Civic Intelligence

Giraffe Laugh Inc.

990 • Fiscal year 2022 • EIN 82-0481812

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

Organization ProfileWWW.GIRAFFELAUGH.ORG
4094 W Chinden Blvd Suite 100Garden City, ID 83714

(208) 954-5455

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$60,856

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

38%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,723,332

Up $739,122 (+75%) from 2021

Net Assets

Up

$1,568,461

Up $687,270 (+78%) from 2021

Liabilities

Up

$154,871

Up $51,852 (+50%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin79th percentile

Revenue

Up

$2,416,438

Up $661,666 (+38%) from 2021

Expenses

Up

$1,702,182

Up $358,038 (+27%) from 2021

Net Income

Up

$714,256

Up $303,628 (+74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $252,202Liabilities 2010: $60,249Net Assets 2010: $191,9532010Assets 2011: $282,561Liabilities 2011: $74,821Net Assets 2011: $207,7402011Assets 2012: $264,317Liabilities 2012: $46,779Net Assets 2012: $217,5382012Assets 2013: $262,825Liabilities 2013: $78,999Net Assets 2013: $183,8262013Assets 2014: $310,092Liabilities 2014: $79,089Net Assets 2014: $231,0032014Assets 2015: $384,829Liabilities 2015: $104,905Net Assets 2015: $279,9242015Assets 2016: $424,472Liabilities 2016: $162,834Net Assets 2016: $261,6382016Assets 2017: $424,032Liabilities 2017: $181,461Net Assets 2017: $242,5712017Assets 2018: $397,379Liabilities 2018: $173,159Net Assets 2018: $224,2202018Assets 2019: $472,626Liabilities 2019: $156,995Net Assets 2019: $315,6312019Assets 2020: $594,582Liabilities 2020: $131,839Net Assets 2020: $462,7432020Assets 2021: $984,210Liabilities 2021: $103,019Net Assets 2021: $881,1912021Assets 2022: $1,723,332Liabilities 2022: $154,871Net Assets 2022: $1,568,4612022Assets 2023: $1,968,100Liabilities 2023: $320,472Net Assets 2023: $1,647,6282023Assets 2024: $3,049,284Liabilities 2024: $698,234Net Assets 2024: $2,351,0502024

Highlighted filing

2022

Assets$1,723,332
Liabilities$154,871
Net Assets$1,568,461
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $665,8292010Expenses 2011: $815,9572011Expenses 2012: $776,6832012Revenue 2013: $769,454Expenses 2013: $803,166Net Income 2013: -$33,7122013Revenue 2014: $964,337Expenses 2014: $917,160Net Income 2014: $47,1772014Revenue 2015: $1,193,560Expenses 2015: $1,144,639Net Income 2015: $48,9212015Revenue 2016: $1,468,646Expenses 2016: $1,486,932Net Income 2016: -$18,2862016Revenue 2017: $1,402,343Expenses 2017: $1,421,410Net Income 2017: -$19,0672017Revenue 2018: $1,339,877Expenses 2018: $1,358,228Net Income 2018: -$18,3512018Revenue 2019: $1,485,258Expenses 2019: $1,393,847Net Income 2019: $91,4112019Revenue 2020: $1,363,150Expenses 2020: $1,216,837Net Income 2020: $146,3132020Revenue 2021: $1,754,772Expenses 2021: $1,344,144Net Income 2021: $410,6282021Revenue 2022: $2,416,438Expenses 2022: $1,702,182Net Income 2022: $714,2562022Revenue 2023: $2,014,555Expenses 2023: $1,967,700Net Income 2023: $46,8552023Revenue 2024: $2,832,415Expenses 2024: $2,147,362Net Income 2024: $685,0532024

Highlighted filing

2022

Revenue$2,416,438
Expenses$1,702,182
Net Income$714,256
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$2,471,909
Mission and Program Overview

Mission

Educational justice and quality early education access is available to families regardless of income. Food pantries are located at each site as well as parenting classes services for pregnant and parenting teens at a local high school are provided to children 10 days old to 3 yrs two full year sites have 6 weeks to 5 yrs and another is 6 weeks to 8 yrs.

Giraffe laugh ensures school readiness, empowers families and builds strong futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$449,118$924,518▲ $475,400
Pledges and Grants Receivable$197,438$474,240▲ $276,802
Investments in Publicly Traded Securities$187,465--
Investments Other Securities-$155,374-
Cash and Non-Interest-Bearing Accounts$74,632$69,306▼ $5,326
Accounts Receivable$9,636$11,550▲ $1,914
Prepaid Expenses and Deferred Charges$11,194$10,591▼ $603
Land, Buildings, and Equipment, Net$54,727$4,285▼ $50,442
Total Assets$984,210$1,723,332▲ $739,122
Other Assets Total-$73,468-
Liabilities
Accounts Payable and Accrued Expenses$93,119$78,946▼ $14,173
Other Liabilities$0$75,925▲ $75,925
Mortgage Notes Payable Secured by Investment Property$9,900--
Total Liabilities$103,019$154,871▲ $51,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$767,841$1,287,451▲ $519,610
Net Assets With Donor Restrictions$113,350$281,010▲ $167,660
Total Net Assets Fund Balance$881,191$1,568,461▲ $687,270
Total Liabilities and Net Assets / Fund Balance$984,210$1,723,332▲ $739,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,285$30,530$34,815
Leasehold Improvements$0$1,708$1,708
Other Securities$109,967--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$57,763-▼ $8,246-$49,120
2021$51,143-▲ $7,029-$57,763
2020$50,000-▲ $1,143-$51,143
2019$50,000---$50,000
2018-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori FascillaExecutive DirectorFT$60,856$60,856

Board Members and Trustees

NameTitle
Jennifer EricksonFormer President
Emily SollyPresident/director
Alisa BondurantVice President
Brady MooreDirector
Bre BrushDirector
Dorothy HardeeDirector
Mandar TheteDirector
Mike SharpDirector
NICOLE O'TOOLEDirector
Vanessa LewisDirector
Amanda AmesFormer Director
Sara HarveySecretary
Cassie RunyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,283,671
Program Service Revenue
$746,790
Investment Income
$381,301
Other Revenue
$4,676
All Other Contributions
$798,007
Change in Net Assets
$714,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,395,932
Revenue Not Reported on Financial Statements
$20,506
Revenue Not Reported on Form 990
$30,114
Other Revenue Adjustments
$20,506
Total Revenue per Audited Statements
$2,426,046
Total Revenue per Form 990
$2,416,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,284,137
Other Expenses$418,045
Total Fundraising Expense$145,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$978,656$53,962$89,276$1,121,894
Occupancy$82,133$27,472$625$110,230
Payroll Taxes$83,807$4,621$7,645$96,073
Current Officers, Directors, Trustees, and Key Employees$53,086$2,927$4,843$60,856
Conferences and Meetings-$236$31,892$32,128
Insurance$16,363$4,161-$20,524
Fees for Services Accounting$3,837$13,172-$17,009
Office Expenses$13,131$3,466$256$16,853
All Other Expenses$5,698$2,639$1,547$9,884
Other Expenses$26$1,050$6,284$7,360
Information Technology-$7,244-$7,244
Advertising$5,734$501$144$6,379
Travel$5,359$65-$5,424
Other Employee Benefits$2,890-$2,424$5,314
Depreciation Depletion$3,828--$3,828
Fees for Service Investment Mgmnt Fees-$1,347-$1,347
Interest-$484-$484
Total Functional Expenses$1,426,744$130,025$145,413$1,702,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,738,776
Total Expenses per Form 990$1,702,182
Expenses per Audited Statements$1,681,676
Expenses Not Reported on Form 990$57,100
Expenses Not Reported on Financial Statements$20,506
Other Expense Adjustments$20,506
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,483
Fundraising Gross Income$1,300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$75,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 1A

“The governing body of the organization delegates broad authority to act on its behalf to the executive committee.”

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

“The treasurer, bookkeeper, and executive director review the organization's form 990 tax return in detail prior to submission with the irs.”

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

“The organization requires all board members to review compliance with the policy annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Giraffe Laugh Inc
EIN
82-0481812
Phone
2089545455
Address
4094 W CHINDEN BLVD SUITE 100, GARDEN CITY, ID 83714

Signing Officer

Name
Lori Fascilla
Title
Executive Director
Phone
2089545455
Signed
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Fascilla
Formed
1995
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
72
Volunteers
75

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Bryce Morrison
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 2C Explanation

“No change in the oversight process of selection process from the prior tax year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2022 or 2021. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted from revenue on financial statements 20,506.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted from revenue on financial statements 20,506.”

Raw XML AppendixShowing 400 of 541 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/TitleTxt0FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01995
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03607
IRS990/FundraisingDirectExpensesAmt02483
IRS990/FundraisingGrossIncomeAmt01300
IRS990/GainOrLossGrp/OtherAmt0379424
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt02471909
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04161
IRS990/InsuranceGrp/ProgramServicesAmt016363
IRS990/InsuranceGrp/TotalAmt020524
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01877
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0187465
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATIONAL JUSTICE AND QUALITY EARLY EDUCATION ACCESS (BIRTH THROUGH FIVE) IS AVAILABLE TO FAMILIES REGARDLESS OF INCOME. FOOD PANTRIES ARE LOCATED AT EACH SITE AS WELL AS PARENTING SUPPORT AND CLASSES. THREE FULL YEAR SITES CARE FOR CHILDREN 6 WEEKS TO 5 YEARS, ANOTHER SITE HOSTS A SCHOOL-YEAR PRESCHOOL PROGRAM FOR CHILDREN 3-5, AND ANOTHER SITE HOSTS A SUMMER PROGRAM FOR CHILDREN K-5TH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09900
IRS990/NetAssetsOrFundBalancesBOYAmt0881191
IRS990/NetAssetsOrFundBalancesEOYAmt01568461
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0379424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0379424
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26986
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0767841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01287451
IRS990/NoncashContributionsAmt04294
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0625
IRS990/OccupancyGrp/ManagementAndGeneralAmt027472
IRS990/OccupancyGrp/ProgramServicesAmt082133
IRS990/OccupancyGrp/TotalAmt0110230
IRS990/OfficeExpensesGrp/FundraisingAmt0256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03466
IRS990/OfficeExpensesGrp/ProgramServicesAmt013131
IRS990/OfficeExpensesGrp/TotalAmt016853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt073468
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05314
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0477
IRS990/OtherExpensesGrp/FundraisingAmt16284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11050
IRS990/OtherExpensesGrp/ProgramServicesAmt0100153
IRS990/OtherExpensesGrp/ProgramServicesAmt161975
IRS990/OtherExpensesGrp/ProgramServicesAmt210068
IRS990/OtherExpensesGrp/ProgramServicesAmt326
IRS990/OtherExpensesGrp/TotalAmt0107308
IRS990/OtherExpensesGrp/TotalAmt161975
IRS990/OtherExpensesGrp/TotalAmt210068
IRS990/OtherExpensesGrp/TotalAmt37360
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt075925
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05859
IRS990/OtherRevenueTotalAmt05859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0978656
IRS990/OtherSalariesAndWagesGrp/TotalAmt01121894
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04621
IRS990/PayrollTaxesGrp/ProgramServicesAmt083807
IRS990/PayrollTaxesGrp/TotalAmt096073
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0474240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010591
IRS990/PrincipalOfficerNm0LORI FASCILLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0746790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0746790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0905864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04302
IRS990/PYOtherExpensesAmt0361078
IRS990/PYOtherRevenueAmt043261
IRS990/PYProgramServiceRevenueAmt0801345
IRS990/PYRevenuesLessExpensesAmt0410628
IRS990/PYSalariesCompEmpBnftPaidAmt0983066
IRS990/PYTotalExpensesAmt01344144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01754772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0714256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0752649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0924518
IRS990ScheduleA/SchoolInd0X
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/BoardDesignatedBalanceEOYPct00.13500
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0397
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt057763
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt049120
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057100
IRS990ScheduleD/DonatedServicesUseFcltsAmt057100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034815
IRS990ScheduleD/ExpensesNotReportedAmt057100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020506
IRS990ScheduleD/ExpensesSubtotalAmt01681676
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01708
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01708
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26986
IRS990ScheduleD/OtherExpensesNotIncludedAmt020506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt020506
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt045407
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1109967

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,723,332
Liabilities
$154,871
Net assets
$1,568,461
Revenue
$2,416,438
Expenses
$1,702,182
Net income
$714,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.70$2.35$2.83$2.15$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.32$1.65$2.01$1.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.15$1.57$2.42$1.70$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$1.75$1.34$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$1.36$1.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.32$1.49$1.39$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.22$1.34$1.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$1.40$1.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$1.47$1.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$1.19$1.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$0.96$0.92$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.77$0.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.22$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$0.67