Civic Intelligence

Tres Doux Foundation

990 • Fiscal year 2023 • EIN 81-0762986

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 30, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$60,923

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$273,751

Up $94,780 (+53%) from 2022

Net Assets

Up

$273,728

Up $94,912 (+53%) from 2022

Liabilities

Down

$23

Down $132 (-85%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$203,012

Up $29,072 (+17%) from 2022

Expenses

Up

$108,203

Up $29,998 (+38%) from 2022

Net Income

Down

$94,809

Down $926 (-1.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$273,751
Liabilities$23
Net Assets$273,728
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$203,012
Expenses$108,203
Net Income$94,809
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 30, 2024
Return Version
2023v5.1
Gross Receipts
$416,225
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$179,074$243,051▲ $63,977
Land, Buildings, and Equipment, Net-$25,600-
Accounts Receivable$-103$5,100▲ $5,203
Total Assets$178,971$273,751▲ $94,780
Liabilities
Accounts Payable and Accrued Expenses$155$23▼ $132
Total Liabilities$155$23▼ $132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,816$273,728▲ $94,912
Total Net Assets Fund Balance$178,816$273,728▲ $94,912
Total Liabilities and Net Assets / Fund Balance$178,971$273,751▲ $94,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,600$6,400$32,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$44,200--$32,000$8,382
2022$8,700$50,000--$44,200
2021$10,000---$8,700
2020$25,000---$10,000
2019$30,000$20,000--$25,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherwood CollinsExecutive DirectorFT$60,923$60,923

Board Members and Trustees

NameTitle
Amy B CollinsChair
Dan ForemanDirector
Jackie AbstonDirector
Jenny LongwellDirector
William DaltonDirector
Jason FriedrichSecretary
Jim DurbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,900
Program Service Revenue
$0
Investment Income
$445
Other Revenue
$-333
All Other Contributions
$60,745
Change in Net Assets
$94,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,736
Other Expenses$38,649
Total Fundraising Expense$5,951
Grants and Similar Amounts Paid$3,818
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,146$12,286-$61,432
Depreciation Depletion$6,400--$6,400
Advertising$1,350-$5,000$6,350
Fees for Services Other$1,523$4,500-$6,023
Other Expenses$5,101--$5,101
Payroll Taxes$3,443$861-$4,304
Office Expenses$2,513$1,059$461$4,033
Grants to Domestic Orgs$3,818--$3,818
Insurance$3,073$328-$3,401
Fees for Services Legal-$2,180-$2,180
Occupancy-$2,050-$2,050
Fees for Services Accounting-$1,475-$1,475
Conferences and Meetings-$318$490$808
Information Technology$351$88-$439
Travel$346--$346
Interest-$43-$43
Total Functional Expenses$77,064$25,188$5,951$108,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$213,213
Fundraising Gross Income$212,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beignet Fest$354,330$212,175$80,668$131,507
Total Events$354,330$212,175$213,213$-1,038
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
2024-06-30
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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IRS990/ProgSrvcAccomActy2Grp/Desc0BENNYS SENSORY ACTIVATION VEHICLE IS FULLY EQUIPPED TO PROVIDE A SAFE SPACE OF RESPITE AND DECOMPRESSION FOR INDIVIDUALS WHO MAY BECOME OVERWHELMED FROM THE SIGHTS, SOUNDS AND CROWDS AT MANY OF THE CITYS BELOVED, LOCAL EVENTS.INSIDE THE TRAILER, THE WALLS AND FLOOR ARE LIGHTLY CARPETED, AND THE LIGHTING IS KEPT LOW. THERES AIR CONDITIONING TO KEEP IT COOL. ALL THE FEATURES ARE SPECIALLY DESIGNED TO CALM THE MIND AND ENGAGE USERS. ELEMENTS INCLUDE A BUBBLE WALL WHERE INDIVIDUALS CAN WATCH WATER FLOW IN A SERIES OF FRAMES THAT GLOW DIFFERENT COLORS. THERE ARE ALSO WOODEN PUZZLES, SOFT BEAN BAG CHAIRS, AN INTERACTIVE COLORED-LIGHT PANEL AND TEXTURED ELEMENTS FOR TACTILE SENSORY INPUT.IN ADDITION TO THE SENSORY ACTIVATION VEHICLE, SENSORY BAGS THAT INCLUDE ITEMS LIKE HEADPHONES AND FIDGET TOYS WILL BE AVAILABLE TO BORROW THROUGH THE PROGRAM AT EVENTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TO MAKE GRANTS TO LOCAL NONPROFIT ORGANIZATIONS THAT PROVIDE ACCESSIBLE, QUALITY PROGRAMS FOR CHILDREN WITH DEVELOPMENTAL DELAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03818
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IRS990/PYGrantsAndSimilarPaidAmt014500
IRS990/PYInvestmentIncomeAmt0768
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IRS990/PYOtherRevenueAmt014333
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IRS990/PYTotalExpensesAmt078205
IRS990/PYTotalRevenueAmt0173940
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt077758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0601157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01474
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0212175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0186373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0135906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0546089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04359
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0705
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0705
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92810
IRS990ScheduleA/PublicSupportPY509Pct00.88800
IRS990ScheduleA/PublicSupportTotal509Amt01069488
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031710
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252140
IRS990ScheduleA/Total509Grp/TotalAmt01147246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0416225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01152310
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
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08382
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03818
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt032000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt044200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt014500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0142155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0142155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0213213
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt038575
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt038575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEIGNET FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018262
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0354330
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0212175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0212175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080668
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt075708
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$273,751
Liabilities
$23
Net assets
$273,728
Revenue
$203,012
Expenses
$108,203
Net income
$94,809
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