Civic Intelligence

Share the Magic Foundation Inc

EIN 81-1221582 • 501(c)3 • Atlanta, GA

Profile

To promote the long-term benefits of reading and book ownership among students in title 1 schools and underserved communities.

2870 Peachtree Road 109Atlanta, GA 30305

www.readwithmalcolm.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,699,352

Up $511,729 (+23%) from 2023

Liabilities

Up

$285,845

Up $28,539 (+11%) from 2023

Net Assets

Up

$2,413,507

Up $483,190 (+25%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Up

$1,700,734

Up $82,682 (+5.1%) from 2023

Expenses

Up

$1,294,239

Up $154,516 (+14%) from 2023

Net Income

Down

$406,495

Down $71,834 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2016: $74,303Liabilities 2016: $0Net Assets 2016: $74,3032016Assets 2017: $303,767Liabilities 2017: $0Net Assets 2017: $303,7672017Assets 2018: $395,831Liabilities 2018: $2,955Net Assets 2018: $392,8762018Assets 2019: $458,638Liabilities 2019: $3,400Net Assets 2019: $455,2382019Assets 2020: $655,992Liabilities 2020: $36,034Net Assets 2020: $619,9582020Assets 2021: $964,587Liabilities 2021: $73,453Net Assets 2021: $891,1342021Assets 2022: $1,475,901Liabilities 2022: $94,550Net Assets 2022: $1,381,3512022Assets 2023: $2,187,623Liabilities 2023: $257,306Net Assets 2023: $1,930,3172023Assets 2024: $2,699,352Liabilities 2024: $285,845Net Assets 2024: $2,413,5072024

Highlighted filing

2024

Assets$2,699,352
Liabilities$285,845
Net Assets$2,413,507
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2016: $110,572Expenses 2016: $36,269Net Income 2016: $74,3032016Revenue 2017: $376,846Expenses 2017: $147,382Net Income 2017: $229,4642017Revenue 2018: $468,431Expenses 2018: $379,343Net Income 2018: $89,0882018Revenue 2019: $462,335Expenses 2019: $399,973Net Income 2019: $62,3622019Revenue 2020: $485,439Expenses 2020: $320,719Net Income 2020: $164,7202020Revenue 2021: $657,290Expenses 2021: $368,780Net Income 2021: $288,5102021Revenue 2022: $1,213,550Expenses 2022: $722,974Net Income 2022: $490,5762022Revenue 2023: $1,618,052Expenses 2023: $1,139,723Net Income 2023: $478,3292023Revenue 2024: $1,700,734Expenses 2024: $1,294,239Net Income 2024: $406,4952024

Highlighted filing

2024

Revenue$1,700,734
Expenses$1,294,239
Net Income$406,495
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,699,352
Liabilities
$285,845
Net assets
$2,413,507
Revenue
$1,700,734
Expenses
$1,294,239
Net income
$406,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.29$2.41$1.70$1.29$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.26$1.93$1.62$1.14$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.09$1.38$1.21$0.72$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$0.66$0.37$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.49$0.32$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.46$0.40$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.47$0.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.38$0.15$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.11$0.04$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,843,196
Mission and Program Overview

Mission

To promote the long-term benefits of reading and book ownership among students in title 1 schools and unserved communities.

To promote the long-term benefits of reading and book ownership among students in title 1 schools and underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,317,865$1,698,208▲ $380,343
Cash and Non-Interest-Bearing Accounts$736,883$911,513▲ $174,630
Prepaid Expenses and Deferred Charges$33,931$44,107▲ $10,176
Total Assets$2,187,623$2,699,352▲ $511,729
Other Assets Total$98,944$45,524▼ $53,420
Liabilities
Other Liabilities$243,718$209,221▼ $34,497
Accounts Payable and Accrued Expenses$13,588$76,624▲ $63,036
Total Liabilities$257,306$285,845▲ $28,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,930,317$2,413,507▲ $483,190
Total Net Assets Fund Balance$1,930,317$2,413,507▲ $483,190
Total Liabilities and Net Assets / Fund Balance$2,187,623$2,699,352▲ $511,729
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Malcolm MitchellExecutive DirectorFT$200,417$200,417
Anne SappCOOFT$86,667$86,667

Board Members and Trustees

NameTitle
Michael GelfondChair
Wanda J Hayes PhdVice Chair
Amanda RosseterDirector
Carla WilliamsDirector
Chris ConleyDirector
John HaberDirector
John ParkerDirector
Larry HansonDirector
Mandy CulpepperDirector
Mohamed MassaquoiDirector
Patricia AdamsDirector
Patricia Ramirez PinckneyDirector
Roy NeillDirector
David J SappCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$939,862
Program Service Revenue
$706,467
Investment Income
$53,502
Other Revenue
$903
All Other Contributions
$296,830
Change in Net Assets
$406,495

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Collectibles3$17,500Fair Market Value
Clothing and Household Goods-$9,971Fair Market Value
Works of Art4$2,575Fair Market Value
Other Non Cash Contri Table7$1,825Fair Market Value
Books and Publications-$100Fair Market Value
Total Noncash Contributions14$31,971-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$720,015
Salaries, Compensation, and Employee Benefits$574,224
Total Fundraising Expense$55,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$238,279$28,709$20,096$287,084
Other Salaries and Wages$205,356$24,741$17,319$247,416
Fees for Services Other$136,138--$136,138
Information Technology$68,418--$68,418
Occupancy$54,891$10,456-$65,347
Travel$57,407--$57,407
Payroll Taxes$32,971$3,972$2,781$39,724
Fees for Services Accounting-$28,765-$28,765
Fees for Service Investment Mgmnt Fees-$14,717-$14,717
Insurance-$10,243-$10,243
Other Expenses$34,774$5,631$15,222$5,631
Total Functional Expenses$1,069,046$169,775$55,418$1,294,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,386
Fundraising Gross Income$138,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Gala$781,418$138,386$138,386$0
Total Events$781,418$138,386$138,386$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner of Mojo Marketing Inc That Provides Web Site SupportBOARD MEMBER, PATRICIA RAMIREZ PINCKNEY, IS A 100% OWNER OF A FOR-PROFIT COMPANY,MOJO MARKETING, INC. MOJO MARKETING, INC. MAINTAINED WEBSITE TOTALING$18,500 TO THE FOUNDATION FOR THE YEAR ENDED DECEMBER 31, 2024.No$18,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances on Fundraising Events$162,850
Operating Lease Liabilities$46,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“Anne sapp and david sapp have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The governing body reviews the financial statements before the form 990 is prepared. The governing body will review the form 990 after it is filed.”

Form 990, Part VI, Section B, Line 12C

“Done anually for employees and board.”

Form 990, Part VI, Section B, Line 15

“Executive director's compensation determined by the board through budget approval.”

Form 990, Part VI, Section C, Line 19

“Upon request to appropriate parties with specific business need.”

Filing and Contact Details

Filer

Filer Name
Share the Magic Foundation Inc
EIN
81-1221582
Phone
6789742668
Address
2870 PEACHTREE ROAD 109, ATLANTA, GA 30305

Signing Officer

Name
Malcolm Mitchell
Title
Executive Director
Phone
6789742668
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Mitchell
Formed
2016
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
13
Employees
6
Volunteers
100

Preparer

Firm
Cri Advisors LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Tiffany T Orr CPA
Phone
7703948000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 136,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,138.”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the organization is exempt from taxes on income other than unrelated business income. The organization had no unrelated business income for the years ended december 31, 2024 and 2023. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2024 and 2023, the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSE”

Raw XML AppendixShowing 400 of 539 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/FundraisingActivitiesInd01
IRS990/FundraisingAmt0643032
IRS990/FundraisingDirectExpensesAmt0138386
IRS990/FundraisingGrossIncomeAmt0138386
IRS990/GainOrLossGrp/SecuritiesAmt02620
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06696
IRS990/GrossReceiptsAmt01843196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt068418
IRS990/InformationTechnologyGrp/TotalAmt068418
IRS990/InsuranceGrp/ManagementAndGeneralAmt010243
IRS990/InsuranceGrp/TotalAmt010243
IRS990/InvestmentIncomeGrp/ExclusionAmt050882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050882
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01317865
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01698208
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04076
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE LONG-TERM BENEFITS OF READING AND BOOK OWNERSHIP AMONG STUDENTS IN TITLE 1 SCHOOLS AND UNDERSERVED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01930317
IRS990/NetAssetsOrFundBalancesEOYAmt02413507
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076695
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01930317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02413507
IRS990/NoncashContributionsAmt031971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010456
IRS990/OccupancyGrp/ProgramServicesAmt054891
IRS990/OccupancyGrp/TotalAmt065347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098944
IRS990/OtherAssetsTotalGrp/EOYAmt045524
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS & MERCHANDISE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK & ADMIN FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt015222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25631
IRS990/OtherExpensesGrp/ProgramServicesAmt0240812
IRS990/OtherExpensesGrp/ProgramServicesAmt134774
IRS990/OtherExpensesGrp/TotalAmt0240812
IRS990/OtherExpensesGrp/TotalAmt161712
IRS990/OtherExpensesGrp/TotalAmt230825
IRS990/OtherExpensesGrp/TotalAmt35631
IRS990/OtherLiabilitiesGrp/BOYAmt0243718
IRS990/OtherLiabilitiesGrp/EOYAmt0209221
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0903
IRS990/OtherRevenueTotalAmt0903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247416
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03972
IRS990/PayrollTaxesGrp/ProgramServicesAmt032971
IRS990/PayrollTaxesGrp/TotalAmt039724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044107
IRS990/PrincipalOfficerNm0MALCOLM MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0706467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0706467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0787406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033755
IRS990/PYOtherExpensesAmt0675553
IRS990/PYOtherRevenueAmt01299
IRS990/PYProgramServiceRevenueAmt0795592
IRS990/PYRevenuesLessExpensesAmt0478329
IRS990/PYSalariesCompEmpBnftPaidAmt0464170
IRS990/PYTotalExpensesAmt01139723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01618052
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0406495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0707370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0939862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0787406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03041155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092862
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02038827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78090
IRS990ScheduleA/PublicSupportPY170Pct00.75600
IRS990ScheduleA/PublicSupportTotal170Amt02458038
IRS990ScheduleA/SubstantialContributorsTotAmt0583117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0939862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0787406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03041155
IRS990ScheduleA/TotalSupportAmt03147510
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES ON FUNDRAISING EVENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0209221
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0643032
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0643032
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0138386
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0781418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0781418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138386
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0138386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0138386
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

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