Civic Intelligence

Collaboration Center Foundation

990 • Fiscal year 2023 • EIN 83-3550547

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 11, 2024

Organization ProfileCOLLABLV.ORG
8390 West Windmill LaneLas Vegas, NV 89113

(702) 329-3208

Siviq Scores

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

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.57x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$175,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$10,388,836

Up $4,891,643 (+89%) from 2022

Net Assets

Up

$6,766,837

Up $4,051,714 (+149%) from 2022

Liabilities

Up

$3,621,999

Up $839,929 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin95th percentile

Revenue

Up

$6,342,805

Up $3,105,549 (+96%) from 2022

Expenses

Up

$1,704,178

Up $352,872 (+26%) from 2022

Net Income

Up

$4,638,627

Up $2,752,677 (+146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2019: $145,159Liabilities 2019: $73,311Net Assets 2019: $71,8482019Assets 2020: $3,347,174Liabilities 2020: $3,126,379Net Assets 2020: $220,7952020Assets 2021: $3,477,030Liabilities 2021: $3,074,933Net Assets 2021: $402,0972021Assets 2022: $5,497,193Liabilities 2022: $2,782,070Net Assets 2022: $2,715,1232022Assets 2023: $10,388,836Liabilities 2023: $3,621,999Net Assets 2023: $6,766,8372023Assets 2024: $9,821,402Liabilities 2024: $4,186,616Net Assets 2024: $5,634,7862024

Highlighted filing

2023

Assets$10,388,836
Liabilities$3,621,999
Net Assets$6,766,837
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $278,656Expenses 2019: $206,808Net Income 2019: $71,8482019Revenue 2020: $681,030Expenses 2020: $532,083Net Income 2020: $148,9472020Revenue 2021: $1,768,415Expenses 2021: $1,467,270Net Income 2021: $301,1452021Revenue 2022: $3,237,256Expenses 2022: $1,351,306Net Income 2022: $1,885,9502022Revenue 2023: $6,342,805Expenses 2023: $1,704,178Net Income 2023: $4,638,6272023Revenue 2024: $1,210,460Expenses 2024: $2,346,238Net Income 2024: -$1,135,7782024

Highlighted filing

2023

Revenue$6,342,805
Expenses$1,704,178
Net Income$4,638,627
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2024
Return Version
2023v5.1
Gross Receipts
$6,689,927
Mission and Program Overview

Mission

Collaboration center foundation's purpose is to facilitate collaborative partnerships from different service disciplines, serving individuals, peers and family members living with intellectual, developmental and physical disabilities (i/dd/pd). The foundation provides program support to help families have a cohesive and coordinated concierge experience that is welcoming and caring.

IntroductionCollaboration Center Foundation was established in February 2019, to serve and support the lives of families, caregivers and individuals living with Intellectual, Developmental, Physical and Learning Disabilities of all ages, by providing the largest disability resource and support network in Nevada. Mission/VisionCollaboration Center is a safe campus community for inclusion and a disability resource network, focused upon family and peer engagement, social interaction, recreation, therapy, and education to enhance the lives of those touched by Intellectual, Developmental, Physical, and Learning Disabilities (ID/DD/PD/LD) of ALL ages.Our vision is to create the largest collaborative disability network and support model statewide and nationally to help every individual and family member in need of disability related services get connected to the best resources for the greatest outcomes, while creating a safe campus community that meets families where they are and promotes hea

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,240,852$10,048,639▲ $4,807,787
Cash and Non-Interest-Bearing Accounts$256,341$340,197▲ $83,856
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,497,193$10,388,836▲ $4,891,643
Other Assets Total-$0-
Liabilities
Other Liabilities$2,782,070$3,621,999▲ $839,929
Total Liabilities$2,782,070$3,621,999▲ $839,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,715,123$6,766,837▲ $4,051,714
Total Net Assets Fund Balance$2,715,123$6,766,837▲ $4,051,714
Total Liabilities and Net Assets / Fund Balance$5,497,193$10,388,836▲ $4,891,643

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,081,511$433,707$7,515,218
Buildings$2,314,243$216,408$2,530,651
Land$630,797-$630,797
Other Land Buildings$14,965$14,404$29,369
Equipment$7,123$11,035$18,158
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynda TachePresident & CEOPT$175,000$175,000

Board Members and Trustees

NameTitle
Galit Ventura-rozenChairperson
Freddy AldanaTrustee
Joseph J LaiaconaTrustee
Terence DavisTrustee
Tony CornellTrustee
Jill MoserSecretary
Jacki MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,733,495
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$609,310
All Other Contributions
$1,692,349
Change in Net Assets
$4,638,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,342,805
Total Revenue per Audited Statements
$6,342,805
Total Revenue per Form 990
$6,342,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$915,041
Salaries, Compensation, and Employee Benefits$682,027
Total Fundraising Expense$244,058
Professional Fundraising Fees$107,110
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$417,113-$417,113
Depreciation Depletion$102,942$205,883$102,942$411,767
Current Officers, Directors, Trustees, and Key Employees-$175,000-$175,000
Fees for Services Professional Fundraising--$107,110$107,110
Interest$21,436$42,871$21,436$85,743
All Other Expenses-$62,017-$62,017
Fees for Services Other-$58,167-$58,167
Payroll Taxes-$53,383-$53,383
Fees for Services Accounting-$40,142-$40,142
Other Employee Benefits-$36,531-$36,531
Advertising$9,035$18,069$9,035$36,139
Other Expenses-$27,417-$27,417
Insurance-$24,754-$24,754
Fees for Services Management-$19,095-$19,095
Office Expenses$3,536$7,071$3,535$14,142
Travel-$8,879-$8,879
Fees for Services Legal-$4,208-$4,208
Total Functional Expenses$136,949$1,323,171$244,058$1,704,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,704,178
Total Expenses per Audited Statements$1,704,178
Total Expenses per Form 990$1,704,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$872,395
Fundraising Direct Expenses$347,122
Professional Fundraising Fees$107,110

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night En Blanc$827,042$827,042$265,618$561,424
Annual Community Breakfast$15,650$15,650$14,599$1,051
Total Events$870,123$870,123$293,212$576,911
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - First Mortgage$2,090,000
N/p - Jan Marson$994,906
Line of Credit$399,239
N/p - Sba Loan$132,500
Credit Card Payable$5,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Collaboration Center Foundation
EIN
83-3550547
Phone
7023293208
Address
8390 WEST WINDMILL LANE, LAS VEGAS, NV 89113

Signing Officer

Name
Cynthia Goussak
Title
President & CEO
Signed
2024-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Tache
Formed
2019
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
0
Employees
11

Preparer

Firm
C Terry Raben LTD
Address
3275 E Warm Springs Rd, Las Vegas, NV 89120
Preparer
Marc Grisar EA
Phone
7027351163
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other decreases = -$586913”

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IRS990/Desc0Collaboration Center Foundation has a 5-acre campus that serves families, caregivers and individuals living with Intellectual, Developmental, Physical and Learning Disabilities of all ages through case management and care coordination referral program, support groups, education workshops, early childhood programs and transition services, health and wellness programs, vocational training and employment, life skill training, recreation and family events, resource fairs, individual and family counseling, and telehealth.
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IRS990/MissionDesc0IntroductionCollaboration Center Foundation was established in February 2019, to serve and support the lives of families, caregivers and individuals living with Intellectual, Developmental, Physical and Learning Disabilities of all ages, by providing the largest disability resource and support network in Nevada. Mission/VisionCollaboration Center is a safe campus community for inclusion and a disability resource network, focused upon family and peer engagement, social interaction, recreation, therapy, and education to enhance the lives of those touched by Intellectual, Developmental, Physical, and Learning Disabilities (ID/DD/PD/LD) of ALL ages.Our vision is to create the largest collaborative disability network and support model statewide and nationally to help every individual and family member in need of disability related services get connected to the best resources for the greatest outcomes, while creating a safe campus community that meets families where they are and promotes hea
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0525273
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02715123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06766837
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07071
IRS990/OfficeExpensesGrp/ProgramServicesAmt03536
IRS990/OfficeExpensesGrp/TotalAmt014142
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-586913
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036531
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327417
IRS990/OtherExpensesGrp/TotalAmt053132
IRS990/OtherExpensesGrp/TotalAmt136812
IRS990/OtherExpensesGrp/TotalAmt232627
IRS990/OtherExpensesGrp/TotalAmt327417
IRS990/OtherLiabilitiesGrp/BOYAmt02782070
IRS990/OtherLiabilitiesGrp/EOYAmt03621999
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02664
IRS990/OtherRevenueMiscGrp/ExclusionAmt181373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt181373
IRS990/OtherRevenueTotalAmt084037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0417113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417113
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053383
IRS990/PayrollTaxesGrp/TotalAmt053383
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LYNDA TACHE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION HAD 750 VOLUNTEER HOURS IN TAX YEAR 2023.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02987907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0632703
IRS990/PYOtherRevenueAmt0245297
IRS990/PYRevenuesLessExpensesAmt01885950
IRS990/PYSalariesCompEmpBnftPaidAmt0718603
IRS990/PYTotalExpensesAmt01351306
IRS990/PYTotalRevenueAmt03237256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04638627
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05733495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02897907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09956020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt09956020
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05733495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02897907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09956020
IRS990ScheduleA/TotalSupportAmt010163185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt045351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt070560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt091254
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0207165
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02314243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02530651
IRS990ScheduleD/EquipmentGrp/BookValueAmt07123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018158
IRS990ScheduleD/ExpensesSubtotalAmt01704178
IRS990ScheduleD/LandGrp/BookValueAmt0630797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0630797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07081511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0433707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07515218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1399239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22090000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3994906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4132500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P - FIRST MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3N/P - JAN MARSON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4N/P - SBA LOAN
IRS990ScheduleD/RevenueSubtotalAmt06342805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010048639
IRS990ScheduleD/TotalExpensesPerForm990Amt01704178
IRS990ScheduleD/TotalLiabilityAmt03621999
IRS990ScheduleD/TotalRevenuePerForm990Amt06342805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06342805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01704178
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0293212
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT EN BLANC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL COMMUNITY BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0827042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0870123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0827042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0870123
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0576911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012995
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0293212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0265618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNDA TACHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,388,836
Liabilities
$3,621,999
Net assets
$6,766,837
Revenue
$6,342,805
Expenses
$1,704,178
Net income
$4,638,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$4.19$5.63$1.21$2.35$1.14
2023Detailed filing. Detailed filing data is available for this year.$10.4$3.62$6.77$6.34$1.70$4.64
2022Detailed filing. Detailed filing data is available for this year.$5.50$2.78$2.72$3.24$1.35$1.89
2021Detailed filing. Detailed filing data is available for this year.$3.48$3.07$0.40$1.77$1.47$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.35$3.13$0.22$0.68$0.53$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.07$0.28$0.21$0.07