Civic Intelligence

People Program Inc.

990 • Fiscal year 2023 • EIN 72-1122258

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 30, 2023

Organization ProfilePEOPLEPROGRAM.ORG
2240 Lakeshore DriveNew Orleans, LA 70122

(504) 284-7678

Siviq Scores

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

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.96x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$64,288

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

116%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$719,722

Up $165,579 (+30%) from 2022

Net Assets

Down

$490,157

Down $26,071 (-5.1%) from 2022

Liabilities

Up

$229,565

Up $191,650 (+505%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Up

$240,224

Up $129,205 (+116%) from 2022

Expenses

Up

$295,416

Up $49,272 (+20%) from 2022

Net Income

Up

-$55,192

Up $79,933 (+59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2011: $356,214Liabilities 2011: $0Net Assets 2011: $356,2142011Assets 2012: $319,123Liabilities 2012: $0Net Assets 2012: $319,1232012Assets 2013: $765,344Liabilities 2013: $1,249Net Assets 2013: $764,0952013Assets 2014: $837,388Liabilities 2014: $1,444Net Assets 2014: $835,9442014Assets 2015: $802,562Liabilities 2015: $1,870Net Assets 2015: $800,6922015Assets 2016: $652,947Liabilities 2016: $37,255Net Assets 2016: $615,6922016Assets 2017: $607,042Liabilities 2017: $44,560Net Assets 2017: $562,4822017Assets 2018: $541,967Liabilities 2018: $59,610Net Assets 2018: $482,3572018Assets 2019: $473,282Liabilities 2019: $55,398Net Assets 2019: $417,8842019Assets 2020: $501,104Liabilities 2020: $45,700Net Assets 2020: $455,4042020Assets 2021: $626,192Liabilities 2021: $18,845Net Assets 2021: $607,3472021Assets 2022: $554,143Liabilities 2022: $37,915Net Assets 2022: $516,2282022Assets 2023: $719,722Liabilities 2023: $229,565Net Assets 2023: $490,1572023Assets 2024: $741,286Liabilities 2024: $202,683Net Assets 2024: $538,6032024

Highlighted filing

2023

Assets$719,722
Liabilities$229,565
Net Assets$490,157
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $330,700Expenses 2011: $313,482Net Income 2011: $17,2182011Revenue 2012: $256,354Expenses 2012: $293,445Net Income 2012: -$37,0912012Revenue 2013: $747,741Expenses 2013: $302,769Net Income 2013: $444,9722013Revenue 2014: $302,542Expenses 2014: $314,641Net Income 2014: -$12,0992014Revenue 2015: $303,799Expenses 2015: $321,476Net Income 2015: -$17,6772015Revenue 2016: $236,568Expenses 2016: $344,169Net Income 2016: -$107,6012016Revenue 2017: $252,613Expenses 2017: $354,337Net Income 2017: -$101,7242017Revenue 2018: $302,799Expenses 2018: $372,280Net Income 2018: -$69,4812018Revenue 2019: $417,628Expenses 2019: $357,900Net Income 2019: $59,7282019Revenue 2020: $272,181Expenses 2020: $335,998Net Income 2020: -$63,8172020Revenue 2021: $183,513Expenses 2021: $208,775Net Income 2021: -$25,2622021Revenue 2022: $111,019Expenses 2022: $246,144Net Income 2022: -$135,1252022Revenue 2023: $240,224Expenses 2023: $295,416Net Income 2023: -$55,1922023Revenue 2024: $294,092Expenses 2024: $288,930Net Income 2024: $5,1622024

Highlighted filing

2023

Revenue$240,224
Expenses$295,416
Net Income-$55,192
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$254,798
Mission and Program Overview

Mission

To provide opportunities for individuals 50 years old and older to share knowledge and experience, express creativity, and develop new interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$415,172$451,843▲ $36,671
Land, Buildings, and Equipment, Net$3,714$198,007▲ $194,293
Accounts Receivable$71,928--
Cash and Non-Interest-Bearing Accounts$63,329$69,872▲ $6,543
Total Assets$554,143$719,722▲ $165,579
Liabilities
Other Liabilities$29,310$224,565▲ $195,255
Accounts Payable and Accrued Expenses$8,605$5,000▼ $3,605
Total Liabilities$37,915$229,565▲ $191,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$516,228$490,157▼ $26,071
Total Net Assets Fund Balance$516,228$490,157▼ $26,071
Total Liabilities and Net Assets / Fund Balance$554,143$719,722▲ $165,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$196,521$116,689$313,210
Equipment$1,486$79,777$81,263
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott WallaceExecutive DirectorFT$64,288$64,288

Board Members and Trustees

NameTitle
Helen YoungChair
Kim B HypoliteVice Chair
Anna ArshadBoard Member
Carolyn JohnsonBoard Member
Dr Yasemin AksoyBoard Member
Farrell SmithBoard Member
Jennifer RareshideBoard Member
Meg CahillBoard Member
Ann SayasBoard Memebr
Toni NewtonSecretary
Danette MurretTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,593
Program Service Revenue
$150,508
Investment Income
$12,462
Other Revenue
$26,661
All Other Contributions
$50,593
Change in Net Assets
$-55,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,114
Other Expenses$126,302
Total Fundraising Expense$10,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,269-$3,856$77,125
Current Officers, Directors, Trustees, and Key Employees$62,671$7,373$3,687$73,731
Occupancy$36,419$1,917-$38,336
Depreciation Depletion$29,202$1,537-$30,739
Payroll Taxes$10,916$592$606$12,114
Office Expenses$9,262$1,158$1,158$11,578
Fees for Services Accounting-$10,703-$10,703
Other Expenses$8,847$466$191$9,313
Fees for Services Other$7,583$399-$7,982
Other Employee Benefits$5,537$300$307$6,144
Insurance$5,284$278-$5,562
Interest-$3,443-$3,443
Fees for Service Investment Mgmnt Fees-$1,090-$1,090
Total Functional Expenses$254,675$30,631$10,110$295,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,235
Fundraising Direct Expenses$14,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$36,050$36,050$14,250$21,800
Fall Fest$5,185$5,185$324$4,861
Total Events$41,235$41,235$14,574$26,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Payable Long-term$164,102
Finance Lease Payable$30,713
Deferred Membership Fees$29,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 governing body review Part VI line 11

“Form 990 will be presented to and approved by the board of directors prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Each member of the board is required to sign a non-conflict statement annually.”

CEO executive director top management comp Part VI line 15A

“The executive directors salary is determined by the people program board. A compensation analysis is completed for each of the salary levels in the organization. There are low, mid and maximum recommendations for each salary level, and the position descriptions are regularly reviewed. Once employed, people programs board of directors conducts an annual performance review of the executive director each year, with input from its board members, and guided by a board committee. At that time, the board of directors determines compensation increase, if any, based on performance and capacity of the organization.”

Governing documents etc available to public Part VI line 19

“Other documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
People Program Inc
EIN
72-1122258
Address
2240 LAKESHORE DRIVE, NEW ORLEANS, LA 70122

Signing Officer

Name
Danette Murret
Title
Treasurer
Phone
5042847678
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danette Murret
Formed
1974
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
155

Preparer

Firm
Corcoran & Bernard CPAs LLC
Address
132 N Telemachus Street, New Orleans, LA 70119
Preparer
Amy Corcoran
Phone
5043721504
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The program is a nonprofit corporation under provisions of the internal revenue service code sections 501(c)(3) and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the internal revenue code. Accordingly, no provision for income taxes on related income has been included in the financial statements. The program applies a more-likely-than-not recognition threshold for all tax uncertainties. This approach only allows the recognition of those tax benefits that have a greater than 50% likelihood of being sustained upon examination by the taxing authorities. As a result of implementing this approach, the program has reviewed its tax positions and determined there were no outstanding, or retroactive tax positions with less than a 50% likelihoodof being sustained upon examination by the taxing authorities, therefore the implementation of this standard has not had a material effect of the program.”

Raw XML AppendixShowing 400 of 488 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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS 50 YEARS OLD AND OLDER TO SHARE KNOWLEDGE AND EXPERIENCE, EXPRESS CREATIVITY, AND DEVELOP NEW INTERESTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0490157
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026661
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029121
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0516228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0490157
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01917
IRS990/OccupancyGrp/ProgramServicesAmt036419
IRS990/OccupancyGrp/TotalAmt038336
IRS990/OfficeExpensesGrp/FundraisingAmt01158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01158
IRS990/OfficeExpensesGrp/ProgramServicesAmt09262
IRS990/OfficeExpensesGrp/TotalAmt011578
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06144
IRS990/OtherExpensesGrp/Desc0BANKING AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0305
IRS990/OtherExpensesGrp/FundraisingAmt1191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2466
IRS990/OtherExpensesGrp/ProgramServicesAmt02336
IRS990/OtherExpensesGrp/ProgramServicesAmt13349
IRS990/OtherExpensesGrp/ProgramServicesAmt28847
IRS990/OtherExpensesGrp/TotalAmt03442
IRS990/OtherExpensesGrp/TotalAmt14114
IRS990/OtherExpensesGrp/TotalAmt29313
IRS990/OtherLiabilitiesGrp/BOYAmt029310
IRS990/OtherLiabilitiesGrp/EOYAmt0224565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073269
IRS990/OtherSalariesAndWagesGrp/TotalAmt077125
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0592
IRS990/PayrollTaxesGrp/ProgramServicesAmt010916
IRS990/PayrollTaxesGrp/TotalAmt012114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANETTE MURRET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES FOR SER
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-86626
IRS990/PYOtherExpensesAmt0122014
IRS990/PYOtherRevenueAmt05469
IRS990/PYProgramServiceRevenueAmt094936
IRS990/PYRevenuesLessExpensesAmt0-135125
IRS990/PYSalariesCompEmpBnftPaidAmt0124130
IRS990/PYTotalExpensesAmt0246144
IRS990/PYTotalRevenueAmt0111019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0367816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0849174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-14875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0389715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-14875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018419
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.95250
IRS990ScheduleA/PublicSupportTotal509Amt01282078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423213
IRS990ScheduleA/Total509Grp/TotalAmt01282078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0431167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01300497
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0196521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2164102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED MEMBERSHIP FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASE PAYABLE LONG-TERM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM IS A NONPROFIT CORPORATION UNDER PROVISIONS OF THE INTERNAL REVENUE SERVICE CODE SECTIONS 501(C)(3) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES ON RELATED INCOME HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE PROGRAM APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS A RESULT OF IMPLEMENTING THIS APPROACH, THE PROGRAM HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING, OR RETROACTIVE TAX POSITIONS WITH LESS THAN A 50% LIKELIHOODOF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, THEREFORE THE IMPLEMENTATION OF THIS STANDARD HAS NOT HAD A MATERIAL EFFECT OF THE PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198007
IRS990ScheduleD/TotalLiabilityAmt0224565
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$719,722
Liabilities
$229,565
Net assets
$490,157
Revenue
$240,224
Expenses
$295,416
Net income
-$55,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.41$2.03$5.39$2.94$2.89$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.20$2.30$4.90$2.40$2.95$0.55
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.38$5.16$1.11$2.46$1.35
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.19$6.07$1.84$2.09$0.25
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.46$4.55$2.72$3.36$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.55$4.18$4.18$3.58$0.60
2018Detailed filing. Detailed filing data is available for this year.$5.42$0.60$4.82$3.03$3.72$0.69
2017Detailed filing. Detailed filing data is available for this year.$6.07$0.45$5.62$2.53$3.54$1.02
2016Detailed filing. Detailed filing data is available for this year.$6.53$0.37$6.16$2.37$3.44$1.08
2015Summary only. Only limited summary data is available for this year.$8.03$0.02$8.01$3.04$3.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.37$0.01$8.36$3.03$3.15$0.12
2013Detailed filing. Detailed filing data is available for this year.$7.65$0.01$7.64$7.48$3.03$4.45
2012Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$2.56$2.93$0.37
2011Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$3.31$3.13$0.17