Civic Intelligence

Giraffe Laugh Inc.

990 • Fiscal year 2023 • EIN 82-0481812

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

57th percentile

$77,022

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,968,100

Up $244,768 (+14%) from 2022

Net Assets

Up

$1,647,628

Up $79,167 (+5.0%) from 2022

Liabilities

Up

$320,472

Up $165,601 (+107%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Down

$2,014,555

Down $401,883 (-17%) from 2022

Expenses

Up

$1,967,700

Up $265,518 (+16%) from 2022

Net Income

Down

$46,855

Down $667,401 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$1,968,100
Liabilities$320,472
Net Assets$1,647,628
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$2,014,555
Expenses$1,967,700
Net Income$46,855
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$2,023,828
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$924,518$1,149,553▲ $225,035
Pledges and Grants Receivable$474,240$299,730▼ $174,510
Investments in Publicly Traded Securities$155,374$186,763▲ $31,389
Land, Buildings, and Equipment, Net$4,285$82,826▲ $78,541
Cash and Non-Interest-Bearing Accounts$69,306$52,464▼ $16,842
Prepaid Expenses and Deferred Charges$10,591$14,295▲ $3,704
Accounts Receivable$11,550$4,941▼ $6,609
Investments Other Securities$0--
Total Assets$1,723,332$1,968,100▲ $244,768
Other Assets Total$73,468$177,528▲ $104,060
Liabilities
Other Liabilities$75,925$188,901▲ $112,976
Accounts Payable and Accrued Expenses$78,946$131,571▲ $52,625
Total Liabilities$154,871$320,472▲ $165,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,287,451$1,076,312▼ $211,139
Net Assets With Donor Restrictions$281,010$571,316▲ $290,306
Total Net Assets Fund Balance$1,568,461$1,647,628▲ $79,167
Total Liabilities and Net Assets / Fund Balance$1,723,332$1,968,100▲ $244,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,880-$79,880
Equipment$2,946$28,873$31,819
Other Assets Org$177,528--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$49,120-▲ $9,032-$57,723
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine FascillaExecutive DirectorFT$77,022$77,022

Board Members and Trustees

NameTitle
Emily SollyPast President
Brady MoorePresident
Sara HarveyVice President
Amanda BroadnaxMember
Kimberly SmithMember
Luke JonesMember
Mike SharpMember
Natalie ChatfieldMember
Rocio RiveraMember
Stacy CourtialMember
Terrell CouchMember
Briana Bri MclaughlinSecretary
Cassie CuttingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,274,116
Program Service Revenue
$707,900
Investment Income
$25,550
Other Revenue
$6,989
All Other Contributions
$943,824
Change in Net Assets
$46,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,969,217
Revenue Not Reported on Financial Statements
$45,338
Revenue Not Reported on Form 990
$133,497
Other Revenue Adjustments
$43,916
Total Revenue per Audited Statements
$2,102,714
Total Revenue per Form 990
$2,014,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,478,103
Other Expenses$489,597
Total Fundraising Expense$172,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,124,537$54,906$99,000$1,278,443
Payroll Taxes$96,537$4,714$8,499$109,750
Occupancy$49,714$26,701$1,050$77,465
Current Officers, Directors, Trustees, and Key Employees$67,750$3,308$5,964$77,022
Fees for Services Accounting-$35,076-$35,076
All Other Expenses$11,675$16,961$1,553$30,189
Other Expenses$29,867$356$56,176$29,867
Office Expenses$11,560$13,407$53$25,020
Other Employee Benefits$12,888--$12,888
Insurance$820$9,350-$10,170
Advertising$6,173-$520$6,693
Travel$6,354$219-$6,573
Interest-$3,471-$3,471
Fees for Service Investment Mgmnt Fees-$1,422-$1,422
Depreciation Depletion$1,340--$1,340
Total Functional Expenses$1,622,366$172,491$172,843$1,967,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,023,547
Total Expenses per Form 990$1,967,700
Expenses per Audited Statements$1,922,362
Expenses Not Reported on Form 990$101,185
Expenses Not Reported on Financial Statements$45,338
Other Expense Adjustments$43,916
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$188,901
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
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Fascilla
Formed
1995
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
71
Volunteers
78

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“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 2023 or 2022. 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 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“To net fundraising expenses with revenue 43,916.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“To net fundraising expenses with revenue 43,916.”

Raw XML AppendixShowing 400 of 518 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2699
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0330292
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06574
IRS990/GrossReceiptsAmt02023828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09350
IRS990/InsuranceGrp/ProgramServicesAmt0820
IRS990/InsuranceGrp/TotalAmt010170
IRS990/InterestGrp/ManagementAndGeneralAmt03471
IRS990/InterestGrp/TotalAmt03471
IRS990/InvestmentIncomeGrp/ExclusionAmt028249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028249
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0155374
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0186763
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082826
IRS990/LandBldgEquipCostOrOtherBssAmt0111699
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09273
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt01568461
IRS990/NetAssetsOrFundBalancesEOYAmt01647628
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032312
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01287451
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01076312
IRS990/NoncashContributionsAmt03070
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01050
IRS990/OccupancyGrp/ManagementAndGeneralAmt026701
IRS990/OccupancyGrp/ProgramServicesAmt049714
IRS990/OccupancyGrp/TotalAmt077465
IRS990/OfficeExpensesGrp/FundraisingAmt053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013407
IRS990/OfficeExpensesGrp/ProgramServicesAmt011560
IRS990/OfficeExpensesGrp/TotalAmt025020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073468
IRS990/OtherAssetsTotalGrp/EOYAmt0177528
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012888
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2FUNDRAISING CAMPAIGNS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt028
IRS990/OtherExpensesGrp/FundraisingAmt156176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1356
IRS990/OtherExpensesGrp/ProgramServicesAmt0126416
IRS990/OtherExpensesGrp/ProgramServicesAmt176735
IRS990/OtherExpensesGrp/ProgramServicesAmt229867
IRS990/OtherExpensesGrp/TotalAmt0129044
IRS990/OtherExpensesGrp/TotalAmt176735
IRS990/OtherExpensesGrp/TotalAmt256532
IRS990/OtherExpensesGrp/TotalAmt329867
IRS990/OtherLiabilitiesGrp/BOYAmt075925
IRS990/OtherLiabilitiesGrp/EOYAmt0188901
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06989
IRS990/OtherRevenueTotalAmt06989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01124537
IRS990/OtherSalariesAndWagesGrp/TotalAmt01278443
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04714
IRS990/PayrollTaxesGrp/ProgramServicesAmt096537
IRS990/PayrollTaxesGrp/TotalAmt0109750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0474240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0299730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014295
IRS990/PrincipalOfficerNm0LORI FASCILLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0707900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0707900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01283671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0381301
IRS990/PYOtherExpensesAmt0418045
IRS990/PYOtherRevenueAmt04676
IRS990/PYProgramServiceRevenueAmt0746790
IRS990/PYRevenuesLessExpensesAmt0714256
IRS990/PYSalariesCompEmpBnftPaidAmt01284137
IRS990/PYTotalExpensesAmt01702182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02416438
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0714889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0924518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01149553
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/BoardDesignatedBalanceEOYPct00.13379
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0429
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt049120
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt057723
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt057763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt049120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0101185
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101185
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031819
IRS990ScheduleD/ExpensesNotReportedAmt0101185
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt045338
IRS990ScheduleD/ExpensesSubtotalAmt01922362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01422
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01422
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0177528
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt043916
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt043916
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86620
IRS990ScheduleD/RevenueNotReportedAmt0133497
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045338
IRS990ScheduleD/RevenueSubtotalAmt01969217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2023 OR 2022. 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 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO NET FUNDRAISING EXPENSES WITH REVENUE 43,916.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TO NET FUNDRAISING EXPENSES WITH REVENUE 43,916.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082826
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177528

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,968,100
Liabilities
$320,472
Net assets
$1,647,628
Revenue
$2,014,555
Expenses
$1,967,700
Net income
$46,855
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