Civic Intelligence

Td4Tucson

990 • Fiscal year 2023 • EIN 81-2656218

May 01, 2022 to Apr 30, 2023 • Filed on Mar 07, 2024

Organization ProfileWWW.THEARIZONABOWL.COM
147 N Stone AveTucson, AZ 85701

(520) 292-6951

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

75th percentile

$120,938

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$612,867

Flat from 2023

Net Assets

Flat

$414,143

Flat from 2023

Liabilities

Flat

$198,724

Flat from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin70th percentile

Revenue

Flat

$2,276,200

Flat from 2023

Expenses

Flat

$1,913,474

Flat from 2023

Net Income

Flat

$362,726

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $414,337Liabilities 2017: $117,153Net Assets 2017: $297,1842017Assets 2018: $552,191Liabilities 2018: $120,139Net Assets 2018: $432,0522018Assets 2019: $495,899Liabilities 2019: $292,497Net Assets 2019: $203,4022019Assets 2020: $788,056Liabilities 2020: $445,601Net Assets 2020: $342,4552020Assets 2021: $557,423Liabilities 2021: $184,540Net Assets 2021: $372,8832021Assets 2022: $1,275,054Liabilities 2022: $723,637Net Assets 2022: $551,4172022Assets 2023: $612,867Liabilities 2023: $198,724Net Assets 2023: $414,1432023Assets 2023: $612,867Liabilities 2023: $198,724Net Assets 2023: $414,1432023Assets 2025: $1,468,638Liabilities 2025: $864,054Net Assets 2025: $604,5842025

Highlighted filing

2023

Assets$612,867
Liabilities$198,724
Net Assets$414,143
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,352,349Expenses 2017: $2,055,165Net Income 2017: $297,1842017Revenue 2018: $2,842,525Expenses 2018: $2,707,657Net Income 2018: $134,8682018Revenue 2019: $2,644,973Expenses 2019: $2,873,623Net Income 2019: -$228,6502019Revenue 2020: $2,691,977Expenses 2020: $2,552,924Net Income 2020: $139,0532020Revenue 2021: $747,707Expenses 2021: $767,279Net Income 2021: -$19,5722021Revenue 2022: $1,690,367Expenses 2022: $1,511,833Net Income 2022: $178,5342022Revenue 2023: $2,276,200Expenses 2023: $1,913,474Net Income 2023: $362,7262023Revenue 2023: $2,276,200Expenses 2023: $1,913,474Net Income 2023: $362,7262023Revenue 2025: $3,223,750Expenses 2025: $3,222,364Net Income 2025: $1,3862025

Highlighted filing

2023

Revenue$2,276,200
Expenses$1,913,474
Net Income$362,726
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 7, 2024
Return Version
2022v5.0
Gross Receipts
$2,276,200
Mission and Program Overview

Mission

To provide world-class experiences for college student-athletes, fans, and the local community, culminating in a nationally recognized college football competition.

Host a world-class collegiate football event to benefit the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$326,931$331,535▲ $4,604
Cash and Non-Interest-Bearing Accounts$932,233$244,033▼ $688,200
Accounts Receivable-$19,663-
Prepaid Expenses and Deferred Charges$15,890$17,636▲ $1,746
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,275,054$612,867▼ $662,187
Liabilities
Deferred Revenue$716,550$0▼ $716,550
Accounts Payable and Accrued Expenses$7,087$198,724▲ $191,637
Total Liabilities$723,637$198,724▼ $524,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$551,417$414,143▼ $137,274
Total Net Assets Fund Balance$551,417$414,143▼ $137,274
Total Liabilities and Net Assets / Fund Balance$1,275,054$612,867▼ $662,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,667$6,667
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kym AdairExecutive DirectorFT$115,000$5,938$120,938
Del ArvayoChief Operating OfficerFT$95,000$16,176$111,176
Eric RhodesVP Media & MarketingFT$90,000$5,588$95,588

Board Members and Trustees

NameTitle
Ali FarhangPresident
Ted MaxwellVice President
Andy BrownMember
Ellen JiminezMember
Ian McdowellMember
Joe SnellMember
Laura FeemsterMember
Matthew GaspariMember
Micah KinslerMember
Michael HernandezMember
Robert LoganMember
Rocky LaroseMember
Steven MooreMember
Paul DiasSecretary
Travis JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,287
Program Service Revenue
$2,089,328
Investment Income
$3,913
Other Revenue
$33,672
All Other Contributions
$130,186
Change in Net Assets
$362,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,276,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,729
Total Revenue per Audited Statements
$2,320,929
Total Revenue per Form 990
$2,276,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,398,419
Salaries, Compensation, and Employee Benefits$515,055
Total Fundraising Expense$270,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,081$109,081$112,386$330,548
Conferences and Meetings$330,000--$330,000
Occupancy$273,581$5,046-$278,627
Other Salaries and Wages$46,366$46,366$47,771$140,503
Advertising$87,566--$87,566
Fees for Services Other$7,217-$59,509$66,726
All Other Expenses$26,927$26,659$4,173$57,759
Other Expenses$21,289$21,290$10,645$53,224
Insurance$13,706$13,706$6,854$34,266
Payroll Taxes$10,761$10,761$11,088$32,610
Travel$15,797$15,798-$31,595
Office Expenses$8,963$8,963$4,482$22,408
Information Technology$4,832$4,832$2,416$12,080
Fees for Services Accounting$5,700$5,700-$11,400
Other Employee Benefits$3,760$3,760$3,874$11,394
Fees for Services Legal$600$600-$1,200
Total Functional Expenses$1,363,954$279,442$270,078$1,913,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,958,203
Expenses per Audited Statements$1,913,474
Total Expenses per Form 990$1,913,474
Expenses Not Reported on Form 990$44,729
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
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

“Ali farhang and micah kinsler have a business relationship.”

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

“Many of the board members are leaders in the tucson, az business community and may have ordinary course of business interactions with one another from time to time. Ali farhang and micah kinsler have a business relationship.”

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

“The organization maintains a conflict of interest policy covering directors, officers, employeees, and independent contractors of the organization. The organization enforces its conflict of interest policy through the use of an annual individual conflict disclosure acknowledgement form whereby an individual must disclose any potential conflicts, which will be addressed by the board of directors to determine if a conflict of interest exists. If a conflict of interest is determined to exist, the chairperson of the board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After excercising due diligence, the board shall determine through a majority vote of disinterested persons whether to enter into the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents and conflict of interest policy upon request. The organization does not make its financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Td4tucson
EIN
81-2656218
Phone
5202926951
Address
147 N STONE AVE, TUCSON, AZ 85701
Doing Business As
The Arizona Bowl

Signing Officer

Name
Travis Jones
Title
Treasurer
Phone
5202926951
Signed
2024-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kym Adair
Formed
2016
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
150

Preparer

Firm
REGIER CARR & MONROE LLP CPA'S
Address
4801 E BROADWAY BLVD SUITE 501, TUCSON, AZ 85711
Preparer
Susan M Vos Cpacfe
Phone
5206248229
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Td4tucson is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to td4tucson's tax-exempt purpose may be subject to taxation as unrelated business income. In addition, td4tucson qualifies for the charitable contribution deduction under section 170(b)(1)(a), and has been classified as an organization other than a private foundation under section 509(a)(1). Td4tucson has not identified any uncertain tax positions that require reporting under u.s. Gaap. Td4tucson would recognize interest related to any such uncertainties in interest expense and penalties in operating expenses. During the year ended april 30, 2023, td4tucson recognized no such interest or penalties. No audits are in progress by either the federal or state authorities.”

Raw XML AppendixShowing 400 of 566 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/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP MEDIA & MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02016
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt019101
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02276200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02416
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04832
IRS990/InformationTechnologyGrp/ProgramServicesAmt04832
IRS990/InformationTechnologyGrp/TotalAmt012080
IRS990/InsuranceGrp/FundraisingAmt06854
IRS990/InsuranceGrp/ManagementAndGeneralAmt013706
IRS990/InsuranceGrp/ProgramServicesAmt013706
IRS990/InsuranceGrp/TotalAmt034266
IRS990/InvestmentIncomeGrp/ExclusionAmt03913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03913
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06667
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE WORLD-CLASS EXPERIENCES FOR COLLEGE STUDENT-ATHLETES, FANS, AND THE LOCAL COMMUNITY, CULMINATING IN A NATIONALLY RECOGNIZED COLLEGE FOOTBALL COMPETITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0551417
IRS990/NetAssetsOrFundBalancesEOYAmt0414143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0551417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0414143
IRS990/NoncashContributionsAmt0555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05046
IRS990/OccupancyGrp/ProgramServicesAmt0273581
IRS990/OccupancyGrp/TotalAmt0278627
IRS990/OfficeExpensesGrp/FundraisingAmt04482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08963
IRS990/OfficeExpensesGrp/ProgramServicesAmt08963
IRS990/OfficeExpensesGrp/TotalAmt022408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011394
IRS990/OtherExpensesGrp/Desc0BOWL MEALS AND ENTERTAI
IRS990/OtherExpensesGrp/Desc1PLAYERS GIFTS
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3COMMUNITY DONATION
IRS990/OtherExpensesGrp/FundraisingAmt06880
IRS990/OtherExpensesGrp/FundraisingAmt110645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121290
IRS990/OtherExpensesGrp/ProgramServicesAmt0249759
IRS990/OtherExpensesGrp/ProgramServicesAmt183899
IRS990/OtherExpensesGrp/ProgramServicesAmt264150
IRS990/OtherExpensesGrp/ProgramServicesAmt321289
IRS990/OtherExpensesGrp/TotalAmt0249759
IRS990/OtherExpensesGrp/TotalAmt183899
IRS990/OtherExpensesGrp/TotalAmt277910
IRS990/OtherExpensesGrp/TotalAmt353224
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033672
IRS990/OtherRevenueTotalAmt033672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140503
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010761
IRS990/PayrollTaxesGrp/ProgramServicesAmt010761
IRS990/PayrollTaxesGrp/TotalAmt032610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017636
IRS990/PrincipalOfficerNm0KYM ADAIR
IRS990/PriorPeriodAdjustmentsAmt0-500000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0QUALIFIED SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1BROADCASTING
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SUITES/EVENTS/
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0675850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0603500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1424096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0875850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1603500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2424096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3163921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421961
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0200000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0321
IRS990/PYOtherExpensesAmt01034740
IRS990/PYOtherRevenueAmt031647
IRS990/PYProgramServiceRevenueAmt01260207
IRS990/PYRevenuesLessExpensesAmt0178534
IRS990/PYSalariesCompEmpBnftPaidAmt0477093
IRS990/PYTotalExpensesAmt01511833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01690367
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0362726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01247150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01187500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0198933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01180871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01313471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03960775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01069865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01445675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0542583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01380651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01462493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05901267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01247150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128436

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Filings

Displayed year

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

Open filing
Assets
$612,867
Liabilities
$198,724
Net assets
$414,143
Revenue
$2,276,200
Expenses
$1,913,474
Net income
$362,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.86$0.60$3.22$3.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$2.28$1.91$0.36
2023Summary only. Only limited summary data is available for this year.$0.61$0.20$0.41$2.28$1.91$0.36
2022Summary only. Only limited summary data is available for this year.$1.28$0.72$0.55$1.69$1.51$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.18$0.37$0.75$0.77$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.45$0.34$2.69$2.55$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.29$0.20$2.64$2.87$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$2.84$2.71$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.30$2.35$2.06$0.30