Civic Intelligence

Island Foundation Inc.

990 • Fiscal year 2022 • EIN 74-2710636

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 30, 2023

Organization ProfileWWW.ISLANDFOUNDATION.COM
15437 SpidCorpus Christi, TX 78418

(361) 654-1134

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.96x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

36th percentile

1.6%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

18th percentile

$73,592

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.7%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$11,113,669

Down $140,444 (-1.2%) from 2021

Net Assets

Up

$5,941,117

Up $83,908 (+1.4%) from 2021

Liabilities

Down

$5,172,552

Down $224,352 (-4.2%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Down

$5,407,926

Down $152,840 (-2.7%) from 2021

Expenses

Up

$5,324,018

Up $339,367 (+6.8%) from 2021

Net Income

Down

$83,908

Down $492,207 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,823,404Liabilities 2011: $3,746,553Net Assets 2011: $2,076,8512011Assets 2012: $6,060,907Liabilities 2012: $3,631,254Net Assets 2012: $2,429,6532012Assets 2013: $6,377,547Liabilities 2013: $3,566,142Net Assets 2013: $2,811,4052013Assets 2014: $7,104,520Liabilities 2014: $3,774,222Net Assets 2014: $3,330,2982014Assets 2015: $6,979,606Liabilities 2015: $3,679,181Net Assets 2015: $3,300,4252015Assets 2016: $7,367,168Liabilities 2016: $3,691,381Net Assets 2016: $3,675,7872016Assets 2017: $8,736,173Liabilities 2017: $4,699,717Net Assets 2017: $4,036,4562017Assets 2018: $9,951,200Liabilities 2018: $4,988,079Net Assets 2018: $4,963,1212018Assets 2019: $10,792,021Liabilities 2019: $5,903,169Net Assets 2019: $4,888,8522019Assets 2020: $10,871,155Liabilities 2020: $5,590,061Net Assets 2020: $5,281,0942020Assets 2021: $11,254,113Liabilities 2021: $5,396,904Net Assets 2021: $5,857,2092021Assets 2022: $11,113,669Liabilities 2022: $5,172,552Net Assets 2022: $5,941,1172022Assets 2023: $11,466,849Liabilities 2023: $5,065,751Net Assets 2023: $6,401,0982023Assets 2024: $11,083,655Liabilities 2024: $4,986,490Net Assets 2024: $6,097,1652024

Highlighted filing

2022

Assets$11,113,669
Liabilities$5,172,552
Net Assets$5,941,117
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,419,6082011Expenses 2012: $3,304,0892012Expenses 2013: $3,390,1492013Revenue 2014: $4,063,287Expenses 2014: $3,544,394Net Income 2014: $518,8932014Revenue 2015: $4,134,404Expenses 2015: $3,895,322Net Income 2015: $239,0822015Revenue 2016: $4,367,464Expenses 2016: $3,992,102Net Income 2016: $375,3622016Revenue 2017: $4,456,109Expenses 2017: $4,095,440Net Income 2017: $360,6692017Revenue 2018: $5,149,599Expenses 2018: $4,184,345Net Income 2018: $965,2542018Revenue 2019: $4,965,233Expenses 2019: $4,476,102Net Income 2019: $489,1312019Revenue 2020: $5,181,074Expenses 2020: $4,788,832Net Income 2020: $392,2422020Revenue 2021: $5,560,766Expenses 2021: $4,984,651Net Income 2021: $576,1152021Revenue 2022: $5,407,926Expenses 2022: $5,324,018Net Income 2022: $83,9082022Revenue 2023: $6,017,551Expenses 2023: $5,562,744Net Income 2023: $454,8072023Revenue 2024: $5,620,245Expenses 2024: $5,852,646Net Income 2024: -$232,4012024

Highlighted filing

2022

Revenue$5,407,926
Expenses$5,324,018
Net Income$83,908
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 30, 2023
Return Version
2021v4.1
Gross Receipts
$5,407,926
Mission and Program Overview

Mission

Education and community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,644,822$8,404,991▼ $239,831
Cash and Non-Interest-Bearing Accounts$2,350,764$2,469,943▲ $119,179
Prepaid Expenses and Deferred Charges$140,088$185,631▲ $45,543
Accounts Receivable$82,894$52,855▼ $30,039
Pledges and Grants Receivable$35,545$249▼ $35,296
Total Assets$11,254,113$11,113,669▼ $140,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,170,496$5,000,040▼ $170,456
Other Liabilities$146,243$153,264▲ $7,021
Accounts Payable and Accrued Expenses$33,296$18,523▼ $14,773
Deferred Revenue$46,869$725▼ $46,144
Total Liabilities$5,396,904$5,172,552▼ $224,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,899,375$3,019,743▲ $120,368
Net Assets With Donor Restrictions$2,957,834$2,921,374▼ $36,460
Total Net Assets Fund Balance$5,857,209$5,941,117▲ $83,908
Total Liabilities and Net Assets / Fund Balance$11,254,113$11,113,669▼ $140,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,695,860$2,304,022$9,999,882
Land$709,131-$709,131
Equipment$0$276,160$276,160
Other Land Buildings$0$72,004$72,004
Leasehold Improvements$0$55,186$55,186
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher DanielsSuperintendent/if DirectorFT$73,592$73,592
Dawna NimsSeca DirectorFT$45,704$45,704
Cherryl CarrollSlc DirectorFT$38,021$38,021
Cherryl Carroll--$38,021$38,021

Board Members and Trustees

NameTitle
Jon ReynoldsPresident
David JacksonDirector
Michael YorkDirector
Sarah GreaudLiason
Ben SmithSecretary
Jaclyn MahlmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,618,042
Program Service Revenue
$769,206
Investment Income
$145
Other Revenue
$20,533
All Other Contributions
$39,380
Change in Net Assets
$83,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,407,926
Total Revenue per Audited Statements
$5,407,926
Total Revenue per Form 990
$5,407,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,414,278
Other Expenses$1,909,740
Total Fundraising Expense$105,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,757,244$207,775$0$2,965,019
All Other Expenses$640,844$0$0$640,844
Insurance$324,339$0$0$324,339
Depreciation Depletion$291,309$0$0$291,309
Other Employee Benefits$197,269$9,722$0$206,991
Interest$0$159,595$0$159,595
Current Officers, Directors, Trustees, and Key Employees$157,317$0$0$157,317
Payroll Taxes$76,683$8,268$0$84,951
Other Expenses$0$9,375$0$9,375
Travel$5,173$1,871$0$7,044
Total Functional Expenses$4,722,414$495,971$105,633$5,324,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,324,018
Total Expenses per Audited Statements$5,324,018
Total Expenses per Form 990$5,324,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whoop It Up$192,385$192,385$8,266$184,119
Winter Tea$15,460$15,460-$15,460
Total Events$240,857$240,857$27,524$213,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$151,256
Accrued Expenses$2,008
Bond Interest Payable$0
Short-term Debt Payable$0
Short-term Bond Payable$0
Ppp Current Loan Payable$0
Payroll Liabilities$0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Island Foundation Inc
EIN
74-2710636
Phone
3616541134
Address
15437 SPID, CORPUS CHRISTI, TX 78418

Signing Officer

Name
Christopher Daniels
Title
Superintendent
Phone
3616541134
Signed
2023-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Reynolds
Formed
1994
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Raul Hernandez & Company PC
Address
5402 Holly Rd Suite 102, Corpus Christi, TX 78411
Preparer
Amy Hernandez CPA
Phone
3619800428
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is available for review by the Board of Directors. The governing body reviews the Form 990 at a board meeting whenever it may be ready.”

Pt VI, Line 12C

“All members are required to state if they have a conflict or relationship and abstain on those matters.”

Pt VI, Line 15A

“Reviews are conducted annually by the board of directors. A self-evaluation is completed, as well as, an evaluation by each board member.”

Pt VI, Line 15B

“Same as Line 15a”

Form 990, Part IX, Line 24E

“Instructional materials 14394. 14394. 0. 0.”

Form 990, Part IX, Line 24E

“Contract services 593804. 593804. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 32646. 32646. 0. 0.”

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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39375
IRS990/OtherExpensesGrp/ProgramServicesAmt0102821
IRS990/OtherExpensesGrp/ProgramServicesAmt1164980
IRS990/OtherExpensesGrp/ProgramServicesAmt24435
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0102821
IRS990/OtherExpensesGrp/TotalAmt1347627
IRS990/OtherExpensesGrp/TotalAmt226786
IRS990/OtherExpensesGrp/TotalAmt39375
IRS990/OtherLiabilitiesGrp/BOYAmt0146243
IRS990/OtherLiabilitiesGrp/EOYAmt0153264
IRS990/OtherRevenueTotalAmt020533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02757244
IRS990/OtherSalariesAndWagesGrp/TotalAmt02965019
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08268
IRS990/PayrollTaxesGrp/ProgramServicesAmt076683
IRS990/PayrollTaxesGrp/TotalAmt084951
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185631
IRS990/PrincipalOfficerNm0JON REYNOLDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0511463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2218671
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF PRESCHOOL, AFTER SCHOOL CARE AND SUMMER PROGRAM FOR CHILDREN AND PROVIDING COMMUNITY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01574071
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04641267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt01734835
IRS990/PYProgramServiceRevenueAmt0919377
IRS990/PYRevenuesLessExpensesAmt0576115
IRS990/PYSalariesCompEmpBnftPaidAmt03249816
IRS990/PYTotalExpensesAmt04984651
IRS990/PYTotalRevenueAmt05560766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07695860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02304022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09999882
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276160
IRS990ScheduleD/ExpensesSubtotalAmt05324018
IRS990ScheduleD/LandGrp/BookValueAmt0709131
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0709131
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3151256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt50
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt60
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT-TERM DEBT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHORT-TERM BOND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PPP CURRENT LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt05407926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08404991
IRS990ScheduleD/TotalExpensesPerForm990Amt05324018
IRS990ScheduleD/TotalLiabilityAmt0153264
IRS990ScheduleD/TotalRevenuePerForm990Amt05407926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05407926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05324018
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENT IN ADVERTISEMENTS AND ON THE WEBSITE STATEMENTS ARE MADE ON THE WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES MINIMAL FEDERAL ASSISTANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027524
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHOOP IT UP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER TEA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015741
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0367
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0192385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0240857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0192385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0240857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0213333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt038021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,113,669
Liabilities
$5,172,552
Net assets
$5,941,117
Revenue
$5,407,926
Expenses
$5,324,018
Net income
$83,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$4.99$6.10$5.62$5.85$0.23
2023Detailed filing. Detailed filing data is available for this year.$11.5$5.07$6.40$6.02$5.56$0.45
2022Detailed filing. Detailed filing data is available for this year.$11.1$5.17$5.94$5.41$5.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$11.3$5.40$5.86$5.56$4.98$0.58
2020Detailed filing. Detailed filing data is available for this year.$10.9$5.59$5.28$5.18$4.79$0.39
2019Detailed filing. Detailed filing data is available for this year.$10.8$5.90$4.89$4.97$4.48$0.49
2018Detailed filing. Detailed filing data is available for this year.$9.95$4.99$4.96$5.15$4.18$0.97
2017Detailed filing. Detailed filing data is available for this year.$8.74$4.70$4.04$4.46$4.10$0.36
2016Detailed filing. Detailed filing data is available for this year.$7.37$3.69$3.68$4.37$3.99$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.98$3.68$3.30$4.13$3.90$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.10$3.77$3.33$4.06$3.54$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$3.57$2.81$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$3.63$2.43$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$3.75$2.08$3.42