Civic Intelligence

Carson Valley Arts Council

990 • Fiscal year 2024 • EIN 84-1653859

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 01, 2024

Organization Profilewww.cvartscouncil.com
1572 US Hwy 395Minden, NV 89423

(775) 782-8207

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.31x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.9%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$1,903,457

Flat from 2024

Net Assets

Flat

$1,274,123

Flat from 2024

Liabilities

Flat

$629,334

Flat from 2024

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin84th percentile

Revenue

Flat

$190,276

Flat from 2024

Expenses

Flat

$121,197

Flat from 2024

Net Income

Flat

$69,079

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,940,228Liabilities 2012: $1,504,225Net Assets 2012: $436,0032012Assets 2013: $1,922,118Liabilities 2013: $1,501,999Net Assets 2013: $420,1192013Assets 2014: $1,942,673Liabilities 2014: $1,503,229Net Assets 2014: $439,4442014Assets 2015: $1,953,623Liabilities 2015: $1,503,050Net Assets 2015: $450,5732015Assets 2016: $1,956,800Liabilities 2016: $1,501,963Net Assets 2016: $454,8372016Assets 2017: $1,824,141Liabilities 2017: $1,378,193Net Assets 2017: $445,9482017Assets 2018: $1,809,124Liabilities 2018: $1,378,797Net Assets 2018: $430,3272018Assets 2019: $1,799,734Liabilities 2019: $754,193Net Assets 2019: $1,045,5412019Assets 2020: $1,805,837Liabilities 2020: $753,245Net Assets 2020: $1,052,5922020Assets 2021: $1,838,304Liabilities 2021: $714,215Net Assets 2021: $1,124,0892021Assets 2022: $1,849,075Liabilities 2022: $687,241Net Assets 2022: $1,161,8342022Assets 2023: $1,851,273Liabilities 2023: $646,229Net Assets 2023: $1,205,0442023Assets 2024: $1,903,457Liabilities 2024: $629,334Net Assets 2024: $1,274,1232024Assets 2024: $1,903,457Liabilities 2024: $629,334Net Assets 2024: $1,274,1232024Assets 2025: $1,902,160Liabilities 2025: $621,183Net Assets 2025: $1,280,9772025

Highlighted filing

2024

Assets$1,903,457
Liabilities$629,334
Net Assets$1,274,123
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $126,1942012Revenue 2013: $116,079Expenses 2013: $131,963Net Income 2013: -$15,8842013Revenue 2014: $152,162Expenses 2014: $132,837Net Income 2014: $19,3252014Revenue 2015: $144,996Expenses 2015: $133,867Net Income 2015: $11,1292015Revenue 2016: $137,910Expenses 2016: $133,645Net Income 2016: $4,2652016Revenue 2017: $111,153Expenses 2017: $120,042Net Income 2017: -$8,8892017Revenue 2018: $100,144Expenses 2018: $115,765Net Income 2018: -$15,6212018Revenue 2019: $744,172Expenses 2019: $128,955Net Income 2019: $615,2172019Revenue 2020: $110,021Expenses 2020: $103,043Net Income 2020: $6,9782020Revenue 2021: $151,480Expenses 2021: $79,985Net Income 2021: $71,4952021Revenue 2022: $155,390Expenses 2022: $117,645Net Income 2022: $37,7452022Revenue 2023: $181,332Expenses 2023: $138,123Net Income 2023: $43,2092023Revenue 2024: $190,276Expenses 2024: $121,197Net Income 2024: $69,0792024Revenue 2024: $190,276Expenses 2024: $121,197Net Income 2024: $69,0792024Revenue 2025: $164,643Expenses 2025: $157,789Net Income 2025: $6,8542025

Highlighted filing

2024

Revenue$190,276
Expenses$121,197
Net Income$69,079
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 1, 2024
Return Version
2023v5.1
Gross Receipts
$204,796
Mission and Program Overview

Mission

The mission of the Carson Valley Arts Council is to create a climate for the arts through the presentation and promotion of cultural and educational events for the Carson Valley youth and community and the greater Western Nevada/Lake Tahoe Region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,649,763$1,688,488▲ $38,725
Cash and Non-Interest-Bearing Accounts$191,510$204,969▲ $13,459
Savings and Temporary Cash Investments$10,000$10,000→ $0
Total Assets$1,851,273$1,903,457▲ $52,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$586,217$571,526▼ $14,691
Unsecured Notes Loans Payable$58,712$54,008▼ $4,704
Other Liabilities$1,300$3,800▲ $2,500
Total Liabilities$646,229$629,334▼ $16,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,205,044$1,274,123▲ $69,079
Total Net Assets Fund Balance$1,205,044$1,274,123▲ $69,079
Total Liabilities and Net Assets / Fund Balance$1,851,273$1,903,457▲ $52,184

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,853$1,533$60,386
Buildings$422,039$300,493-
Other Land Buildings$5,065$2,065-
Land$1,200,000--
Equipment$2,531$42,169-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brian FitzgeraldPresident
Dave RichDirector
Irene TaylorDirector
Margarett BiggsDirector
Sharon Hoelscher DayDirector
Sharon SchlegelTreasurer and Exec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$90,492
Program Service Revenue
$57,975
Investment Income
$694
Other Revenue
$41,115
All Other Contributions
$6,590
Change in Net Assets
$69,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,197
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,102$1,592-$33,694
Depreciation Depletion$21,661--$21,661
Interest$14,384$4,795-$19,179
Occupancy$9,807$8,354-$18,161
Fees for Services Other$7,052$6,802$50$13,904
Fees for Services Accounting$975$975-$1,950
Advertising$1,392--$1,392
Other Expenses$384$383-$767
Travel$235--$235
Total Functional Expenses$95,131$26,016$50$121,197
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
Deposits and prepaid$3,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Members or stockholder classes and rights Part VI line 6

“The organization has members.”

Member election for additional members Part VI line 7A

“Members may attend the annual meeting and approve the slate of officers presented by the Board.”

Form 990 governing body review Part VI line 11

“The organization has developed a procedure that includes a time line dictating completion of draft return, presentation to each Board member and responses”

Conflict of interest policy compliance Part VI line 12C

“All possible conflicts are addressed at Board meetings.”

Governing documents etc available to public Part VI line 19

“The governing documents are available at the organizations office during normal business hours. Form 990 is also posted on the Guidestar Web Site.”

Filing and Contact Details

Filer

Filer Name
Carson Valley Arts Council
EIN
84-1653859
Address
1572 US Hwy 395, Minden, NV 89423

Signing Officer

Name
Sharon Schlegel
Title
Executive Direc
Phone
7757828207
Signed
2024-09-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian Fitzgerald
Formed
2004
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Carson Valley Accounting
Address
1663 Hwy 395 Ste201, Minden, NV 89423
Preparer
Linda Rush CPA
Phone
7757827874
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding and other adjustment”

List of other fees for services expenses Part IX line 11G

“Other fees include outside professional fees, talent fees and contract services.”

List of other expenses Part IX line 24E

“Other expenses include equipment rent, miscellaneous event expenses, food and supplies and credit card fees”

Part III response or note to any other line in Part III

“Achievements Line 4DNevada Arts council Partners in Excellence Tier 3 operating support $11,000Grants from charities for operating expenses $7,000Nevada Arts Council Grant for Youth Arts Education $1,500WESTAF Grant to fund concerts $4,500NAC American Rescue Plan (ARP) grant for irrigation improvements $62,430Minden Rotary for Yourth Arts Education $2,000American Century Scholarship for Youth Arts Education at Lake Tahoe Schools $1,200”

Part X response or note to any line in Part X

“Rounding”

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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Grant from Smallwood Foundation for general operating support.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WESTAF Grant. Purpose was to fund 2023-2024 Concerts. This is a matching grant.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Minden Rotary Grant. Purpose of grant was for Youth Arts Education.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Nevada Arts Council Arts Learning Express Grant. Purpose of grant was to bring Missoula Childrens Theatre to a Douglas County School. This is a matching grant.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4American Century Championship 2023 Community Grant. Purpose of grant was for Youth Arts Education at Lake Tahoe schools.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5American Rescue Plan (ARP) Grant. Purpose of grant was to replace irrigation ditch around building. We draw against the grant as parts of the project is completed. The entire grant was used for irrigation improvements during the current fiscal year ended June 30, 2024.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt14500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt22000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt31500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt41200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt562430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt0138123
IRS990/PYOtherRevenueAmt042319
IRS990/PYProgramServiceRevenueAmt068862
IRS990/PYRevenuesLessExpensesAmt043209
IRS990/PYTotalExpensesAmt0138123
IRS990/PYTotalRevenueAmt0181332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt040422
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0352060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0642067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085601
IRS990ScheduleA/Total509Grp/TotalAmt0642067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0643104
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300493
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0722532
IRS990ScheduleD/EquipmentGrp/BookValueAmt02531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042169
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044700
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02065
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits and prepaid
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01688488
IRS990ScheduleD/TotalLiabilityAmt03800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members may attend the annual meeting and approve the slate of officers presented by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has developed a procedure that includes a time line dictating completion of draft return, presentation to each Board member and responses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All possible conflicts are addressed at Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available at the organizations office during normal business hours. Form 990 is also posted on the Guidestar Web Site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding and other adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other fees include outside professional fees, talent fees and contract services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other expenses include equipment rent, miscellaneous event expenses, food and supplies and credit card fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Achievements Line 4DNevada Arts council Partners in Excellence Tier 3 operating support $11,000Grants from charities for operating expenses $7,000Nevada Arts Council Grant for Youth Arts Education $1,500WESTAF Grant to fund concerts $4,500NAC American Rescue Plan (ARP) grant for irrigation improvements $62,430Minden Rotary for Yourth Arts Education $2,000American Century Scholarship for Youth Arts Education at Lake Tahoe Schools $1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III response or note to any other line in Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part X response or note to any line in Part X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01851273
IRS990/TotalAssetsEOYAmt01903457
IRS990/TotalAssetsGrp/BOYAmt01851273
IRS990/TotalAssetsGrp/EOYAmt01903457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090492
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121197

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,903,457
Liabilities
$629,334
Net assets
$1,274,123
Revenue
$190,276
Expenses
$121,197
Net income
$69,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.62$1.28$0.16$0.16$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.63$1.27$0.19$0.12$0.07
2024Summary only. Only limited summary data is available for this year.$1.90$0.63$1.27$0.19$0.12$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.65$1.21$0.18$0.14$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.69$1.16$0.16$0.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.71$1.12$0.15$0.08$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.75$1.05$0.11$0.10$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.75$1.05$0.74$0.13$0.62
2018Summary only. Only limited summary data is available for this year.$1.81$1.38$0.43$0.10$0.12$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.38$0.45$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.96$1.50$0.45$0.14$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.95$1.50$0.45$0.14$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$1.94$1.50$0.44$0.15$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$1.92$1.50$0.42$0.12$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.50$0.44$0.13
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