Civic Intelligence

Geena Davis Institute on Gender in Media

990 • Fiscal year 2023 • EIN 86-1943473

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileSEEJANE.ORG

View Organization Page

578 Washington Blvd 672Marina Del Rey, CA 90292

(213) 221-3314

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

91st percentile

$219,522

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,740,734

Up $381,363 (+28%) from 2022

Net Assets

Up

$1,593,288

Up $381,304 (+31%) from 2022

Liabilities

Up

$147,446

Up $59 (+0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin63rd percentile

Revenue

Up

$3,393,465

Up $1,078,033 (+47%) from 2022

Expenses

Up

$3,012,161

Up $1,042,673 (+53%) from 2022

Net Income

Up

$381,304

Up $35,360 (+10%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $996,838Liabilities 2021: $140,793Net Assets 2021: $856,0452021Assets 2022: $1,359,371Liabilities 2022: $147,387Net Assets 2022: $1,211,9842022Assets 2023: $1,740,734Liabilities 2023: $147,446Net Assets 2023: $1,593,2882023Assets 2024: $815,870Liabilities 2024: $142,455Net Assets 2024: $673,4152024

Highlighted filing

2023

Assets$1,740,734
Liabilities$147,446
Net Assets$1,593,288
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2021: $1,639,432Expenses 2021: $1,674,117Net Income 2021: -$34,6852021Revenue 2022: $2,315,432Expenses 2022: $1,969,488Net Income 2022: $345,9442022Revenue 2023: $3,393,465Expenses 2023: $3,012,161Net Income 2023: $381,3042023Revenue 2024: $2,049,510Expenses 2024: $3,105,383Net Income 2024: -$1,055,8732024

Highlighted filing

2023

Revenue$3,393,465
Expenses$3,012,161
Net Income$381,304
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$3,393,465
Mission and Program Overview

Mission

The organization works collaboratively within the entertainment industry to create gender balance, foster inclusion and reduce negative stereotyping in family entertainment media.

To reinvent, transform and inspire how global content creators and media tell stories through authentic portrayals of the population in entertainment. We use data to mitigate unconscious bias in the creation of global entertainment, advertising and video gaming. Our data driven research, education and advocacy to empower and inspire content creators to reimagine the media landscape to reflect the world we live in.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$905,358-
Cash and Non-Interest-Bearing Accounts$635,905$438,137▼ $197,768
Pledges and Grants Receivable$704,127$257,396▼ $446,731
Accounts Receivable-$132,181-
Prepaid Expenses and Deferred Charges$19,339$7,662▼ $11,677
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,359,371$1,740,734▲ $381,363
Liabilities
Other Liabilities$0$124,085▲ $124,085
Accounts Payable and Accrued Expenses$147,387$23,361▼ $124,026
Total Liabilities$147,387$147,446▲ $59
Net Assets / Fund Balance
Net Assets With Donor Restrictions$708,111$1,319,982▲ $611,871
Net Assets Without Donor Restrictions$503,873$273,306▼ $230,567
Total Net Assets Fund Balance$1,211,984$1,593,288▲ $381,304
Total Liabilities and Net Assets / Fund Balance$1,359,371$1,740,734▲ $381,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,441$1,441
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madeline Di NonnoPresident & CEOFT$218,197$1,325$219,522
Elizabeth KilpatrickSenior Vice PresidentFT$155,602$16,133$171,735
Meredith ConroyVice President, Research &FT$139,613-$139,613
Michele MeyerSr. Director, Research andFT$113,521$8,989$122,510

Board Members and Trustees

NameTitle
Geena DavisBoard Chair
Alysia ReinerDirector
Dale GreenDirector
Gil RobertsonDirector
Janine Jones-clarkDirector
Jen Louis BarretDirector
Karla Pita LoorDirector
Loris Kramer LunsfordDirector
Nina TasslerDirector
Paul MartinDirector
Wendy CalhounDirector
Narumi InatsaguDirector (from 3/28/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,746,175
Program Service Revenue
$633,762
Investment Income
$41
Other Revenue
$13,487
All Other Contributions
$2,714,356
Change in Net Assets
$381,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,393,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,393,465
Total Revenue per Form 990
$3,393,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,644,289
Other Expenses$1,367,872
Total Fundraising Expense$241,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,090$90,111$139,926$1,068,127
Current Officers, Directors, Trustees, and Key Employees$308,187$32,863$50,206$391,256
All Other Expenses$97,955$5,841$17,652$121,448
Payroll Taxes$90,610$10,508$12,990$114,108
Other Employee Benefits$60,393$5,387$5,018$70,798
Fees for Services Accounting-$57,355-$57,355
Fees for Services Legal$30,164$26,331-$56,495
Travel$46,604$593$3,124$50,321
Other Expenses$21,080$4,928$6,256$32,264
Conferences and Meetings$19,133-$164$19,297
Insurance$4,401$11,053$1,119$16,573
Fees for Services Other$8,430$2,203$1,377$12,010
Information Technology$6,078$466$530$7,074
Office Expenses$4,330$1,116$421$5,867
Advertising$125--$125
Total Functional Expenses$2,518,229$252,805$241,127$3,012,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,012,161
Total Expenses per Audited Statements$3,012,161
Total Expenses per Form 990$3,012,161
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Madeline Di NonnoFamilyTHE ORGANIZATION PAYS A COMPETITIVE RATE (BELOW OTHER QUOTES) FOR WEBSITE MAINTENANCE SERVICE FROM BUSINESS OWNED BY MADELINE'S SPOUSE. THE ORGANIZATION PAYS $50 AN HOUR FOR THIS SERVICE FOR A TOTAL OF $24,900 FOR THE YEAR.No$24,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Taxes$60,276
Accrued Pto$59,053
Other Liabilities$4,756
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
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 B, Line 11B

“Line 11b explanation - a draft of the form 990 is reviewed and approved by the senior vice president and president/ceo. The final version is distributed to the full board prior to submittal to the internal revenue service.”

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

“Each member of the board annually fills out a conflict-of-interest statement. If a conflict arises for a business arrangement, the board member that has the conflict will not participate in the vote.”

Form 990, Part VI, Section B, Line 15

“Board determines market rate of compensation through the use of compensation surveys. Final decision on compensation is determined through board approval.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Geena Davis Institute on Gender in Media
EIN
86-1943473
Phone
2132213314
Address
578 WASHINGTON BLVD 672, MARINA DEL REY, CA 90292

Signing Officer

Name
Madeline Di Nonno
Title
President & CEO
Phone
2132213314
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeline Di Nonno
Formed
2021
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
30
Volunteers
0

Preparer

Firm
Bpm Llp
Address
5000 E SPRING STREET SUITE 200, LONG BEACH, CA 90815-5215
Preparer
Cynthia Schoelen
Phone
5624203100
Raw XML AppendixShowing 400 of 553 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (FROM 3/28/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT, RESEARCH &
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. DIRECTOR, RESEARCH AND
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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03393465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0530
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0466
IRS990/InformationTechnologyGrp/ProgramServicesAmt06078
IRS990/InformationTechnologyGrp/TotalAmt07074
IRS990/InsuranceGrp/FundraisingAmt01119
IRS990/InsuranceGrp/ManagementAndGeneralAmt011053
IRS990/InsuranceGrp/ProgramServicesAmt04401
IRS990/InsuranceGrp/TotalAmt016573
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01441
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt031819
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR 20 YEARS, THE GEENA DAVIS INSTITUTE HAS BEEN AT THE FOREFRONT OF CHAMPIONING EQUITABLE REPRESENTATION IN MEDIA. OUR COMMITMENT TO BUILDING A BETTER WORLD EXTENDS BEYOND GENDER, ENCOMPASSING THE INTERCONNECTED IDENTITIES OFTEN MARGINALIZED IN THE MEDIA. THROUGH OUR GROUND-BREAKING RESEARCH, WE UNDERSTAND THE LIFE-CHANGING IMPACT OF REPRESENTATION, AND HAVE DEVOTED OURSELVES TO PIONEERING NEW PATHWAYS WITHIN ENTERTAINMENT AND MEDIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01211984
IRS990/NetAssetsOrFundBalancesEOYAmt01593288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0503873
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0273306
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01116
IRS990/OfficeExpensesGrp/ProgramServicesAmt04330
IRS990/OfficeExpensesGrp/TotalAmt05867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070798
IRS990/OtherExpensesGrp/Desc0MEDIA PRODUCTION
IRS990/OtherExpensesGrp/Desc1MARKETING AND DESIGN
IRS990/OtherExpensesGrp/Desc2OUTREACH, SURVEY, TRANS
IRS990/OtherExpensesGrp/Desc3BOOKS, SUBSCRIPTIONS, R
IRS990/OtherExpensesGrp/FundraisingAmt02344
IRS990/OtherExpensesGrp/FundraisingAmt16256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14928
IRS990/OtherExpensesGrp/ProgramServicesAmt0812204
IRS990/OtherExpensesGrp/ProgramServicesAmt195670
IRS990/OtherExpensesGrp/ProgramServicesAmt274775
IRS990/OtherExpensesGrp/ProgramServicesAmt321080
IRS990/OtherExpensesGrp/TotalAmt0812204
IRS990/OtherExpensesGrp/TotalAmt1102064
IRS990/OtherExpensesGrp/TotalAmt274775
IRS990/OtherExpensesGrp/TotalAmt332264
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0124085
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt013487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013487
IRS990/OtherRevenueTotalAmt013487
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0838090
IRS990/OtherSalariesAndWagesGrp/TotalAmt01068127
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010508
IRS990/PayrollTaxesGrp/ProgramServicesAmt090610
IRS990/PayrollTaxesGrp/TotalAmt0114108
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0704127
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07662
IRS990/PrincipalOfficerNm0MADELINE DI NONNO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION & OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0539812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193950
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH IN 2023, GDI CONTINUED TO SEE PROGRESS IN GENDER PARITY FOR FEMALE LEADS, A MILESTONE FIRST REACHED IN 2019 AND 2020. THESE TRENDS REFLECT THE INSTITUTE'S SUSTAINED INFLUENCE WITHIN THE ENTERTAINMENT INDUSTRY. WE COMPLETED THE FOLLOWING STUDIES IN 2023: FROM REAL TO REEL: REPRESENTATION AND INCLUSION IN FILM AND TELEVISION PRODUCED IN BRITISH COLUMBIA; CHANGING THE NARRATIVE: WHY REPRESENTATION IN VIDEO GAMES MATTERS; REFLECTING INDIA: AN INTERSECTIONAL AND LONGITUDINAL ANALYSIS OF POPULAR SCRIPTED TELEVISION FROM 2018 TO 2022; CAREGIVING ACROSS GENERATIONS ON TV: WHAT WE SEE AND DON'T SEE ABOUT CARE AND THE 2023 ANNUAL STATE OF CHILDREN'S TELEVISION REPORT. FULL STUDIES CAN BE ACCESSED AT WWW.GEENADAVISINSTITUTE.ORG/RESEARCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0995958
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0539812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01447753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0388993
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0867661
IRS990/PYRevenuesLessExpensesAmt0345944
IRS990/PYSalariesCompEmpBnftPaidAmt01580495
IRS990/PYTotalExpensesAmt01969488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02315432
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0381304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0905358
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02746175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01447753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0832673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05026601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0633762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0867661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0806740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02308163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07334764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03379937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02315414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01639413
IRS990ScheduleA/Total509Grp/TotalAmt07334764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03379978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02315432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01639413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07334823
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03012161
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,740,734
Liabilities
$147,446
Net assets
$1,593,288
Revenue
$3,393,465
Expenses
$3,012,161
Net income
$381,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.14$0.67$2.05$3.11$1.06
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.15$1.59$3.39$3.01$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.15$1.21$2.32$1.97$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.14$0.86$1.64$1.67$0.03