Civic Intelligence

Hope Through Education - a Fund for Better Futures Inc.

990 • Fiscal year 2023 • EIN 82-5117718

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization ProfileWWW.HOPETHROUGHEDUCATIONUSA.ORG
One Pluckemin Way Suite 201Bedminster, NJ 07921

(732) 529-4117

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$112,931

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$234,854

Down $103,183 (-31%) from 2022

Net Assets

Down

$193,147

Down $130,135 (-40%) from 2022

Liabilities

Up

$41,707

Up $26,952 (+183%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin29th percentile

Revenue

Up

$1,136,136

Up $29,437 (+2.7%) from 2022

Expenses

Up

$1,266,271

Up $312,931 (+33%) from 2022

Net Income

Down

-$130,135

Down $283,494 (-185%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2018: $110,821Liabilities 2018: $1,982Net Assets 2018: $108,8392018Assets 2019: $141,683Liabilities 2019: $809Net Assets 2019: $140,8742019Assets 2020: $93,943Liabilities 2020: $1,673Net Assets 2020: $92,2702020Assets 2021: $178,385Liabilities 2021: $5,962Net Assets 2021: $172,4232021Assets 2022: $338,037Liabilities 2022: $14,755Net Assets 2022: $323,2822022Assets 2023: $234,854Liabilities 2023: $41,707Net Assets 2023: $193,1472023Assets 2024: $399,477Liabilities 2024: $141,246Net Assets 2024: $258,2312024

Highlighted filing

2023

Assets$234,854
Liabilities$41,707
Net Assets$193,147
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $152,460Expenses 2018: $43,621Net Income 2018: $108,8392018Revenue 2019: $890,778Expenses 2019: $858,743Net Income 2019: $32,0352019Revenue 2020: $914,744Expenses 2020: $963,348Net Income 2020: -$48,6042020Revenue 2021: $999,690Expenses 2021: $919,537Net Income 2021: $80,1532021Revenue 2022: $1,106,699Expenses 2022: $953,340Net Income 2022: $153,3592022Revenue 2023: $1,136,136Expenses 2023: $1,266,271Net Income 2023: -$130,1352023Revenue 2024: $1,441,150Expenses 2024: $1,376,066Net Income 2024: $65,0842024

Highlighted filing

2023

Revenue$1,136,136
Expenses$1,266,271
Net Income-$130,135
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$1,292,112
Mission and Program Overview

Mission

The organization's mission is to enable children of low-income families to acquire a quality, values-based education. The organization achieves its mission by providing scholarships to deserving families in hunterdon, middlesex, somerset and warren counties in new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,463$163,244▼ $103,219
Savings and Temporary Cash Investments$71,574$71,610▲ $36
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$338,037$234,854▼ $103,183
Liabilities
Accounts Payable and Accrued Expenses$14,755$41,707▲ $26,952
Total Liabilities$14,755$41,707▲ $26,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,652$163,147▲ $14,495
Net Assets With Donor Restrictions$174,630$30,000▼ $144,630
Total Net Assets Fund Balance$323,282$193,147▼ $130,135
Total Liabilities and Net Assets / Fund Balance$338,037$234,854▼ $103,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,573$2,573
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne HumbertPresidentFT$99,856$13,075$112,931

Board Members and Trustees

NameTitle
Fredrick ZiwotChairman
Amy WilliamsonTrustee
Barbara StevensTrustee
Derek FergusonTrustee
Donna ShammoTrustee
Eugene CordanoTrustee
Gloria LagrassaTrustee
Jim WilliamsonTrustee
Julia JacobsonTrustee
Les HirschTrustee
Olga Anna DuhlTrustee
Steven SullivanTrustee
Terry ConleyTrustee
Tom TrueTrustee
Gregory AroneoSecretary
Fran ShammoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,133
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$-92,064
All Other Contributions
$918,852
Change in Net Assets
$-130,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,292,112
Revenue Not Reported on Financial Statements
$-155,976
Revenue Not Reported on Form 990
$17,500
Other Revenue Adjustments
$-155,976
Total Revenue per Audited Statements
$1,309,612
Total Revenue per Form 990
$1,136,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,029,050
Salaries, Compensation, and Employee Benefits$191,170
Total Fundraising Expense$99,688
Other Expenses$46,051
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,029,050--$1,029,050
Current Officers, Directors, Trustees, and Key Employees$33,879$11,293$67,759$112,931
Other Salaries and Wages$6,000$46,876$12,001$64,877
Fees for Services Accounting-$14,500-$14,500
Payroll Taxes$3,755$1,251$7,510$12,516
Office Expenses-$10,675-$10,675
Fees for Services Other-$2,070$7,838$9,908
Advertising--$4,073$4,073
Conferences and Meetings-$2,506-$2,506
Insurance-$1,329-$1,329
Other Employee Benefits$254$85$507$846
Other Expenses-$231-$231
Total Functional Expenses$1,072,938$93,645$99,688$1,266,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,439,747
Expenses per Audited Statements$1,266,271
Total Expenses per Form 990$1,266,271
Expenses Not Reported on Form 990$173,476
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$155,976
Fundraising Gross Income$63,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$195,656$35,235$12,572$22,663
Golf$102,926$6,060$13,291$-7,231
Total Events$373,176$63,895$155,976$-92,081
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
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

“The following board members are related: fran and donna shammo jim and amy williamson”

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

“The form 990 is provided to the organization's governing body. They review the form 990 and if there are any questions or concerns they are presented to the president. The president will review the questions or concerns and if there is action to take, speak with the auditors to resolve the questions or concerns.”

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

“All potential conflicts are handled in accordance with the policy as stated in article iv of the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at the office, 146 metlars lane, piscataway, nj, during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Hope Through Education -
EIN
82-5117718
Phone
7325294117
Address
ONE PLUCKEMIN WAY SUITE 201, BEDMINSTER, NJ 07921

Signing Officer

Name
Frederick Ziwot
Title
Chairman
Phone
7325294117
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Ziwot
Formed
2018
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII,LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the year ended december 31, 2023 and 2022. At december 31, 2023 and 2022, there are no significant income tax uncertainties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -155,976.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 155,976.”

Raw XML AppendixShowing 400 of 519 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/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01329
IRS990/InsuranceGrp/TotalAmt01329
IRS990/InvestmentIncomeGrp/ExclusionAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02573
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ENABLE CHILDREN OF LOW-INCOME FAMILIES TO ACQUIRE A QUALITY, VALUES-BASED EDUCATION. THE ORGANIZATION ACHIEVES ITS MISSION BY PROVIDING SCHOLARSHIPS TO DESERVING FAMILIES IN HUNTERDON, MIDDLESEX, SOMERSET AND WARREN COUNTIES IN NEW JERSEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0323282
IRS990/NetAssetsOrFundBalancesEOYAmt0193147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-92081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-92081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0148652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0163147
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010675
IRS990/OfficeExpensesGrp/TotalAmt010675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0846
IRS990/OtherExpensesGrp/Desc0OTHER COSTS & FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2231
IRS990/OtherExpensesGrp/TotalAmt02496
IRS990/OtherExpensesGrp/TotalAmt1333
IRS990/OtherExpensesGrp/TotalAmt2231
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017
IRS990/OtherRevenueTotalAmt017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06000
IRS990/OtherSalariesAndWagesGrp/TotalAmt064877
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01251
IRS990/PayrollTaxesGrp/ProgramServicesAmt03755
IRS990/PayrollTaxesGrp/TotalAmt012516
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FREDERICK ZIWOT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01142703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0745747
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt061812
IRS990/PYOtherRevenueAmt0-36042
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0153359
IRS990/PYSalariesCompEmpBnftPaidAmt0145781
IRS990/PYTotalExpensesAmt0953340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01106699
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01228133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01142703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0987204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0923855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0894773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05176668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46810
IRS990ScheduleA/PublicSupportPY170Pct00.49720
IRS990ScheduleA/PublicSupportTotal170Amt02424114
IRS990ScheduleA/SubstantialContributorsTotAmt02752554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01228133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01142703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0987204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0923855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0894773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05176668
IRS990ScheduleA/TotalSupportAmt05179116
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/DonatedServicesAndUseFcltsAmt017500
IRS990ScheduleD/DonatedServicesUseFcltsAmt017500
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02573
IRS990ScheduleD/ExpensesNotReportedAmt0173476
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01266271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0155976
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-155976
IRS990ScheduleD/RevenueNotReportedAmt017500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-155976
IRS990ScheduleD/RevenueSubtotalAmt01292112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2023 AND 2022. AT DECEMBER 31, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -155,976.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 155,976.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01266271
IRS990ScheduleD/TotalRevenuePerForm990Amt01136136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01309612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01439747
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0309281
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096866
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0160421
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt051994
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0155976
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0975
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0195656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt074594

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$234,854
Liabilities
$41,707
Net assets
$193,147
Revenue
$1,136,136
Expenses
$1,266,271
Net income
-$130,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$1.44$1.38$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$1.14$1.27$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$1.11$0.95$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.00$0.92$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.91$0.96$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.89$0.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.15$0.04$0.11