Civic Intelligence

Raintree Services Inc.

990 • Fiscal year 2023 • EIN 72-0456905

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileWWW.RAINTREESERVICES.ORG

View Organization Page

1233 Eighth StreetNew Orleans, LA 70115

(504) 899-9045

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$142,178

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

61st percentile

9.7%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,257,531

Up $463,498 (+9.7%) from 2022

Net Assets

Up

$5,192,249

Up $454,914 (+9.6%) from 2022

Liabilities

Up

$65,282

Up $8,584 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin63rd percentile

Revenue

Up

$3,021,023

Up $493,214 (+20%) from 2022

Expenses

Up

$2,707,344

Up $383,281 (+16%) from 2022

Net Income

Up

$313,679

Up $109,933 (+54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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: $3,560,261Liabilities 2011: $19,845Net Assets 2011: $3,540,4162011Assets 2012: $3,408,662Liabilities 2012: $24,968Net Assets 2012: $3,383,6942012Assets 2013: $3,535,759Liabilities 2013: $24,802Net Assets 2013: $3,510,9572013Assets 2014: $3,935,576Liabilities 2014: $33,310Net Assets 2014: $3,902,2662014Assets 2015: $4,120,370Liabilities 2015: $32,031Net Assets 2015: $4,088,3392015Assets 2016: $3,945,198Liabilities 2016: $40,954Net Assets 2016: $3,904,2442016Assets 2017: $4,159,096Liabilities 2017: $33,294Net Assets 2017: $4,125,8022017Assets 2018: $4,577,277Liabilities 2018: $36,048Net Assets 2018: $4,541,2292018Assets 2019: $4,696,333Liabilities 2019: $41,979Net Assets 2019: $4,654,3542019Assets 2020: $5,011,141Liabilities 2020: $298,975Net Assets 2020: $4,712,1662020Assets 2021: $5,524,503Liabilities 2021: $84,673Net Assets 2021: $5,439,8302021Assets 2022: $4,794,033Liabilities 2022: $56,698Net Assets 2022: $4,737,3352022Assets 2023: $5,257,531Liabilities 2023: $65,282Net Assets 2023: $5,192,2492023Assets 2024: $5,663,942Liabilities 2024: $81,921Net Assets 2024: $5,582,0212024Assets 2025: $6,587,472Liabilities 2025: $80,204Net Assets 2025: $6,507,2682025

Highlighted filing

2023

Assets$5,257,531
Liabilities$65,282
Net Assets$5,192,249
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,997,2962011Expenses 2012: $2,000,7772012Expenses 2013: $1,610,9912013Revenue 2014: $1,808,825Expenses 2014: $1,698,684Net Income 2014: $110,1412014Revenue 2015: $2,222,701Expenses 2015: $1,817,570Net Income 2015: $405,1312015Revenue 2016: $1,945,202Expenses 2016: $1,894,039Net Income 2016: $51,1632016Revenue 2017: $1,852,736Expenses 2017: $1,920,120Net Income 2017: -$67,3842017Revenue 2018: $2,224,631Expenses 2018: $1,898,050Net Income 2018: $326,5812018Revenue 2019: $2,404,211Expenses 2019: $2,092,027Net Income 2019: $312,1842019Revenue 2020: $2,236,201Expenses 2020: $2,230,771Net Income 2020: $5,4302020Revenue 2021: $2,317,613Expenses 2021: $2,218,075Net Income 2021: $99,5382021Revenue 2022: $2,527,809Expenses 2022: $2,324,063Net Income 2022: $203,7462022Revenue 2023: $3,021,023Expenses 2023: $2,707,344Net Income 2023: $313,6792023Revenue 2024: $3,045,161Expenses 2024: $2,939,854Net Income 2024: $105,3072024Revenue 2025: $3,615,997Expenses 2025: $2,994,351Net Income 2025: $621,6462025

Highlighted filing

2023

Revenue$3,021,023
Expenses$2,707,344
Net Income$313,679
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$3,862,135
Mission and Program Overview

Mission

To provide needed services to at-risk children and youth, encouraging hope and creating opportunities for growth and independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,040,410$4,311,042▲ $270,632
Land, Buildings, and Equipment, Net$427,467$472,447▲ $44,980
Cash and Non-Interest-Bearing Accounts$84,538$296,963▲ $212,425
Accounts Receivable$153,727$177,079▲ $23,352
Prepaid Expenses and Deferred Charges$87,891--
Total Assets$4,794,033$5,257,531▲ $463,498
Liabilities
Accounts Payable and Accrued Expenses$56,698$65,282▲ $8,584
Total Liabilities$56,698$65,282▲ $8,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,737,335$5,192,249▲ $454,914
Total Net Assets Fund Balance$4,737,335$5,192,249▲ $454,914
Total Liabilities and Net Assets / Fund Balance$4,794,033$5,257,531▲ $463,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,008$804,184-
Land$90,000--
Equipment$79,439$256,682-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lashawna SchofieldExecutive DirectorFT$132,081$10,097$142,178

Board Members and Trustees

NameTitle
Rebecca GardnerBoard Chair
Kate DekayExternal Affairs Chair
Marguerite MoisioGov. Chair
David CoonsInternal Affairs Chair
Ashley ScruggsBoard Member
Chana L LewisBoard Member
Cindy PaulinBoard Member
Corey ThomasBoard Member
Erika M RajoBoard Member
Eugenie GuillotBoard Member
John RobertsBoard Member
Lana DukeBoard Member
Lenny BurgosBoard Member
Scott HowardBoard Member
Todd M TournillonBoard Member
Toryah CameronBoard Member
Kenny MalterExec. Committee At-large Member
Charlotte SapirSecretary
Angela M LacourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,312
Program Service Revenue
$2,474,324
Investment Income
$199,547
Other Revenue
$-33,160
All Other Contributions
$116,885
Change in Net Assets
$313,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,001,023
Revenue Not Reported on Financial Statements
$20,000
Revenue Not Reported on Form 990
$141,235
Total Revenue per Audited Statements
$3,142,258
Total Revenue per Form 990
$3,021,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,804,599
Other Expenses$902,745
Total Fundraising Expense$123,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,057,221$226,515$93,222$1,376,958
Other Employee Benefits$110,929$48,842$10,039$169,810
Current Officers, Directors, Trustees, and Key Employees-$144,648-$144,648
Insurance$117,858$20,911-$138,769
Payroll Taxes$79,371$26,865$6,947$113,183
Occupancy$60,101$19,012-$79,113
All Other Expenses$52,822$16,881$6,172$75,875
Office Expenses$20,785$53,390$1,070$75,245
Depreciation Depletion$27,415$12,020-$39,435
Other Expenses$30,048$2,265-$30,048
Fees for Service Investment Mgmnt Fees-$20,000-$20,000
Fees for Services Accounting-$20,000-$20,000
Travel$17,464$304-$17,768
Fees for Services Other$3,216$11,000-$14,216
Advertising$911$598$5,904$7,413
Total Functional Expenses$1,960,739$623,251$123,354$2,707,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,707,344
Expenses per Audited Statements$2,687,344
Total Expenses per Audited Statements$2,687,344
Expenses Not Reported on Financial Statements$20,000
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$67,917
Fundraising Gross Income$23,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/gala$286,877$23,450$67,917$-44,467
Total Events$286,877$23,450$67,917$-44,467
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
Audit committee
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

“A copy of the form 990 was provided and reviewed by the organization's governing body before it was filed.”

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

“A conflict of interest statement is signed by each board member when they begin serving. The organization requires board members to complete an updated form if a conflict arises.”

Form 990, Part VI, Section B, Line 15

“A study of comparable size and type agencies is conducted to determine an appropriate salary for an incoming executive director. A performance evaluation review is completed twice a year and any additional increases in salary are based on annual performance. Subsequent research/study of similar agency positions is conducted as needed.”

Form 990, Part VI, Section C, Line 19

“A written request can be made to the organization's office to view the governing documents, conflict of interest policy or financial statements.”

Filing and Contact Details

Filer

Filer Name
Raintree Services Inc
EIN
72-0456905
Phone
5048999045
Address
1233 EIGHTH STREET, NEW ORLEANS, LA 70115

Signing Officer

Name
Lashawna Schofield
Title
Executive Director
Phone
5048999045
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashawna Schofield
Formed
1973
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
43
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD SUITE 1700, METAIRIE, LA 70005
Preparer
Laurence R Holmes
Phone
5048314949
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process and selection process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosures of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize financial statement impact of a tax position when it is more likely than not that a position will not be sustained upon examination. Tax years ended june 30, 2020 and later remain subject to examination by the taxing authorities. As of june 30, 2023, management of the agency believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOV. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC. COMMITTEE AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERNAL AFFAIRS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXTERNAL AFFAIRS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt067917
IRS990/FundraisingGrossIncomeAmt023450
IRS990/GainOrLossGrp/SecuritiesAmt0-37384
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0735811
IRS990/GrossReceiptsAmt03862135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020911
IRS990/InsuranceGrp/ProgramServicesAmt0117858
IRS990/InsuranceGrp/TotalAmt0138769
IRS990/InvestmentIncomeGrp/ExclusionAmt0236931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236931
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04040410
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04311042
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01060866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0427467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0472447
IRS990/LandBldgEquipCostOrOtherBssAmt01533313
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0773195
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE NEEDED SERVICES TO AT-RISK CHILDREN AND YOUTH, ENCOURAGING HOPE AND CREATING OPPORTUNITIES FOR GROWTH AND INDEPENDENT LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04737335
IRS990/NetAssetsOrFundBalancesEOYAmt05192249
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-37384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37384
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0141235
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04737335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05192249
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019012
IRS990/OccupancyGrp/ProgramServicesAmt060101
IRS990/OccupancyGrp/TotalAmt079113
IRS990/OfficeExpensesGrp/FundraisingAmt01070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053390
IRS990/OfficeExpensesGrp/ProgramServicesAmt020785
IRS990/OfficeExpensesGrp/TotalAmt075245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169810
IRS990/OtherExpensesGrp/Desc0FOSTER CARE PARENT EXPE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2THERAPEUTIC AND TRAININ
IRS990/OtherExpensesGrp/Desc3PERSONAL CLIENT NEEDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02265
IRS990/OtherExpensesGrp/ProgramServicesAmt0302878
IRS990/OtherExpensesGrp/ProgramServicesAmt145526
IRS990/OtherExpensesGrp/ProgramServicesAmt234194
IRS990/OtherExpensesGrp/ProgramServicesAmt330048
IRS990/OtherExpensesGrp/TotalAmt0302878
IRS990/OtherExpensesGrp/TotalAmt145526
IRS990/OtherExpensesGrp/TotalAmt236459
IRS990/OtherExpensesGrp/TotalAmt330048
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011307
IRS990/OtherRevenueTotalAmt011307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01057221
IRS990/OtherSalariesAndWagesGrp/TotalAmt01376958
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026865
IRS990/PayrollTaxesGrp/ProgramServicesAmt079371
IRS990/PayrollTaxesGrp/TotalAmt0113183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087891
IRS990/PrincipalOfficerNm0LASHAWNA SCHOFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RAINTREE HOUSE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1THERAPEUTIC CARE/PRIVA
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY SUPPORT COORDIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01593335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1662234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2218755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01593335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1662234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2218755
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0621559
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0662234
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT COORDINATION (FORMERLY CALLED EARLY STEPS PROGRAM): LINKS FAMILIES WITH SERVICES THAT ARE AVAILABLE IN THE COMMUNITY ACCORDING TO THE NEEDS OF THE CHILD. CLIENTS ARE CHILDREN BIRTH TO 3 YEARS OF AGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0252024
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0218755
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYInvestmentIncomeAmt0269463
IRS990/PYOtherExpensesAmt0827015
IRS990/PYOtherRevenueAmt01671
IRS990/PYProgramServiceRevenueAmt01968033
IRS990/PYRevenuesLessExpensesAmt0203746
IRS990/PYSalariesCompEmpBnftPaidAmt01497048
IRS990/PYTotalExpensesAmt02324063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02527809
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0313679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01593335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01547329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0966866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09651776

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,257,531
Liabilities
$65,282
Net assets
$5,192,249
Revenue
$3,021,023
Expenses
$2,707,344
Net income
$313,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.59$0.08$6.51$3.62$2.99$0.62
2024Detailed filing. Detailed filing data is available for this year.$5.66$0.08$5.58$3.05$2.94$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.07$5.19$3.02$2.71$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.06$4.74$2.53$2.32$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.08$5.44$2.32$2.22$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.30$4.71$2.24$2.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.04$4.65$2.40$2.09$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.04$4.54$2.22$1.90$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.03$4.13$1.85$1.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.04$3.90$1.95$1.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.03$4.09$2.22$1.82$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.03$3.90$1.81$1.70$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.02$3.51$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.02$3.38$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.02$3.54$2.00