Civic Intelligence

Soar Fox Cities Inc.

990 • Fiscal year 2023 • EIN 75-3202931

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.SOARFOXCITIES.COM

View Organization Page

211 E Franklin StreetAppleton, WI 54911

(920) 731-9831

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,753,757

Up $147,154 (+9.2%) from 2022

Net Assets

Up

$1,685,551

Up $118,044 (+7.5%) from 2022

Liabilities

Up

$68,206

Up $29,110 (+74%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin52nd percentile

Revenue

Down

$974,140

Down $62,073 (-6.0%) from 2022

Expenses

Up

$924,636

Up $84,345 (+10%) from 2022

Net Income

Down

$49,504

Down $146,418 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $903,062Liabilities 2010: $320,978Net Assets 2010: $582,0842010Assets 2011: $1,711,807Liabilities 2011: $1,055,371Net Assets 2011: $656,4362011Assets 2012: $1,794,017Liabilities 2012: $961,355Net Assets 2012: $832,6622012Assets 2013: $1,381,108Liabilities 2013: $149,052Net Assets 2013: $1,232,0562013Assets 2014: $1,787,238Liabilities 2014: $53,731Net Assets 2014: $1,733,5072014Assets 2015: $1,829,465Liabilities 2015: $42,994Net Assets 2015: $1,786,4712015Assets 2016: $1,866,831Liabilities 2016: $29,554Net Assets 2016: $1,837,2772016Assets 2017: $1,809,792Liabilities 2017: $60,872Net Assets 2017: $1,748,9202017Assets 2018: $1,564,938Liabilities 2018: $58,304Net Assets 2018: $1,506,6342018Assets 2019: $1,662,455Liabilities 2019: $93,791Net Assets 2019: $1,568,6642019Assets 2020: $1,484,344Liabilities 2020: $120,011Net Assets 2020: $1,364,3332020Assets 2021: $1,675,234Liabilities 2021: $182,044Net Assets 2021: $1,493,1902021Assets 2022: $1,606,603Liabilities 2022: $39,096Net Assets 2022: $1,567,5072022Assets 2023: $1,753,757Liabilities 2023: $68,206Net Assets 2023: $1,685,5512023Assets 2024: $1,921,963Liabilities 2024: $72,436Net Assets 2024: $1,849,5272024

Highlighted filing

2023

Assets$1,753,757
Liabilities$68,206
Net Assets$1,685,551
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $529,7762010Revenue 2011: $588,033Expenses 2011: $513,681Net Income 2011: $74,3522011Expenses 2012: $553,1162012Revenue 2013: $913,970Expenses 2013: $523,179Net Income 2013: $390,7912013Revenue 2014: $783,726Expenses 2014: $507,701Net Income 2014: $276,0252014Revenue 2015: $650,334Expenses 2015: $560,699Net Income 2015: $89,6352015Revenue 2016: $652,435Expenses 2016: $617,509Net Income 2016: $34,9262016Revenue 2017: $578,484Expenses 2017: $751,708Net Income 2017: -$173,2242017Revenue 2018: $619,775Expenses 2018: $805,206Net Income 2018: -$185,4312018Revenue 2019: $666,421Expenses 2019: $698,671Net Income 2019: -$32,2502019Revenue 2020: $709,265Expenses 2020: $670,395Net Income 2020: $38,8702020Revenue 2021: $756,264Expenses 2021: $700,704Net Income 2021: $55,5602021Revenue 2022: $1,036,213Expenses 2022: $840,291Net Income 2022: $195,9222022Revenue 2023: $974,140Expenses 2023: $924,636Net Income 2023: $49,5042023Revenue 2024: $1,094,340Expenses 2024: $1,035,187Net Income 2024: $59,1532024

Highlighted filing

2023

Revenue$974,140
Expenses$924,636
Net Income$49,504
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$991,659
Mission and Program Overview

Mission

It is the mission of soar fox cities, inc. To empower people with differing abilities so they may have the opportunity to choose and realize their goal of a full life and secure future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$672,925$741,465▲ $68,540
Cash and Non-Interest-Bearing Accounts$477,259$552,373▲ $75,114
Land, Buildings, and Equipment, Net$347,193$352,256▲ $5,063
Prepaid Expenses and Deferred Charges$12,632$18,201▲ $5,569
Accounts Receivable$10,451$3,874▼ $6,577
Inventories for Sale or Use$2,195$3,604▲ $1,409
Total Assets$1,606,603$1,753,757▲ $147,154
Other Assets Total$83,948$81,984▼ $1,964
Liabilities
Accounts Payable and Accrued Expenses$23,928$40,380▲ $16,452
Other Liabilities$3,714$14,984▲ $11,270
Deferred Revenue$11,454$12,842▲ $1,388
Total Liabilities$39,096$68,206▲ $29,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,471,029$1,582,000▲ $110,971
Net Assets With Donor Restrictions$96,478$103,551▲ $7,073
Total Net Assets Fund Balance$1,567,507$1,685,551▲ $118,044
Total Liabilities and Net Assets / Fund Balance$1,606,603$1,753,757▲ $147,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,168$89,224$282,392
Leasehold Improvements$81,037$35,301$116,338
Land$58,800-$58,800
Equipment-$37,034$37,034
Other Land Buildings$19,251$16,577$35,828
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Heather SoreboPresidentt
Bryan MuellerBoard Member
Jonathan PitzenBoard Member
Paul MeyerBoard Member
Polly Vanden BoogaardBoard Member
Julie KingCo-vice Pres
Reg WydevenCo-vice Pres
Laura MccormickPast Preside
Leigh BolenderSecretary
Gary WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,733
Program Service Revenue
$220,738
Investment Income
$17,098
Other Revenue
$37,571
All Other Contributions
$581,749
Change in Net Assets
$49,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,140
Revenue Not Reported on Form 990
$92,267
Total Revenue per Audited Statements
$1,066,407
Total Revenue per Form 990
$974,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,846
Other Expenses$214,790
Total Fundraising Expense$115,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,586$62,924$91,526$572,036
Other Employee Benefits$66,322$7,556$10,074$83,952
Payroll Taxes$32,914$3,750$4,999$41,663
Occupancy$33,904$1,884$1,883$37,671
Fees for Services Accounting$8,230$12,574$2,057$22,861
Office Expenses$11,390$8,971$1,933$22,294
Depreciation Depletion$12,644--$12,644
Pension Plan Contributions$9,634$1,098$1,463$12,195
Insurance-$8,428-$8,428
Travel$3,270$73$331$3,674
Advertising$1,626$50-$1,676
Other Expenses$500$269$269$500
Total Functional Expenses$700,857$108,466$115,313$924,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$948,363
Expenses per Audited Statements$924,636
Total Expenses per Form 990$924,636
Expenses Not Reported on Form 990$23,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,090
Fundraising Direct Expenses$17,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$40,737$40,737$12,955$27,782
Fundracer$14,353$14,353$4,564$9,789
Total Events$55,090$55,090$17,519$37,571
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$9,585
Advocacy Coalition$3,355
Accrued Payroll$1,611
Security Deposits - Tenants$433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are filled out periodically by board members and employees and reviewed and retained by management.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the amount of compensation for the executive director every year.”

Form 990, Page 6, Part VI, Line 15B

“The executive director proposes pay increases for staff which are then reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Soar Fox Cities Inc
EIN
75-3202931
Phone
9207319831
Address
211 E FRANKLIN STREET, APPLETON, WI 54911

Signing Officer

Name
Erin Schultz-wege
Title
Executive Director
Phone
9207319831
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Schultz-wege
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Cory Ayala-rutter
Phone
9207334957
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ALL PROGRAM SERVICES”

Raw XML AppendixShowing 400 of 448 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/PayrollTaxesGrp/FundraisingAmt04999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03750
IRS990/PayrollTaxesGrp/ProgramServicesAmt032914
IRS990/PayrollTaxesGrp/TotalAmt041663
IRS990/PensionPlanContributionsGrp/FundraisingAmt01463
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09634
IRS990/PensionPlanContributionsGrp/TotalAmt012195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018201
IRS990/PrincipalOfficerNm0ERIN SCHULTZ-WEGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117830
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0700857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0754589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04458
IRS990/PYOtherExpensesAmt0189776
IRS990/PYOtherRevenueAmt042881
IRS990/PYProgramServiceRevenueAmt0234285
IRS990/PYRevenuesLessExpensesAmt0195922
IRS990/PYSalariesCompEmpBnftPaidAmt0650515
IRS990/PYTotalExpensesAmt0840291
IRS990/PYTotalRevenueAmt01036213
IRS990/ReconcilationRevenueExpnssAmt049504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0698733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0754589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0635017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0503600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03200165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0840618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90920
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt02941191
IRS990ScheduleA/SubstantialContributorsTotAmt0258974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0698733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0754589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0503600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03200165
IRS990ScheduleA/TotalSupportAmt03235077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011455
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/BuildingsGrp/BookValueAmt0193168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282392
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023727
IRS990ScheduleD/DonatedServicesUseFcltsAmt023727
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037034
IRS990ScheduleD/ExpensesNotReportedAmt023727
IRS990ScheduleD/ExpensesSubtotalAmt0924636
IRS990ScheduleD/LandGrp/BookValueAmt058800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116338
IRS990ScheduleD/NetUnrealizedGainsInvstAmt068540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVOCACY COALITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS - TENANTS
IRS990ScheduleD/RevenueNotReportedAmt092267
IRS990ScheduleD/RevenueSubtotalAmt0974140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352256
IRS990ScheduleD/TotalExpensesPerForm990Amt0924636
IRS990ScheduleD/TotalLiabilityAmt014984
IRS990ScheduleD/TotalRevenuePerForm990Amt0974140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01066407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0948363
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRACER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE FILLED OUT PERIODICALLY BY BOARD MEMBERS AND EMPLOYEES AND REVIEWED AND RETAINED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF COMPENSATION FOR THE EXECUTIVE DIRECTOR EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR PROPOSES PAY INCREASES FOR STAFF WHICH ARE THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01606603
IRS990/TotalAssetsEOYAmt01753757
IRS990/TotalAssetsGrp/BOYAmt01606603
IRS990/TotalAssetsGrp/EOYAmt01753757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0698733
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0115313
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0924636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039096
IRS990/TotalLiabilitiesEOYAmt068206
IRS990/TotalLiabilitiesGrp/BOYAmt039096
IRS990/TotalLiabilitiesGrp/EOYAmt068206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01567507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01685551
IRS990/TotalOtherProgSrvcExpenseAmt0700857
IRS990/TotalProgramServiceExpensesAmt0700857

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,753,757
Liabilities
$68,206
Net assets
$1,685,551
Revenue
$974,140
Expenses
$924,636
Net income
$49,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$1.09$1.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.69$0.97$0.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$1.04$0.84$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.18$1.49$0.76$0.70$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.36$0.71$0.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.57$0.67$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.51$0.62$0.81$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$0.58$0.75$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$0.65$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$0.65$0.56$0.09
2014Summary only. Only limited summary data is available for this year.$1.79$0.05$1.73$0.78$0.51$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.23$0.91$0.52$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.96$0.83$0.55
2011Summary only. Only limited summary data is available for this year.$1.71$1.06$0.66$0.59$0.51$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.32$0.58$0.53