raw XML AppendixShowing 400 of 469 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0870
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0870
IRS990/MissionDesc0THE DONOHO SCHOOL'S MISSION IS TO PROVIDE QUALITY PRIVATE EDUCATIONAL INSTRUCTION FOR ELEMENTARY AND HIGH SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0104103
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086242
IRS990/NetAssetsOrFundBalancesBOYAmt05219747
IRS990/NetAssetsOrFundBalancesEOYAmt04923978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0204460
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02957479
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02527496
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0271357
IRS990/OtherAssetsTotalGrp/EOYAmt0226088
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATION OF SCHOOL FOR
IRS990/OtherExpensesGrp/FundraisingAmt0221823
IRS990/OtherExpensesGrp/ProgramServicesAmt04750577
IRS990/OtherExpensesGrp/TotalAmt04972400
IRS990/OtherLiabilitiesGrp/BOYAmt0116670
IRS990/OtherLiabilitiesGrp/EOYAmt0206468
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1TECHNOLOGY FEES
IRS990/OtherRevenueMiscGrp/Desc2ATHLETIC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0492983
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt196580
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt254439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0492983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt196580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt254439
IRS990/OtherRevenueTotalAmt0644872
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021371
IRS990/PrincipalOfficerNm0MR DAVID NOONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03341658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03341658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081356
IRS990/PYOtherExpensesAmt05001766
IRS990/PYOtherRevenueAmt0924130
IRS990/PYProgramServiceRevenueAmt03334914
IRS990/PYRevenuesLessExpensesAmt0-119263
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05001766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04882503
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-500229
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04023449
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0683360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02623710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03307070
IRS990ScheduleD/EquipmentGrp/BookValueAmt0394430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0966103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01360533
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04972400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0127977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127977
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0847787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01101636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01949423
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0204460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt372689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED ANNUAL INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LTD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT LINE
IRS990ScheduleD/RevenueNotReportedAmt0204460
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04472171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL APPLIES THE PROVISIONS OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES ENTITIES TO ASSESS THEIR UNCERTAIN TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON INTERNAL REVENUE SERVICE (IRS) EXAMINATION OR UPON EXAMINATION BY STATE TAXING AUTHORITIES. IN ACCORDANCE WITH THIS GUIDANCE, THE SCHOOL HAS DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT JUNE 30, 2024 THAT IT WOULD BE UNABLE TO SUBSTANTIATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02053554
IRS990ScheduleD/TotalExpensesPerForm990Amt04972400
IRS990ScheduleD/TotalLiabilityAmt0206468
IRS990ScheduleD/TotalRevenuePerForm990Amt04472171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04676631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04972400
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE OF NONDISCRIMINATORY POLICY IS LOCATED ON THE APPLICATION FORM
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0325277
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0325277
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0325277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0325277
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 TAX RETURN WAS PROVIDED FOR REVIEW TO THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS WERE CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06785557
IRS990/TotalAssetsEOYAmt06715772

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,715,772
Liabilities
$1,791,794
Net assets
$4,923,978
Revenue
$4,472,171
Expenses
$4,972,400
Net income
-$500,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$1.79$4.92$4.47$4.97$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.79$1.57$5.22$4.88$5.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.51$1.39$5.12$4.77$4.25$0.51
2021Detailed filing. Detailed filing data is available for this year.$6.22$1.22$5.00$3.96$3.98$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.89$1.44$4.45$3.62$3.89$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.55$0.95$4.60$3.62$3.90$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.87$4.68$3.56$3.77$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.66$0.87$4.79$3.56$3.71$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.96$4.81$3.68$3.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.75$1.02$4.73$3.80$3.59$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.61$1.07$4.54$3.52$3.62$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.27$4.42$3.49
2012Summary only. Only limited summary data is available for this year.$5.45$1.47$3.98$3.99$3.69$0.30
2011Summary only. Only limited summary data is available for this year.$4.95$1.35$3.59$3.46$3.77$0.31