Civic Intelligence

Audrey'S Angels

990 • Fiscal year 2023 • EIN 86-1044280

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 20, 2024

Organization ProfileWWW.AUDREYSANGELS.ORG
12621 North Tatum Blvd 516Phoenix, AZ 85032

(602) 795-2122

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$59,712

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.6%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-0.6%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$194,371

Down $5,248 (-2.6%) from 2022

Net Assets

Down

$178,712

Down $10,057 (-5.3%) from 2022

Liabilities

Up

$15,659

Up $4,809 (+44%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Down

$261,461

Down $1,472 (-0.6%) from 2022

Expenses

Up

$289,518

Up $38,295 (+15%) from 2022

Net Income

Down

-$28,057

Down $39,767 (-340%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $39,687Liabilities 2010: $3,845Net Assets 2010: $35,8422010Assets 2011: $31,305Liabilities 2011: $3,829Net Assets 2011: $27,4762011Assets 2012: $65,178Liabilities 2012: $10,599Net Assets 2012: $54,5792012Assets 2013: $74,344Liabilities 2013: $13,249Net Assets 2013: $61,0952013Assets 2014: $75,052Liabilities 2014: $15,460Net Assets 2014: $59,5922014Assets 2015: $82,904Liabilities 2015: $15,373Net Assets 2015: $67,5312015Assets 2016: $116,680Liabilities 2016: $19,002Net Assets 2016: $97,6782016Assets 2017: $148,810Liabilities 2017: $15,242Net Assets 2017: $133,5682017Assets 2018: $158,711Liabilities 2018: $15,946Net Assets 2018: $142,7652018Assets 2019: $182,611Liabilities 2019: $17,429Net Assets 2019: $165,1822019Assets 2020: $149,099Liabilities 2020: $2,756Net Assets 2020: $146,3432020Assets 2021: $187,144Liabilities 2021: $10,085Net Assets 2021: $177,0592021Assets 2022: $199,619Liabilities 2022: $10,850Net Assets 2022: $188,7692022Assets 2023: $194,371Liabilities 2023: $15,659Net Assets 2023: $178,7122023Assets 2024: $173,328Liabilities 2024: $16,346Net Assets 2024: $156,9822024

Highlighted filing

2023

Assets$194,371
Liabilities$15,659
Net Assets$178,712
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $184,7442010Expenses 2011: $196,1742011Revenue 2012: $200,920Expenses 2012: $187,185Net Income 2012: $13,7352012Revenue 2013: $216,345Expenses 2013: $209,829Net Income 2013: $6,5162013Revenue 2014: $222,524Expenses 2014: $224,027Net Income 2014: -$1,5032014Revenue 2015: $243,625Expenses 2015: $235,686Net Income 2015: $7,9392015Revenue 2016: $289,308Expenses 2016: $259,161Net Income 2016: $30,1472016Revenue 2017: $332,236Expenses 2017: $296,346Net Income 2017: $35,8902017Revenue 2018: $333,990Expenses 2018: $324,793Net Income 2018: $9,1972018Revenue 2019: $365,229Expenses 2019: $342,812Net Income 2019: $22,4172019Revenue 2020: $176,089Expenses 2020: $194,928Net Income 2020: -$18,8392020Revenue 2021: $209,343Expenses 2021: $188,627Net Income 2021: $20,7162021Revenue 2022: $262,933Expenses 2022: $251,223Net Income 2022: $11,7102022Revenue 2023: $261,461Expenses 2023: $289,518Net Income 2023: -$28,0572023Revenue 2024: $300,789Expenses 2024: $322,519Net Income 2024: -$21,7302024

Highlighted filing

2023

Revenue$261,461
Expenses$289,518
Net Income-$28,057
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$292,762
Mission and Program Overview

Mission

Audrey's angels enriches the lives of elderly residents in small group homes and adult day care centers through live music and crafts.

Audrey's angels enriches the lives of the elderly in small group homes through live music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,137$105,343▲ $17,206
Accounts Receivable$23,013$31,314▲ $8,301
Cash and Non-Interest-Bearing Accounts$38,506$30,138▼ $8,368
Pledges and Grants Receivable-$21,350-
Prepaid Expenses and Deferred Charges$4,230$2,667▼ $1,563
Land, Buildings, and Equipment, Net$0$2,560▲ $2,560
Total Assets$199,619$194,371▼ $5,248
Other Assets Total$45,733$999▼ $44,734
Liabilities
Accounts Payable and Accrued Expenses$10,850$15,659▲ $4,809
Total Liabilities$10,850$15,659▲ $4,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,220$124,236▼ $23,984
Net Assets With Donor Restrictions$40,549$54,476▲ $13,927
Total Net Assets Fund Balance$188,769$178,712▼ $10,057
Total Liabilities and Net Assets / Fund Balance$199,619$194,371▼ $5,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,560$4,515$7,075

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$38,465$1,050▲ $365-$39,880
2022$37,383$500▲ $128-$38,465
2021$37,075$300▲ $8-$37,383
2020$36,543$725▲ $40-$37,490
2019$29,326$7,075▲ $442$300$36,543
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda AldersonExecutive DirectorFT$59,712$59,712

Board Members and Trustees

NameTitle
Lori SevenskyChair
Matthew MabelVice Chair
Alden ThomasDirector
Brandee IvyDirector
Corrine DerrickDirector
Kathrine JorgensonDirector
Nicholas Sayles Frm Treas-323Director
Roy SchumacherDirector
Traci ForemanDirector
Megan DutyDirector (begin 2/2023)
Barbara AldieriDirector (begin 5/2023)
Lindsay HampshireDirector (begin 5/2023)
Susan AtkinsonSecretary
Adriana Smithtreas-begin 323Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,273
Program Service Revenue
$162,738
Investment Income
$816
Other Revenue
$-13,366
All Other Contributions
$36,745
Change in Net Assets
$-28,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,431
Salaries, Compensation, and Employee Benefits$109,087
Total Fundraising Expense$47,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$132,058$4,721-$136,779
Current Officers, Directors, Trustees, and Key Employees$17,914$5,971$35,827$59,712
Other Salaries and Wages$41,192--$41,192
Fees for Services Accounting-$26,812-$26,812
Office Expenses$1,912$674$5,717$8,303
Payroll Taxes$4,793$484$2,906$8,183
Other Expenses$793$677$1,691$3,161
Insurance$447$1,179-$1,626
Information Technology$458$215$627$1,300
Conferences and Meetings$104$962$209$1,275
Travel$298$66$298$662
Advertising$145$140$140$425
Depreciation Depletion$26$9$53$88
Total Functional Expenses$200,140$41,910$47,468$289,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,301
Fundraising Gross Income$17,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$46,144$10,675$1,726$8,949
Fall Event$24,459$6,750$336$6,414
Total Events$70,603$17,425$31,301$-13,876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeannette a Delster CPASister-in-law of the Executive DirectorContracted AccountantNo$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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

“Board member adriana smith is the sister-in-law of board member nicholas sayles.”

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

“An electronic draft copy of the form 990 is e-mailed to all board members for their review before e-filing the return. Once the 990 is filed, each board member receives an electronic version of the final document. The 990 for 2023 is signed by the treasurer, adriana smith.”

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

“Any potential conflicts are discussed and documented in board meetings.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the executive director's compensation annually.”

Form 990, Part VI, Section C, Line 19

“Form 1023 is provided upon request and forms 990 are available on the website and also provided upon request.”

Filing and Contact Details

Filer

Filer Name
AUDREY'S ANGELS
EIN
86-1044280
Phone
6027952122
Address
12621 NORTH TATUM BLVD 516, PHOENIX, AZ 85032

Signing Officer

Name
Adriana Smith
Title
Treasurer
Phone
6027952122
Signed
2024-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adriana Smith
Formed
2001
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
91

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract musicians: program service expenses 132,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 132,058. Bank and merchant fees: program service expenses 0. Management and general expenses 4,721. Fundraising expenses 0. Total expenses 4,721.”

Part XI, Line 8

“It was discovered that donor restricted grant revenue with time restrictions from a specific grantor had not reported correctly during the years ended december 31, 2022 or 2021. As such a prior period adjustment was recorded as of january 1, 2023.”

Financial Statement Notes

PART V, LINE 4:

“The capital of the fund will be retained and invested. The earnings from the fund will be held until the earnings reach an amount which will support funding a home for one year, at which time the funds may be used to fund one monthly home visit for a year.”

PART X, LINE 2:

“As of december 31, 2023, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization believes it has had no unrelated business income and therefore, has not filed unrelated business income tax returns.”

Raw XML AppendixShowing 400 of 537 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/Desc0IN 2023, AUDREY'S ANGELS PROVIDED A TOTAL OF 4,908 HOURS OF INTERACTIVE MUSIC PROGRAMMING (AN INCREASE OF 14% OVER 2022), OF WHICH 483 HOURS (10%) WERE PROVIDED FREE OF CHARGE. BY DECEMBER 2023, AUDREY'S ANGELS WAS SENDING 37 PERFORMERS EACH MONTH TO 112 ELDERLY CARE FACILITIES THROUGHOUT THE GREATER PHOENIX, ARIZONA AREA. INTERACTION WITH OUR ANGELS HELPS TO ALLEVIATE THE LONELINESS AND ISOLATION FELT BY MOST OF THE ELDERLY WE SERVE. MUSIC SESSIONS OFFER A FORM OF SENSORY STIMULATION WHICH PROVIDES POSITIVE RESPONSES DUE TO THE FAMILIARITY, PREDICTABILITY, AND FEELINGS OF SECURITY ASSOCIATED WITH MUSIC. CARE HOME OWNERS REPORT THAT 85% OF THEIR RESIDENTS DO NOT RECEIVE REGULAR WEEKLY VISITORS, SO FOR THAT LARGE POPULATION, AUDREY'S ANGELS COULD BE THEIR ONLY CONNECTION TO THE OUTSIDE WORLD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (BEGIN 5/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (BEGIN 2/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (BEGIN 5/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053178
IRS990/FundraisingDirectExpensesAmt031301
IRS990/FundraisingGrossIncomeAmt017425
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt021350
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0292762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0627
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0215
IRS990/InformationTechnologyGrp/ProgramServicesAmt0458
IRS990/InformationTechnologyGrp/TotalAmt01300
IRS990/InsuranceGrp/ManagementAndGeneralAmt01179
IRS990/InsuranceGrp/ProgramServicesAmt0447
IRS990/InsuranceGrp/TotalAmt01626
IRS990/InvestmentIncomeGrp/ExclusionAmt0816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0816
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02560
IRS990/LandBldgEquipCostOrOtherBssAmt07075
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AUDREY'S ANGELS' INTERACTIVE MUSIC PROGRAMMING HELPS TO MAINTAIN AND IMPROVE SENIOR COGNITIVE ABILITIES, INCLUDING LANGUAGE SKILLS, AND GROUP ACTIVITIES ENCOURAGE SOCIALIZATION. EVEN FOR THOSE WITH SEVERE DEMENTIA, MUSIC CAN TAP DEEP EMOTIONAL RECALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0188769
IRS990/NetAssetsOrFundBalancesEOYAmt0178712
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0148220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0124236
IRS990/NoncashContributionsAmt07944
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0674
IRS990/OfficeExpensesGrp/ProgramServicesAmt01912
IRS990/OfficeExpensesGrp/TotalAmt08303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045733
IRS990/OtherAssetsTotalGrp/EOYAmt0999
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES - OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0677
IRS990/OtherExpensesGrp/ProgramServicesAmt0793
IRS990/OtherExpensesGrp/TotalAmt03161
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0510
IRS990/OtherRevenueTotalAmt0510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041192
IRS990/OtherSalariesAndWagesGrp/TotalAmt041192
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02906
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0484
IRS990/PayrollTaxesGrp/ProgramServicesAmt04793
IRS990/PayrollTaxesGrp/TotalAmt08183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02667
IRS990/PrincipalOfficerNm0ADRIANA SMITH
IRS990/PriorPeriodAdjustmentsAmt018000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03050
IRS990/PYOtherExpensesAmt0147370
IRS990/PYOtherRevenueAmt0283
IRS990/PYProgramServiceRevenueAmt0148999
IRS990/PYRevenuesLessExpensesAmt011710
IRS990/PYSalariesCompEmpBnftPaidAmt0103853
IRS990/PYTotalExpensesAmt0251223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262933
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0690100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96100
IRS990ScheduleA/PublicSupportPY170Pct00.95040
IRS990ScheduleA/PublicSupportTotal170Amt0614365
IRS990ScheduleA/SubstantialContributorsTotAmt017911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632276
IRS990ScheduleA/TotalSupportAmt0639294
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/BoardDesignatedBalanceEOYPct00.16940
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038465
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039880
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0300
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07075

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$194,371
Liabilities
$15,659
Net assets
$178,712
Revenue
$261,461
Expenses
$289,518
Net income
-$28,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.16$1.57$3.01$3.23$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.16$1.79$2.61$2.90$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.11$1.89$2.63$2.51$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.10$1.77$2.09$1.89$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$1.76$1.95$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.17$1.65$3.65$3.43$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.16$1.43$3.34$3.25$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$3.32$2.96$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$2.89$2.59$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$2.44$2.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$2.23$2.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$2.16$2.10$0.07
2012Summary only. Only limited summary data is available for this year.$0.65$0.11$0.55$2.01$1.87$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$1.85