Civic Intelligence

Community Matters

990 • Fiscal year 2024 • EIN 68-0369720

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 18, 2024

Organization Profilecommunity-matters.org
PO Box 14816Santa Rosa, CA 95402

(707) 823-6159

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$150,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,296,832

Up $494,753 (+62%) from 2023

Net Assets

Up

$1,124,694

Up $485,165 (+76%) from 2023

Liabilities

Up

$172,138

Up $9,588 (+5.9%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin72nd percentile

Revenue

Up

$2,499,503

Up $831,580 (+50%) from 2023

Expenses

Up

$2,014,338

Up $563,674 (+39%) from 2023

Net Income

Up

$485,165

Up $267,906 (+123%) from 2023

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: $620,392Liabilities 2011: $79,034Net Assets 2011: $541,3582011Assets 2012: $572,175Liabilities 2012: $67,888Net Assets 2012: $504,2872012Assets 2013: $625,503Liabilities 2013: $82,056Net Assets 2013: $543,4472013Assets 2014: $503,681Liabilities 2014: $53,718Net Assets 2014: $449,9632014Assets 2015: $645,275Liabilities 2015: $86,107Net Assets 2015: $559,1682015Assets 2016: $705,446Liabilities 2016: $104,437Net Assets 2016: $601,0092016Assets 2017: $818,954Liabilities 2017: $250,656Net Assets 2017: $568,2982017Assets 2018: $826,677Liabilities 2018: $224,880Net Assets 2018: $601,7972018Assets 2019: $706,025Liabilities 2019: $229,025Net Assets 2019: $477,0002019Assets 2020: $564,520Liabilities 2020: $461,334Net Assets 2020: $103,1862020Assets 2021: $397,351Liabilities 2021: $346,885Net Assets 2021: $50,4662021Assets 2022: $585,332Liabilities 2022: $163,062Net Assets 2022: $422,2702022Assets 2023: $802,079Liabilities 2023: $162,550Net Assets 2023: $639,5292023Assets 2024: $1,296,832Liabilities 2024: $172,138Net Assets 2024: $1,124,6942024Assets 2025: $1,657,800Liabilities 2025: $252,288Net Assets 2025: $1,405,5122025

Highlighted filing

2024

Assets$1,296,832
Liabilities$172,138
Net Assets$1,124,694
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,027,229Expenses 2011: $1,064,356Net Income 2011: -$37,1272011Expenses 2012: $1,166,1682012Expenses 2013: $1,365,5512013Revenue 2014: $1,271,211Expenses 2014: $1,364,695Net Income 2014: -$93,4842014Revenue 2015: $1,569,545Expenses 2015: $1,460,340Net Income 2015: $109,2052015Revenue 2016: $1,725,523Expenses 2016: $1,683,682Net Income 2016: $41,8412016Revenue 2017: $1,959,929Expenses 2017: $1,992,640Net Income 2017: -$32,7112017Revenue 2018: $1,982,504Expenses 2018: $1,950,424Net Income 2018: $32,0802018Revenue 2019: $1,964,948Expenses 2019: $2,090,724Net Income 2019: -$125,7762019Revenue 2020: $1,622,181Expenses 2020: $2,000,535Net Income 2020: -$378,3542020Revenue 2021: $987,399Expenses 2021: $1,032,969Net Income 2021: -$45,5702021Revenue 2022: $1,612,718Expenses 2022: $1,240,914Net Income 2022: $371,8042022Revenue 2023: $1,667,923Expenses 2023: $1,450,664Net Income 2023: $217,2592023Revenue 2024: $2,499,503Expenses 2024: $2,014,338Net Income 2024: $485,1652024Revenue 2025: $2,521,221Expenses 2025: $2,240,420Net Income 2025: $280,8012025

Highlighted filing

2024

Revenue$2,499,503
Expenses$2,014,338
Net Income$485,165
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 18, 2024
Return Version
2023v5.0
Gross Receipts
$2,514,412
Mission and Program Overview

Mission

Community matters mission is to equip and empower students and adults to create schools and communities that are safe, welcoming, and inclusive.

Community matters collaborates with schools and communities to create and maintain safe, inclusive environments where all youth and adults can thrive. Community matters focuses on positive school climate and waking up the courage in youth to stand up for one another, eradicate bullying by eliminating bystander indifference and promote peer-to-peer relationships, as well as those with educators, administrators, and parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,355$612,323▲ $264,968
Savings and Temporary Cash Investments$260,346$512,035▲ $251,689
Accounts Receivable$141,172$127,678▼ $13,494
Prepaid Expenses and Deferred Charges-$4,243-
Land, Buildings, and Equipment, Net$53,206$1,061▼ $52,145
Total Assets$802,079$1,296,832▲ $494,753
Other Assets Total-$39,492-
Liabilities
Accounts Payable and Accrued Expenses$155,949$121,042▼ $34,907
Other Liabilities-$51,096-
Deferred Revenue$6,601--
Total Liabilities$162,550$172,138▲ $9,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$639,529$1,124,694▲ $485,165
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$639,529$1,124,694▲ $485,165
Total Liabilities and Net Assets / Fund Balance$802,079$1,296,832▲ $494,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,061$36$1,097
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica VogelCEOFT$150,800$29,976$180,776
Leeann R LichnovskyEmployee-$105,800-$105,800

Board Members and Trustees

NameTitle
Ellen BaileyPresident
Britney UrbanekVice President
Andrea SchulzeMember at Large
Erin WilliamsMember at Large
Ilene FortuneMember at Large
John ChinoMember at Large
Manual Tah PechMember at Large
Paul-louis MaillardMember at Large
Tramaine Austin-dillonMember at Large
Kirstyne LangeSecretary
Ryan DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,346
Program Service Revenue
$1,295,261
Investment Income
$1,727
Other Revenue
$-8,831
All Other Contributions
$640,342
Change in Net Assets
$485,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,503,820
Revenue Not Reported on Financial Statements
$-4,317
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,317
Total Revenue per Audited Statements
$2,503,820
Total Revenue per Form 990
$2,499,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,040,564
Other Expenses$973,774
Total Fundraising Expense$118,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,205$113,079$78,722$705,006
Fees for Services Other$456,906$4,193$580$461,679
Other Expenses$319,773$859$0$320,632
Current Officers, Directors, Trustees, and Key Employees$105,552$23,257$16,191$145,000
Other Employee Benefits$64,620$37,200$7,155$108,975
Payroll Taxes$55,533$12,369$8,107$76,009
Fees for Services Accounting-$49,016-$49,016
Office Expenses$27,381$17,729$3,009$48,119
Occupancy$29,782$6,215$3,971$39,968
Insurance-$23,605-$23,605
Travel$14,112$463$73$14,648
Information Technology$5,155$8,290$600$14,045
Pension Plan Contributions-$5,574-$5,574
Conferences and Meetings$1,459$105-$1,564
All Other Expenses-$480-$480
Depreciation Depletion-$18-$18
Total Functional Expenses$1,593,478$302,452$118,408$2,014,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,018,637
Total Expenses per Audited Statements$2,018,637
Total Expenses per Form 990$2,014,338
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-4,299
Other Expense Adjustments$-4,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,909
Fundraising Gross Income$6,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$10,948$5,880$4,301$1,579
Spring Event$52,059$150$1,500$-1,350
Total Events$96,207$6,030$14,909$-8,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Csbs Lease Liability$22,080
Rou Lease Liability$15,071
Due to Fiduciary Sponsors$13,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 approval process is completed with the executive director and board members.”

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

“Board members submit a conflict of interest form at the beginning of the board term, and if there are any changes or new conflicts.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined by research via salary compensation surveys from non-profit organizations such as guidestar, linkedin and nelson staffing.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements, form 990s, and other legal filing are available to the public upon reasonable request and via guidestar and irs.gov websites.”

Filing and Contact Details

Filer

Filer Name
Community Matters
EIN
68-0369720
Phone
7078236159
Address
PO BOX 14816, SANTA ROSA, CA 95402

Signing Officer

Name
Erica Vogel
Title
CEO
Phone
7078236159
Signed
2024-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Vogel
Formed
1996
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
16

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional and contract service expenses.”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Special events net changes + in kind expenses.”

Schedule D, Part XII, Line 4B

“IN KIND EXPENSES.”

Raw XML AppendixShowing 400 of 652 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090177
IRS990/FundraisingDirectExpensesAmt014909
IRS990/FundraisingGrossIncomeAmt06030
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0480827
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02514412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0600
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08290
IRS990/InformationTechnologyGrp/ProgramServicesAmt05155
IRS990/InformationTechnologyGrp/TotalAmt014045
IRS990/InsuranceGrp/ManagementAndGeneralAmt023605
IRS990/InsuranceGrp/TotalAmt023605
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01727
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01727
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01061
IRS990/LandBldgEquipCostOrOtherBssAmt01097
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt048
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0COMMUNITY MATTERS COLLABORATES WITH SCHOOLS AND COMMUNITIES TO CREATE AND MAINTAIN SAFE, INCLUSIVE ENVIRONMENTS WHERE ALL YOUTH AND ADULTS CAN THRIVE. COMMUNITY MATTERS FOCUSES ON POSITIVE SCHOOL CLIMATE AND WAKING UP THE COURAGE IN YOUTH TO STAND UP FOR ONE ANOTHER, ERADICATE BULLYING BY ELIMINATING BYSTANDER INDIFFERENCE AND PROMOTE PEER-TO-PEER RELATIONSHIPS, AS WELL AS THOSE WITH EDUCATORS, ADMINISTRATORS, AND PARENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0639529
IRS990/NetAssetsOrFundBalancesEOYAmt01124694
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8879
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0639529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01124694
IRS990/NoncashContributionsAmt04301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03971
IRS990/OccupancyGrp/ManagementAndGeneralAmt06215
IRS990/OccupancyGrp/ProgramServicesAmt029782
IRS990/OccupancyGrp/TotalAmt039968
IRS990/OfficeExpensesGrp/FundraisingAmt03009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017729
IRS990/OfficeExpensesGrp/ProgramServicesAmt027381
IRS990/OfficeExpensesGrp/TotalAmt048119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt039492
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108975
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0859
IRS990/OtherExpensesGrp/ProgramServicesAmt0319773
IRS990/OtherExpensesGrp/TotalAmt0320632
IRS990/OtherLiabilitiesGrp/EOYAmt051096
IRS990/OtherRevenueTotalAmt048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0705006
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012369
IRS990/PayrollTaxesGrp/ProgramServicesAmt055533
IRS990/PayrollTaxesGrp/TotalAmt076009
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05574
IRS990/PensionPlanContributionsGrp/TotalAmt05574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04243
IRS990/PrincipalOfficerNm0ERICA VOGEL
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SAFETY & CLIMATE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL GOVERNMENT CONTRACTS/FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0809208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1486053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0809208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1486053
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL CLIMATE INITIATIVES: ENGAGE KEY EDUCATION STAKEHOLDERS (ADMINISTRATORS, STAFF, PARENTS, COMMUNITY, & YOUTH) IN SCHOOL CLIMATE IMPROVEMENTS INTENDED TO CREATE LONG-LASTING SYSTEMIC CHANGES. THESE PROGRAMS INCLUDE WHOLE SCHOOL CLIMATE AUDITS, RESTORATIVE PRACTICE TRAINING FOR EDUCATORS & YOUTH SERVING ORGANIZATIONS, ADMINISTRATIVE TRAINING, STAFF DEVELOPMENT TRAINING, PARENT WORKSHOPS, YOUTH SUMMITS, STUDENT ASSEMBLIES & OTHER YOUTH LEADERSHIP TRAININGS, & PROGRAM CONSULTATION. KEY STRATEGIES OF THESE PROGRAMS INCLUDE PROFESSIONAL DEVELOPMENT, YOUTH LEADERSHIP & ENGAGEMENT, PROGAM ASSESMENT & AUDITS, GROUP FACILLITATION, SUPPORT FOR PROGRAM IMPROVEMENTS, & STAKEHOLDER TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174605
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0493355
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER GENERAL SUPPORTING ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0793980
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0952967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01642
IRS990/PYOtherExpensesAmt0707232
IRS990/PYOtherRevenueAmt020271
IRS990/PYProgramServiceRevenueAmt0693043
IRS990/PYRevenuesLessExpensesAmt0217259
IRS990/PYSalariesCompEmpBnftPaidAmt0743432
IRS990/PYTotalExpensesAmt01450664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01667923
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0485165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0795666
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020637
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01211346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0952967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0763121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0672504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01013723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04613661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01295261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0693043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0663867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0305112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0608251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03565534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010592
IRS990ScheduleA/InvestmentIncomeCYPct00.00129
IRS990ScheduleA/InvestmentIncomePYPct00.00143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0879
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0927
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90019
IRS990ScheduleA/PublicSupportPY509Pct00.90656
IRS990ScheduleA/PublicSupportTotal509Amt07373190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0689698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0104807

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Filings

Displayed year

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

Open filing
Assets
$1,296,832
Liabilities
$172,138
Net assets
$1,124,694
Revenue
$2,499,503
Expenses
$2,014,338
Net income
$485,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$0.25$1.41$2.52$2.24$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.12$2.50$2.01$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.64$1.67$1.45$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.42$1.61$1.24$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.35$0.05$0.99$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.46$0.10$1.62$2.00$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.23$0.48$1.96$2.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.22$0.60$1.98$1.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.25$0.57$1.96$1.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.60$1.73$1.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$1.57$1.46$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$1.27$1.36$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.54$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$1.17
2011Summary only. Only limited summary data is available for this year.$0.62$0.08$0.54$1.03$1.06$0.04