Civic Intelligence

Celebrateone

990 • Fiscal year 2021 • EIN 83-1868006

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

Organization ProfileWWW.COLUMBUS.GOV/CELEBRATE-ONE
1111 East Broad StreetColumbus, OH 43205

(614) 645-0817

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

403%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

114%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,135,471

Up $909,854 (+403%) from 2020

Net Assets

Up

$1,052,010

Up $850,752 (+423%) from 2020

Liabilities

Up

$83,461

Up $59,102 (+243%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin92nd percentile

Revenue

Up

$1,285,307

Up $685,069 (+114%) from 2020

Expenses

Down

$433,302

Down $591,905 (-58%) from 2020

Net Income

Up

$852,005

Up $1,276,974 (+300%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $661,697Liabilities 2019: $35,470Net Assets 2019: $626,2272019Assets 2020: $225,617Liabilities 2020: $24,359Net Assets 2020: $201,2582020Assets 2021: $1,135,471Liabilities 2021: $83,461Net Assets 2021: $1,052,0102021Assets 2022: $1,455,734Liabilities 2022: $68,481Net Assets 2022: $1,387,2532022Assets 2023: $879,119Liabilities 2023: $15,941Net Assets 2023: $863,1782023Assets 2024: $745,554Liabilities 2024: $112,088Net Assets 2024: $633,4662024

Highlighted filing

2021

Assets$1,135,471
Liabilities$83,461
Net Assets$1,052,010
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2019: $1,148,426Expenses 2019: $522,199Net Income 2019: $626,2272019Revenue 2020: $600,238Expenses 2020: $1,025,207Net Income 2020: -$424,9692020Revenue 2021: $1,285,307Expenses 2021: $433,302Net Income 2021: $852,0052021Revenue 2022: $931,072Expenses 2022: $609,568Net Income 2022: $321,5042022Revenue 2023: $254,148Expenses 2023: $799,195Net Income 2023: -$545,0472023Revenue 2024: $277,801Expenses 2024: $523,170Net Income 2024: -$245,3692024

Highlighted filing

2021

Revenue$1,285,307
Expenses$433,302
Net Income$852,005
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$1,285,307
Mission and Program Overview

Mission

The mission of celebrateone is to increase the number of babies in franklin county that live and thrive to age one by eliminating preventable sleep-related deaths, reducing the number of pre-term births and improving service delivery to families most impacted by health disparities. Infant mortality is a complex, systemic problem that results from babies born too soon or too small, unsafe sleep practices, smoking, birth defects, and social and economic conditions in disadvantaged neighborhoods.

To increase the number of babies in franklin county that live and thrive to the age of one.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$901,030-
Cash and Non-Interest-Bearing Accounts$44,485$112,117▲ $67,632
Inventories for Sale or Use$94,060$65,175▼ $28,885
Savings and Temporary Cash Investments$87,072$42,099▼ $44,973
Accounts Receivable$0$15,050▲ $15,050
Total Assets$225,617$1,135,471▲ $909,854
Liabilities
Accounts Payable and Accrued Expenses$24,359$83,461▲ $59,102
Total Liabilities$24,359$83,461▲ $59,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,211$664,713▲ $585,502
Net Assets With Donor Restrictions$122,047$387,297▲ $265,250
Total Net Assets Fund Balance$201,258$1,052,010▲ $850,752
Total Liabilities and Net Assets / Fund Balance$225,617$1,135,471▲ $909,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$901,030--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$0$902,283▼ $1,253-$901,030
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Karen MorrisonChair
Mysheika Williams Roberts MdImmediate Past Chair
Erik JanasVice Chair
Maureen StapletonExecutive Director
Christina BrownTrustee
Dan CraneTrustee
Honorable Andrew J GintherTrustee
Rebecca HowardTrustee
Timothy C RobinsonTrustee
Tracy DavidsonTrustee
Teddy CeasarSecretary
Stephanie HightowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,281,487
Program Service Revenue
$3,314
Investment Income
$83
Other Revenue
$423
All Other Contributions
$1,281,487
Change in Net Assets
$852,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,285,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,490
Total Revenue per Audited Statements
$1,345,797
Total Revenue per Form 990
$1,285,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,179
Grants and Similar Amounts Paid$120,263
Total Fundraising Expense$97,740
Professional Fundraising Fees$94,860
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,263--$120,263
Fees for Services Professional Fundraising--$94,860$94,860
Fees for Services Accounting-$44,707-$44,707
Fees for Services Other$38,585$290-$38,875
All Other Expenses$4,640$1,587$2,880$9,107
Other Expenses$1,747$1,524-$3,271
Insurance-$2,006-$2,006
Total Functional Expenses$279,767$55,795$97,740$433,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$495,045
Expenses per Audited Statements$433,302
Total Expenses per Form 990$433,302
Expenses Not Reported on Form 990$61,743
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbus City TreasurerColumbus, OH501(c)(1)To Fund the Services of the City of Columbus in Support of Celebrateone$120,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$94,860
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
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is provided to the organization for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Celebrateone
EIN
83-1868006
Phone
6146450817
Address
1111 EAST BROAD STREET, COLUMBUS, OH 43205

Signing Officer

Name
Maureen Stapleton
Title
Executive Director
Phone
6146450817
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Stapleton
Formed
2018
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
75

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed.”

Financial Statement Notes

PART V, LINE 4:

“The organization is currently developing a spending policy. Until the policy is finalized, the organization will use endowment funds to meet current needs in accordance with any donor and/or board restrictions with a 2/3 approval vote by the board of directors.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ASSETS HELD BY OTHERS”

Part XI Line 2D

“Change in value of beneficial interest in assets held by others.”

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IRS990/MissionDesc0THE MISSION OF CELEBRATEONE IS TO INCREASE THE NUMBER OF BABIES IN FRANKLIN COUNTY THAT LIVE AND THRIVE TO AGE ONE BY ELIMINATING PREVENTABLE SLEEP-RELATED DEATHS, REDUCING THE NUMBER OF PRE-TERM BIRTHS AND IMPROVING SERVICE DELIVERY TO FAMILIES MOST IMPACTED BY HEALTH DISPARITIES. INFANT MORTALITY IS A COMPLEX, SYSTEMIC PROBLEM THAT RESULTS FROM BABIES BORN TOO SOON OR TOO SMALL, UNSAFE SLEEP PRACTICES, SMOKING, BIRTH DEFECTS, AND SOCIAL AND ECONOMIC CONDITIONS IN DISADVANTAGED NEIGHBORHOODS.
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068538
IRS990/ProgSrvcAccomActy3Grp/Desc0CELEBRATEONE: PRE- AND POST-NATAL SUPPORT FOR MOTHER AND BABY LEAD BY OUR INTERNAL TEAM AND SUPPORTED BY OUR PARTNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065434
IRS990/ProgSrvcAccomActy3Grp/GrantAmt045000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03314
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY STRATEGIES: THIS INCLUDES WORK RELATED TO PUBLIC POLICY, CELEBRATEONE'S NEIGHBORHOOD-BASED COALITIONS AND EFFORTS SUCH AS COMMUNITY BABY SHOWERS AND FIRST BIRTHDAY PARTIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0587795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0759370
IRS990/PYInvestmentIncomeAmt0340
IRS990/PYOtherExpensesAmt0186277
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012103
IRS990/PYRevenuesLessExpensesAmt0-424969
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01025207
IRS990/PYTotalProfFndrsngExpnsAmt079560
IRS990/PYTotalRevenueAmt0600238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0852005
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042099
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01281487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01143729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03013011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02952980
IRS990ScheduleA/SubstantialContributorsTotAmt060031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01281487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01143729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03013011
IRS990ScheduleA/TotalSupportAmt03015176
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/BoardDesignatedBalanceEOYPct00.57016
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0902283
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0901030
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1253
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061743
IRS990ScheduleD/DonatedServicesUseFcltsAmt061743
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt061743
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0433302
IRS990ScheduleD/OtherRevenueAmt0-1253
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0901030
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt060490
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01285307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CURRENTLY DEVELOPING A SPENDING POLICY. UNTIL THE POLICY IS FINALIZED, THE ORGANIZATION WILL USE ENDOWMENT FUNDS TO MEET CURRENT NEEDS IN ACCORDANCE WITH ANY DONOR AND/OR BOARD RESTRICTIONS WITH A 2/3 APPROVAL VOTE BY THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASSETS HELD BY OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.42984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0901030
IRS990ScheduleD/TotalExpensesPerForm990Amt0433302
IRS990ScheduleD/TotalRevenuePerForm990Amt01285307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01345797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495045
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0COORDINATION OF FUNDRAISING EFFORTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01281487
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01186627
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MOLLARD CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt094860
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03 NORTH HIGH ST SUITE 200
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW ALBANY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd043054
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0$94,860 WAS PAID IN 2021 FOR COORDINATING THE FUNDRAISING EFFORTS FOR THE ORGANIZATION'S BOARD OF DIRECTORS AND PROVIDING FUNDRAISING STRATEGY AND COUNSEL.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt01281487
IRS990ScheduleG/TotalNetToOrganizationAmt01186627
IRS990ScheduleG/TotalRetainedByContractorsAmt094860
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(1)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND THE SERVICES OF THE CITY OF COLUMBUS IN SUPPORT OF CELEBRATEONE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLUMBUS CITY TREASURER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt090 W BROAD ST 111
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043215
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225617
IRS990/TotalAssetsEOYAmt01135471
IRS990/TotalAssetsGrp/BOYAmt0225617
IRS990/TotalAssetsGrp/EOYAmt01135471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01281487
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,135,471
Liabilities
$83,461
Net assets
$1,052,010
Revenue
$1,285,307
Expenses
$433,302
Net income
$852,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.63$0.28$0.52$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.25$0.80$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$0.93$0.61$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.05$1.29$0.43$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$0.60$1.03$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.63$1.15$0.52$0.63