Civic Intelligence

Lvtrise

990 • Fiscal year 2023 • EIN 83-2573725

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 13, 2024

Organization ProfileWWW.LVTRISE.ORG
8201 Calmont AvenueFort Worth, TX 76116

(817) 420-9741

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

5th percentile

-77%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

51st percentile

$62,788

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,352,988

Down $269,109 (-10%) from 2022

Net Assets

Down

$2,312,026

Down $271,298 (-11%) from 2022

Liabilities

Up

$40,962

Up $2,189 (+5.6%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin5th percentile

Revenue

Down

$1,253,209

Down $289,775 (-19%) from 2022

Expenses

Up

$2,213,504

Up $289,912 (+15%) from 2022

Net Income

Down

-$960,295

Down $579,687 (-152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $72,603Liabilities 2019: $59,335Net Assets 2019: $13,2682019Assets 2020: $949,559Liabilities 2020: $47,397Net Assets 2020: $902,1622020Assets 2021: $1,637,567Liabilities 2021: $40,179Net Assets 2021: $1,597,3882021Assets 2022: $2,622,097Liabilities 2022: $38,773Net Assets 2022: $2,583,3242022Assets 2023: $2,352,988Liabilities 2023: $40,962Net Assets 2023: $2,312,0262023Assets 2024: $1,817,157Liabilities 2024: $58,598Net Assets 2024: $1,758,5592024

Highlighted filing

2023

Assets$2,352,988
Liabilities$40,962
Net Assets$2,312,026
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2019: $501,612Expenses 2019: $488,344Net Income 2019: $13,2682019Revenue 2020: $1,227,080Expenses 2020: $338,186Net Income 2020: $888,8942020Revenue 2021: $1,417,435Expenses 2021: $722,209Net Income 2021: $695,2262021Revenue 2022: $1,542,984Expenses 2022: $1,923,592Net Income 2022: -$380,6082022Revenue 2023: $1,253,209Expenses 2023: $2,213,504Net Income 2023: -$960,2952023Revenue 2024: $1,683,754Expenses 2024: $2,710,447Net Income 2024: -$1,026,6932024

Highlighted filing

2023

Revenue$1,253,209
Expenses$2,213,504
Net Income-$960,295
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,274,384
Mission and Program Overview

Mission

To assist the existing las vegas trail area transformational process by providing communication and coordination among all serving organizations and by partnering with the people who live and work in the area. Lvtrise will bring resources to the las vegas trail community and to work to remove barriers to access in order to create a thriving community for all residents on the las vegas trail area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,188,315$1,350,901▼ $837,414
Cash and Non-Interest-Bearing Accounts$111,793$220,692▲ $108,899
Pledges and Grants Receivable$289,411$77,415▼ $211,996
Other Notes and Loans Receivable, Net$10,102--
Total Assets$2,622,097$2,352,988▼ $269,109
Other Assets Total$22,476$703,980▲ $681,504
Liabilities
Accounts Payable and Accrued Expenses$28,671$40,962▲ $12,291
Other Liabilities$10,102$0▼ $10,102
Total Liabilities$38,773$40,962▲ $2,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,172,018$2,036,236▼ $135,782
Net Assets With Donor Restrictions$411,306$275,790▼ $135,516
Total Net Assets Fund Balance$2,583,324$2,312,026▼ $271,298
Total Liabilities and Net Assets / Fund Balance$2,622,097$2,352,988▼ $269,109

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,206,868$1,269,653$2,476,521
Other Land Buildings$134,943$71,970$206,913
Equipment$9,090$10,434$19,524
Other Assets Org$688,997--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley MortimerProgram DirectorFT$62,788$62,788
Paige CharbonnetExecutive DirectorFT$53,519$53,519

Board Members and Trustees

NameTitle
Tori WhitePresident
Al SilvaDirector
Anna BoulwareDirector
Felipe GutierrezDirector
Graham NorrisDirector
Jari MemaDirector
Julie SwearinginDirector
Maria MasonDirector
Michael CrainDirector
Roger TurnhamDirector
Stephanie JacksonDirector
Ty PettyDirector
Ty StimpsonDirector
Marcus MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,073
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,136
All Other Contributions
$1,215,016
Change in Net Assets
$-960,295

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory72$404,722Fair Market Value (FMV)
Total Noncash Contributions72$404,722-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,253,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$863,989
Total Revenue per Audited Statements
$2,117,198
Total Revenue per Form 990
$1,253,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,822,130
Salaries, Compensation, and Employee Benefits$391,374
Total Fundraising Expense$130,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$756,180$25,015$56,219$837,414
Other Salaries and Wages$168,968$9,058$16,824$194,850
Current Officers, Directors, Trustees, and Key Employees$129,793$6,958$12,923$149,674
Occupancy$79,147$5,779$5,950$90,876
Fees for Services Management$14$56,509$245$56,768
Fees for Services Accounting$9,691$44,460$2,067$56,218
Advertising-$18$28,933$28,951
Payroll Taxes$23,244$1,246$2,314$26,804
Information Technology$20,848$2,291$2,030$25,169
Other Employee Benefits$17,383$932$1,731$20,046
Office Expenses$10,229$3,038$797$14,064
Insurance$2,366$10,853$505$13,724
Other Expenses$300$1,378$64$1,742
Travel$559$126$46$731
Total Functional Expenses$1,914,959$167,897$130,648$2,213,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,388,496
Expenses per Audited Statements$2,213,504
Total Expenses per Form 990$2,213,504
Expenses Not Reported on Form 990$174,992
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 Gross Income$43,311
Fundraising Direct Expenses$21,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,655$23,555$68$23,487
Luncheon$28,713$19,756$730$19,026
Total Events$59,368$43,311$21,175$22,136
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The form 990 is provided to officers and directors for review prior to filing with the irs.”

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

“The organization regularly and consistently monitors the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“All salary payments are fixed payments based on a living wage scale. Bonuses are determine d annually following a yearly performance review and based on a percentage basis.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lvtrise
EIN
83-2573725
Phone
8174209741
Address
8201 CALMONT AVENUE, FORT WORTH, TX 76116

Signing Officer

Name
Paige Charbonnet
Title
Executive Director
Phone
8174209741
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tori White
Formed
2018
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
17
Volunteers
543

Preparer

Firm
Jtaylor & Associates LLC
Address
4800 OVERTON PLAZA SUITE 360, FORT WORTH, TX 76109-4430
Preparer
Douglas Mann
Phone
8179245900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind improvements 688,997.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code, as an organization other than a private foundation, us gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2023 and 2022, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind improvement costs”

Raw XML AppendixShowing 400 of 523 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/FundraisingDirectExpensesAmt021175
IRS990/FundraisingGrossIncomeAmt043311
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01274384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02030
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02291
IRS990/InformationTechnologyGrp/ProgramServicesAmt020848
IRS990/InformationTechnologyGrp/TotalAmt025169
IRS990/InsuranceGrp/FundraisingAmt0505
IRS990/InsuranceGrp/ManagementAndGeneralAmt010853
IRS990/InsuranceGrp/ProgramServicesAmt02366
IRS990/InsuranceGrp/TotalAmt013724
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01352057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02188315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01350901
IRS990/LandBldgEquipCostOrOtherBssAmt02702958
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST THE EXISTING LAS VEGAS TRAIL AREA TRANSFORMATIONAL PROCESS BY PROVIDING COMMUNICATION AND COORDINATION AMONG ALL SERVING ORGANIZATIONS AND BY PARTNERING WITH THE PEOPLE WHO LIVE AND WORK IN THE AREA. LVTRISE WILL BRING RESOURCES TO THE LAS VEGAS TRAIL COMMUNITY AND TO WORK TO REMOVE BARRIERS TO ACCESS IN ORDER TO CREATE A THRIVING COMMUNITY FOR ALL RESIDENTS ON THE LAS VEGAS TRAIL AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02583324
IRS990/NetAssetsOrFundBalancesEOYAmt02312026
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02172018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02036236
IRS990/NoncashContributionsAmt0404722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05950
IRS990/OccupancyGrp/ManagementAndGeneralAmt05779
IRS990/OccupancyGrp/ProgramServicesAmt079147
IRS990/OccupancyGrp/TotalAmt090876
IRS990/OfficeExpensesGrp/FundraisingAmt0797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03038
IRS990/OfficeExpensesGrp/ProgramServicesAmt010229
IRS990/OfficeExpensesGrp/TotalAmt014064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022476
IRS990/OtherAssetsTotalGrp/EOYAmt0703980
IRS990/OtherChangesInNetAssetsAmt0688997
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01731
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020046
IRS990/OtherExpensesGrp/Desc0FOOD PANTRY
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11378
IRS990/OtherExpensesGrp/ProgramServicesAmt0404722
IRS990/OtherExpensesGrp/ProgramServicesAmt1291515
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/TotalAmt0404722
IRS990/OtherExpensesGrp/TotalAmt1291751
IRS990/OtherExpensesGrp/TotalAmt21742
IRS990/OtherLiabilitiesGrp/BOYAmt010102
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194850
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010102
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01246
IRS990/PayrollTaxesGrp/ProgramServicesAmt023244
IRS990/PayrollTaxesGrp/TotalAmt026804
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0289411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077415
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TORI WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01493968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01525689
IRS990/PYOtherRevenueAmt049016
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-380608
IRS990/PYSalariesCompEmpBnftPaidAmt0397903
IRS990/PYTotalExpensesAmt01923592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01542984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-960295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01231073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01457688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01395334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01226855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0501507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05812457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04411481
IRS990ScheduleA/SubstantialContributorsTotAmt01400976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01231073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01457688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01395334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01226855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0501507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05812457
IRS990ScheduleA/TotalSupportAmt05812793
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/DonatedServicesAndUseFcltsAmt0174992
IRS990ScheduleD/DonatedServicesUseFcltsAmt0174992
IRS990ScheduleD/EquipmentGrp/BookValueAmt09090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019524
IRS990ScheduleD/ExpensesNotReportedAmt0174992
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02213504
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01206868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01269653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02476521
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1688997
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206913
IRS990ScheduleD/OtherRevenueAmt0688997
IRS990ScheduleD/RevenueNotReportedAmt0863989
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01253209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION, US GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2023 AND 2022, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND IMPROVEMENT COSTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01350901
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0703980
IRS990ScheduleD/TotalExpensesPerForm990Amt02213504
IRS990ScheduleD/TotalRevenuePerForm990Amt01253209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02117198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02388496
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07100

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,352,988
Liabilities
$40,962
Net assets
$2,312,026
Revenue
$1,253,209
Expenses
$2,213,504
Net income
-$960,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$1.68$2.71$1.03
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.31$1.25$2.21$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.04$2.58$1.54$1.92$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.04$1.60$1.42$0.72$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$1.23$0.34$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.50$0.49$0.01