Civic Intelligence

Tres Doux Foundation

990 • Fiscal year 2022 • EIN 81-0762986

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

Organization ProfileWWW.BEIGNETFEST.COM
PO Box 792054New Orleans, LA 70179-2054

(504) 214-2454

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

328%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$178,971

Up $96,610 (+117%) from 2021

Net Assets

Up

$178,816

Up $96,734 (+118%) from 2021

Liabilities

Down

$155

Down $124 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$173,940

Up $133,256 (+328%) from 2021

Expenses

Up

$78,205

Up $12,175 (+18%) from 2021

Net Income

Up

$95,735

Up $121,081 (+478%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2016: $15,745Liabilities 2016: $02016Assets 2017: $51,016Liabilities 2017: $31,398Net Assets 2017: $19,6182017Assets 2018: $67,529Liabilities 2018: $67Net Assets 2018: $67,4622018Assets 2019: $126,390Liabilities 2019: $0Net Assets 2019: $126,3902019Assets 2020: $107,482Liabilities 2020: $54Net Assets 2020: $107,4282020Assets 2021: $82,361Liabilities 2021: $279Net Assets 2021: $82,0822021Assets 2022: $178,971Liabilities 2022: $155Net Assets 2022: $178,8162022Assets 2023: $273,751Liabilities 2023: $23Net Assets 2023: $273,7282023Assets 2024: $337,559Liabilities 2024: $2,554Net Assets 2024: $335,0052024

Highlighted filing

2022

Assets$178,971
Liabilities$155
Net Assets$178,816
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $44,011Expenses 2016: $28,266Net Income 2016: $15,7452016Revenue 2017: $61,817Expenses 2017: $57,320Net Income 2017: $4,4972017Revenue 2018: $109,434Expenses 2018: $61,590Net Income 2018: $47,8442018Revenue 2019: $144,499Expenses 2019: $85,571Net Income 2019: $58,9282019Revenue 2020: $58,636Expenses 2020: $72,598Net Income 2020: -$13,9622020Revenue 2021: $40,684Expenses 2021: $66,030Net Income 2021: -$25,3462021Revenue 2022: $173,940Expenses 2022: $78,205Net Income 2022: $95,7352022Revenue 2023: $203,012Expenses 2023: $108,203Net Income 2023: $94,8092023Revenue 2024: $247,275Expenses 2024: $185,998Net Income 2024: $61,2772024

Highlighted filing

2022

Revenue$173,940
Expenses$78,205
Net Income$95,735
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$345,980
Mission and Program Overview

Mission

To celebrate, embrace, and enhance the lives of children with developmental delays and disabilities by presenting them as whole beings, and to support organizations that do the same

To celebrate, embrace, and enhance the lives of children with developmental delays and disabilities by presenting them as whole beings, and to support organizations that do the same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,357$179,074▲ $106,717
Prepaid Expenses and Deferred Charges$9,407--
Accounts Receivable$597$-103▼ $700
Total Assets$82,361$178,971▲ $96,610
Liabilities
Accounts Payable and Accrued Expenses$279$155▼ $124
Total Liabilities$279$155▼ $124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,082$178,816▲ $96,734
Total Net Assets Fund Balance$82,082$178,816▲ $96,734
Total Liabilities and Net Assets / Fund Balance$82,361$178,971▲ $96,610

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$8,700$50,000--$44,200
2021$10,000---$8,700
2020$25,000---$10,000
2019$30,000$20,000--$25,000
2018-$30,000--$30,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherwood CollinsExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Amy B CollinsChair
Dan FormanDirector
Jackie AbstonDirector
Jenny LongwellDirector
William DaltonDirector
Jason FriedrichSecretary
Alyssa RambeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,839
Program Service Revenue
$0
Investment Income
$768
Other Revenue
$14,333
All Other Contributions
$33,297
Change in Net Assets
$95,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,681
Grants and Similar Amounts Paid$14,500
Other Expenses$10,024
Total Fundraising Expense$1,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,885$9,971-$49,856
Grants to Domestic Orgs$14,500--$14,500
Office Expenses$3,565$807-$4,372
Pension Plan Contributions$3,060$765-$3,825
Insurance$2,225$556-$2,781
Fees for Services Accounting-$830-$830
Other Expenses$25$326$724$326
Information Technology$144$36-$180
Fees for Services Legal-$150-$150
Total Functional Expenses$63,404$13,441$1,360$78,205
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Building a Better 2morrowMarrero, LA501c3Programs for Children$5,000
Community Sailing of New OrleansNew Orleans, LA501c3Inclusive Sailing Grant$5,000
Ymca of Greater New OrleansMetairie, LA501c3Training Grant$4,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,373
Fundraising Direct Expenses$172,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beignet Fest$311,915$186,373$66,274$120,099
Total Events$311,915$186,373$172,040$14,333
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
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

Officer directors etc family relationship Part VI line 2

“The organizations executivr director, sherwood collins, is married to the organizations chair, amy collins.”

Governing body meeting documentation Part VI line 8A

“Minutes are recorded at all meetings.”

Committee meeting documentation Part VI line 8B

“Minutes are recorded at all meetings.”

Form 990 governing body review Part VI line 11

“The entire board of directors reviewed this form 990 prior to it being filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Per the organizations bylaws, the organization periodically reviews its conflict of interest policy to protect the organizations interest when contemplating any transaction or arrangement which may benefit any trustee, officer, employee, affiliate, or member of a committee with board-delegated powers.”

CEO executive director top management comp Part VI line 15A

“With the assistance of its legal counsel, the organizaions board of directors used comparability data to determine the compensation of its executive director. The diliberation and decisions were documented.”

Other officer or key employee compensation Part VI line 15B

“The organization currently has no other officers or key employees.”

Form 990 availability to public Part VI line 18

“The organization will make its form 990 and 1023 available upon request.”

Governing documents etc available to public Part VI line 19

“The organization will make its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Tres Doux Foundation
EIN
81-0762986
Address
PO BOX 792054, NEW ORLEANS, LA 70179-2054

Signing Officer

Name
Sherwood Collins
Title
Executive Direc
Phone
5042142454
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherwood Collins
Formed
2015
Legal Domicile
La
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
200

Preparer

Firm
Corcoran & Bernard CPAs LLC
Address
132 N Telemachus Street, New Orleans, LA 70119
Preparer
Amy Corcoran
Phone
5043721504
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0490088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0186373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0135906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0176657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0510571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04270
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88800
IRS990ScheduleA/PublicSupportPY509Pct00.85890
IRS990ScheduleA/PublicSupportTotal509Amt0892371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0108288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268488
IRS990ScheduleA/Total509Grp/TotalAmt01000659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01004929
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08700
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044200
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt014500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0125542
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0125542
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0172040
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt037395
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt037395
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEIGNET FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014703
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0311915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0311915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0186373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0186373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066274
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt053668
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt053668
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt24500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAMS FOR CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INCLUSIVE SAILING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TRAINING GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BUILDING A BETTER 2MORROW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY SAILING OF NEW ORLEANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2YMCA OF GREATER NEW ORLEANS
IRS990ScheduleI/RecipientTable/RecipientEIN0274308867
IRS990ScheduleI/RecipientTable/RecipientEIN1274383241
IRS990ScheduleI/RecipientTable/RecipientEIN2720423890
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02548 JEANNE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1101 NORTH ROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2320 METAIRIE HAMMOND HWY STE 321
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARRERO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2METAIRIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170124
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd270005
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTEES ARE REQUIRED TO SUBMIT A GRANT REPORT LISTING THE QUALITATIVE OUTCOMES OF THE GRANT FUNDS USED, INCLUDING REPORT SHOWING HOW THE FUNDS WERE SPENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS EXECUTIVR DIRECTOR, SHERWOOD COLLINS, IS MARRIED TO THE ORGANIZATIONS CHAIR, AMY COLLINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE RECORDED AT ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE RECORDED AT ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTIRE BOARD OF DIRECTORS REVIEWED THIS FORM 990 PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER THE ORGANIZATIONS BYLAWS, THE ORGANIZATION PERIODICALLY REVIEWS ITS CONFLICT OF INTEREST POLICY TO PROTECT THE ORGANIZATIONS INTEREST WHEN CONTEMPLATING ANY TRANSACTION OR ARRANGEMENT WHICH MAY BENEFIT ANY TRUSTEE, OFFICER, EMPLOYEE, AFFILIATE, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WITH THE ASSISTANCE OF ITS LEGAL COUNSEL, THE ORGANIZAIONS BOARD OF DIRECTORS USED COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF ITS EXECUTIVE DIRECTOR. THE DILIBERATION AND DECISIONS WERE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION CURRENTLY HAS NO OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION WILL MAKE ITS FORM 990 AND 1023 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b

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Filings

Displayed year

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

Open filing
Assets
$178,971
Liabilities
$155
Net assets
$178,816
Revenue
$173,940
Expenses
$78,205
Net income
$95,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.35$2.47$1.86$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.03$1.08$0.95
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.74$0.78$0.96
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.41$0.66$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.59$0.73$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.44$0.86$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$1.09$0.62$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$0.62$0.57$0.04
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.44$0.28$0.16