Civic Intelligence

Beloved and Beyond

990 • Fiscal year 2023 • EIN 85-2333773

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 14, 2024

Organization Profilewww.BelovedandBeyond.org
557 County Road 331Rosebud, TX 76570

(979) 353-2838

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.84x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$79,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$5,871,018

Flat from 2023

Net Assets

Flat

$3,295,624

Flat from 2023

Liabilities

Flat

$2,575,394

Flat from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin91st percentile

Revenue

Flat

$3,083,764

Flat from 2023

Expenses

Flat

$1,449,141

Flat from 2023

Net Income

Flat

$1,634,623

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $422,936Liabilities 2020: $0Net Assets 2020: $422,9362020Assets 2021: $782,351Liabilities 2021: $0Net Assets 2021: $782,3512021Assets 2022: $4,484,923Liabilities 2022: $2,700,000Net Assets 2022: $1,784,9232022Assets 2023: $5,871,018Liabilities 2023: $2,575,394Net Assets 2023: $3,295,6242023Assets 2023: $5,871,018Liabilities 2023: $2,575,394Net Assets 2023: $3,295,6242023Assets 2024: $6,417,327Liabilities 2024: $2,448,775Net Assets 2024: $3,968,5522024

Highlighted filing

2023

Assets$5,871,018
Liabilities$2,575,394
Net Assets$3,295,624
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2020: $450,726Expenses 2020: $27,790Net Income 2020: $422,9362020Revenue 2021: $1,189,160Expenses 2021: $829,745Net Income 2021: $359,4152021Revenue 2022: $2,420,890Expenses 2022: $1,030,461Net Income 2022: $1,390,4292022Revenue 2023: $3,083,764Expenses 2023: $1,449,141Net Income 2023: $1,634,6232023Revenue 2023: $3,083,764Expenses 2023: $1,449,141Net Income 2023: $1,634,6232023Revenue 2024: $2,247,927Expenses 2024: $1,603,524Net Income 2024: $644,4032024

Highlighted filing

2023

Revenue$3,083,764
Expenses$1,449,141
Net Income$1,634,623
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,099,001
Mission and Program Overview

Mission

Beloved and beyond exists to share the hope and love of jesus christ with people of differing abilities through camps, job socialization and job training while encouraging the community to embrace the same.

Beloved and Beyond exists to spread the hope and love of Jesus Christ with people who have differing abilities through camps, socialization, and on the job training while encouraging the community to embrace the same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,636,850$4,928,836▲ $1,291,986
Savings and Temporary Cash Investments$1,068$853,421▲ $852,353
Cash and Non-Interest-Bearing Accounts$847,005$88,761▼ $758,244
Total Assets$4,484,923$5,871,018▲ $1,386,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,700,000$2,560,687▼ $139,313
Accounts Payable and Accrued Expenses-$14,707-
Total Liabilities$2,700,000$2,575,394▼ $124,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,619,229$3,258,391▲ $1,639,162
Net Assets With Donor Restrictions$165,694$37,233▼ $128,461
Total Net Assets Fund Balance$1,784,923$3,295,624▲ $1,510,701
Total Liabilities and Net Assets / Fund Balance$4,484,923$5,871,018▲ $1,386,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,334,360$86,464$2,420,824
Land$1,408,000-$1,408,000
Leasehold Improvements$1,006,378$52,778$1,059,156
Equipment$180,098$29,434$209,532
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glen ElderExecutive DirectorFT$79,000$79,000
Laura ElderProgram DirectorFT$39,500$39,500

Board Members and Trustees

NameTitle
Steve DavenportPresident
Cherie RuffinoDirector
Daniel WilliamsDirector
Grady AblesDirector
Shelly NalboneDirector
Jodi FergusonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,128,813
Program Service Revenue
$836,829
Investment Income
$19,927
Other Revenue
$98,195
All Other Contributions
$1,795,363
Change in Net Assets
$1,634,623

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles5$87,300Fair Market Value (FMV)
Other Non Cash Contri Table1$81,406Fair Market Value (FMV)
Other Non Cash Contri Table-$50,167Fair Market Value (FMV)
Other Non Cash Contri Table1$27,631Fair Market Value (FMV)
Other Non Cash Contri Table2$18,985Fair Market Value (FMV)
Total Noncash Contributions9$265,489-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,083,764
Revenue Not Reported on Form 990
$15,237
Total Revenue per Audited Statements
$3,099,001
Total Revenue per Form 990
$3,083,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,033,920
Salaries, Compensation, and Employee Benefits$415,221
Total Fundraising Expense$65,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,807$24,866$6,069$260,742
Interest$124,875$33,300$8,325$166,500
Depreciation Depletion$101,317$27,018$6,755$135,090
Current Officers, Directors, Trustees, and Key Employees$104,280$11,258$2,962$118,500
Insurance$56,514$14,129-$70,643
Occupancy$52,635$5,848-$58,483
Office Expenses$7,028$49,196$835$57,059
All Other Expenses$818$5,641$34,789$41,248
Payroll Taxes$21,842$5,824$1,456$29,122
Fees for Services Other$270$19,937-$20,207
Travel$7,198$7,198-$14,396
Advertising$4,043-$4,043$8,086
Other Employee Benefits$5,486$1,371-$6,857
Other Expenses$4,985$554-$5,539
Total Functional Expenses$1,177,767$206,140$65,234$1,449,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,464,378
Expenses per Audited Statements$1,449,141
Total Expenses per Form 990$1,449,141
Expenses Not Reported on Form 990$15,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,070
Fundraising Direct Expenses$15,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$405,520$72,070$3,249$68,821
Total Events$405,520$72,070$15,237$56,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 A, Line 2

“Glen Elder and Laura Elder are married”

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

“The organization reviews the Form 990 at a board meeting prior to it being submitted to the IRS.”

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

“The organization enforces compliance with its conflict of interest policy by reviewing it periodically at a board meeting.”

Form 990, Part VI, Section B, Line 15A

“The organization establishes compensation packages for its employees based upon salary comparisons with similar organizations, compensation surveys or studies, and approval by the board or compensation committee.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict ot interest policy are available by request. The financial statements are part of the Form 990 which is publicly available on the IRS website once posted.”

Filing and Contact Details

Filer

Filer Name
Beloved and Beyond
EIN
85-2333773
Phone
9793532838
Address
557 County Road 331, Rosebud, TX 76570

Signing Officer

Name
Steven Davenport
Title
President
Phone
9793532838
Signed
2024-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Davenport
Formed
2020
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
118
Volunteers
1,118

Preparer

Firm
Schnaufer & Walker PC
Address
2695 Villa Creek 268, Dallas, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Decrease in net assets with donor restrictions”

Financial Statement Notes

XI 2D

“Fundraising event expenses”

XII 2D

“Fundraising event expenses”

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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/Desc0Beloved and Beyond provides opportunities for individuals of all abilities to experience relationships and events with the emphasis of sharing the hope and love of Jesus Christ while being an inclusive community for those with intellectual and physical disabilities. Beloved and Beyond provides nine weeks of summer camp for children and adults with special needs by inviting the community to serve as one-on-one buddies for an inclusive camp experience. In addition to summer camp, Beloved and Beyond hosts retreats for families, faith-based organizations, churches and schools. During some of these events, job training is offered to adult campers, and high school and college students have the opportunity to participate in life changing experiences. Beloved and Beyond programming is designed to increase community and opportunities between people with special needs and the community at large.
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IRS990/OtherExpensesGrp/ProgramServicesAmt246782
IRS990/OtherExpensesGrp/ProgramServicesAmt34985
IRS990/OtherExpensesGrp/TotalAmt0377449
IRS990/OtherExpensesGrp/TotalAmt132438
IRS990/OtherExpensesGrp/TotalAmt246782
IRS990/OtherExpensesGrp/TotalAmt35539
IRS990/OtherRevenueMiscGrp/Desc0Credit card rewards
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13450
IRS990/OtherRevenueTotalAmt06030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260742
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05824
IRS990/PayrollTaxesGrp/ProgramServicesAmt021842
IRS990/PayrollTaxesGrp/TotalAmt029122
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Steven Davenport
IRS990/PriorPeriodAdjustmentsAmt04539
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camp registration fees
IRS990/ProgramServiceRevenueGrp/Desc1Volunteers revenue
IRS990/ProgramServiceRevenueGrp/Desc2Beyond team revenue
IRS990/ProgramServiceRevenueGrp/Desc3Retreat fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01626137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0474
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0729093
IRS990/PYOtherRevenueAmt043494
IRS990/PYProgramServiceRevenueAmt0750785
IRS990/PYRevenuesLessExpensesAmt01390429
IRS990/PYSalariesCompEmpBnftPaidAmt0301368
IRS990/PYTotalExpensesAmt01030461
IRS990/PYTotalRevenueAmt02420890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01634623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02340
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0853421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0212251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0323857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0536108
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02128813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01626137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03793049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0869821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0750785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01690333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0133350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022741
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05080624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0212251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0323857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0536108
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03076734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02432172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107826
IRS990ScheduleA/Total509Grp/TotalAmt05616732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03099001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02432646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05639473
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/BookValueAmt02334360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02420824
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209532
IRS990ScheduleD/ExpensesNotReportedAmt015237
IRS990ScheduleD/ExpensesSubtotalAmt01449141
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01408000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01408000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01006378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01059156
IRS990ScheduleD/OtherExpensesIncludedAmt015237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt015237
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt015237
IRS990ScheduleD/RevenueSubtotalAmt03083764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising event expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising event expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04928836
IRS990ScheduleD/TotalExpensesPerForm990Amt01449141
IRS990ScheduleD/TotalRevenuePerForm990Amt03083764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03099001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01464378
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0333450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0333450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05994
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0405520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0405520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03249
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05994

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,871,018
Liabilities
$2,575,394
Net assets
$3,295,624
Revenue
$3,083,764
Expenses
$1,449,141
Net income
$1,634,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$2.45$3.97$2.25$1.60$0.64
2023Detailed filing. Detailed filing data is available for this year.$5.87$2.58$3.30$3.08$1.45$1.63
2023Summary only. Only limited summary data is available for this year.$5.87$2.58$3.30$3.08$1.45$1.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$2.70$1.78$2.42$1.03$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.19$0.83$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.45$0.03$0.42