Civic Intelligence

Berkeley Chess School

990 • Fiscal year 2023 • EIN 94-3225242

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 22, 2024

Organization Profilewww.berkeleychessschool.org
2622 San Pablo AvenueBerkeley, CA 94702

(510) 843-0150

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.27x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

67th percentile

$100,150

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,847,280

Up $6,382 (+0.2%) from 2022

Net Assets

Up

$1,528,775

Up $43,785 (+2.9%) from 2022

Liabilities

Down

$1,318,505

Down $37,403 (-2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin50th percentile

Revenue

Down

$1,034,525

Down $218,752 (-17%) from 2022

Expenses

Up

$990,740

Up $137,823 (+16%) from 2022

Net Income

Down

$43,785

Down $356,575 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $143,814Liabilities 2011: $23,500Net Assets 2011: $120,3142011Assets 2012: $154,644Liabilities 2012: $8,781Net Assets 2012: $145,8632012Assets 2013: $144,030Liabilities 2013: $21,034Net Assets 2013: $122,9962013Assets 2014: $199,730Liabilities 2014: $12,899Net Assets 2014: $186,8312014Assets 2015: $243,494Liabilities 2015: $18,085Net Assets 2015: $225,4092015Assets 2016: $304,686Liabilities 2016: $14,581Net Assets 2016: $290,1052016Assets 2017: $1,631,252Liabilities 2017: $1,312,496Net Assets 2017: $318,7562017Assets 2018: $1,682,152Liabilities 2018: $1,269,709Net Assets 2018: $412,4432018Assets 2019: $1,979,114Liabilities 2019: $1,279,257Net Assets 2019: $699,8572019Assets 2020: $2,280,133Liabilities 2020: $1,480,566Net Assets 2020: $799,5672020Assets 2021: $2,451,201Liabilities 2021: $1,366,572Net Assets 2021: $1,084,6292021Assets 2022: $2,840,898Liabilities 2022: $1,355,908Net Assets 2022: $1,484,9902022Assets 2023: $2,847,280Liabilities 2023: $1,318,505Net Assets 2023: $1,528,7752023Assets 2024: $2,681,474Liabilities 2024: $1,287,573Net Assets 2024: $1,393,9012024

Highlighted filing

2023

Assets$2,847,280
Liabilities$1,318,505
Net Assets$1,528,775
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $768,779Expenses 2011: $708,499Net Income 2011: $60,2802011Expenses 2012: $839,9572012Revenue 2013: $865,985Expenses 2013: $888,852Net Income 2013: -$22,8672013Revenue 2014: $993,985Expenses 2014: $930,150Net Income 2014: $63,8352014Revenue 2015: $1,054,239Expenses 2015: $1,015,661Net Income 2015: $38,5782015Revenue 2016: $1,148,055Expenses 2016: $1,083,359Net Income 2016: $64,6962016Revenue 2017: $1,166,255Expenses 2017: $1,137,604Net Income 2017: $28,6512017Revenue 2018: $1,398,566Expenses 2018: $1,304,879Net Income 2018: $93,6872018Revenue 2019: $1,493,362Expenses 2019: $1,205,948Net Income 2019: $287,4142019Revenue 2020: $864,367Expenses 2020: $781,872Net Income 2020: $82,4952020Revenue 2021: $983,135Expenses 2021: $698,073Net Income 2021: $285,0622021Revenue 2022: $1,253,277Expenses 2022: $852,917Net Income 2022: $400,3602022Revenue 2023: $1,034,525Expenses 2023: $990,740Net Income 2023: $43,7852023Revenue 2024: $951,051Expenses 2024: $1,085,925Net Income 2024: -$134,8742024

Highlighted filing

2023

Revenue$1,034,525
Expenses$990,740
Net Income$43,785
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 22, 2024
Return Version
2023v5.1
Gross Receipts
$1,034,525
Mission and Program Overview

Mission

True to its mission of enriching the lives of children from all backgrounds, BCS has undertaken ambitious new outreach programs in Oakland and Richmond Title 1 elementary schools.

The Berkeley Chess School is a nonprofit organization that brings chess instruction to girls and boys in Kindergarten through 12th grade, irrespective of race, ethnicity or socio-economic status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,831,925$2,582,175▲ $750,250
Savings and Temporary Cash Investments$377,766$0▼ $377,766
Cash and Non-Interest-Bearing Accounts$567,742$204,461▼ $363,281
Accounts Receivable$63,465$60,644▼ $2,821
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,840,898$2,847,280▲ $6,382
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,187,736$1,162,114▼ $25,622
Other Liabilities$149,924$146,353▼ $3,571
Unsecured Notes Loans Payable$9,255$5,287▼ $3,968
Accounts Payable and Accrued Expenses$8,993$4,751▼ $4,242
Total Liabilities$1,355,908$1,318,505▼ $37,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,062,313$1,505,164▲ $442,851
Net Assets With Donor Restrictions$422,677$23,611▼ $399,066
Total Net Assets Fund Balance$1,484,990$1,528,775▲ $43,785
Total Liabilities and Net Assets / Fund Balance$2,840,898$2,847,280▲ $6,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,378,505$260,444$2,638,949
Land$200,040-$200,040
Equipment$3,630$118,015$121,645
Other Land Buildings-$18,751$18,751
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ShaughnessyPresidentFT$100,150-$100,150
Stephen ShaughnessyVice PresidentFT$81,779$5,309$87,088
Roger PoehlmannSecretaryPT$20,315-$20,315

Board Members and Trustees

NameTitle
Queen GrahamChair
Fong WangDirector
Ki IngersolDirector
Ravi RajendraDirector
Wendy Muse SinekDirector
Andrew LazarusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,210
Program Service Revenue
$901,716
Investment Income
$229
Other Revenue
$370
All Other Contributions
$127,631
Change in Net Assets
$43,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,889
Other Expenses$356,851
Total Fundraising Expense$55,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,697$37,234$48,403$372,334
Current Officers, Directors, Trustees, and Key Employees$184,768$17,476-$202,244
Depreciation Depletion$99,028$17,475-$116,503
Interest$53,244$9,396-$62,640
Payroll Taxes$41,431$4,874$2,437$48,742
Occupancy$26,196$3,082$1,541$30,819
Fees for Services Accounting-$20,724-$20,724
Insurance$13,904$2,454-$16,358
All Other Expenses$11,563$1,275$2,632$15,470
Other Employee Benefits$8,984$1,057$528$10,569
Fees for Services Legal-$7,767-$7,767
Office Expenses$6,054$1,068-$7,122
Other Expenses$5,151$909-$6,060
Information Technology$3,692$434$217$4,343
Fees for Services Other$500$1,687-$2,187
Travel$404$71-$475
Total Functional Expenses$789,844$145,138$55,758$990,740
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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Refundable Advance$146,353
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
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 members ELIZABETH SHAUGHNESSY and Stephen Shaughnessy are related as family members. Board members ELIZABETH SHAUGHNESSY, Stephen Shaughnessy and Roger Poehlmann receive compensation for work performed on behalf of the organization.”

Form 990, Part VI, Section A, Line 8B

“there are no board committees with such authority”

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

“Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

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

“Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

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

“Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”

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

“Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”

Form 990, Part VI, Section C, Line 18

“Tax returns are available for download from several websites and by request from the organization's office in Berkeley, California.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.”

Filing and Contact Details

Filer

Filer Name
Berkeley Chess School
EIN
94-3225242
Phone
5108430150
Address
2622 San Pablo Avenue, BERKELEY, CA 94702

Signing Officer

Name
Elizabeth Shaughnessy
Title
Executive Director
Phone
5108430150
Signed
2024-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Shaughnessy
Formed
1982
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
53

Preparer

Firm
Regalia & Associates Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Berkeley Chess School is required to report information regarding its exposure to various tax positions taken by Berkeley Chess School and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that Berkeley Chess School has adequately evaluated its current tax positions and has concluded that as of December 31, 2023, Berkeley Chess School does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Berkeley Chess School has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Berkeley Chess School continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Berkeley Chess School may periodically receive unrelated business income (such as sublease rental income) requiring Berkeley Chess School to file separate tax returns under federal and state statutes. Under such conditions, Berkeley Chess School calculates and accrues the applicable taxes.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01034525
IRS990/GrossSalesOfInventoryAmt0370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0217
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0434
IRS990/InformationTechnologyGrp/ProgramServicesAmt03692
IRS990/InformationTechnologyGrp/TotalAmt04343
IRS990/InsuranceGrp/ManagementAndGeneralAmt02454
IRS990/InsuranceGrp/ProgramServicesAmt013904
IRS990/InsuranceGrp/TotalAmt016358
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09396
IRS990/InterestGrp/ProgramServicesAmt053244
IRS990/InterestGrp/TotalAmt062640
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0397210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01831925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02582175
IRS990/LandBldgEquipCostOrOtherBssAmt02979385
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0True to its mission of enriching the lives of children from all backgrounds, BCS has undertaken ambitious new outreach programs in Oakland and Richmond Title 1 elementary schools.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01187736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01162114
IRS990/NetAssetsOrFundBalancesBOYAmt01484990
IRS990/NetAssetsOrFundBalancesEOYAmt01528775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0370
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0370
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01062313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01505164
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01541
IRS990/OccupancyGrp/ManagementAndGeneralAmt03082
IRS990/OccupancyGrp/ProgramServicesAmt026196
IRS990/OccupancyGrp/TotalAmt030819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01068
IRS990/OfficeExpensesGrp/ProgramServicesAmt06054
IRS990/OfficeExpensesGrp/TotalAmt07122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010569
IRS990/OtherExpensesGrp/Desc0TOURNAMENTS
IRS990/OtherExpensesGrp/Desc1Bank charges/merchant fees
IRS990/OtherExpensesGrp/Desc2Instructional Expenses
IRS990/OtherExpensesGrp/Desc3WEB SITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1909
IRS990/OtherExpensesGrp/ProgramServicesAmt039704
IRS990/OtherExpensesGrp/ProgramServicesAmt18524
IRS990/OtherExpensesGrp/ProgramServicesAmt25151
IRS990/OtherExpensesGrp/TotalAmt039704
IRS990/OtherExpensesGrp/TotalAmt118155
IRS990/OtherExpensesGrp/TotalAmt28524
IRS990/OtherExpensesGrp/TotalAmt36060
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0149924
IRS990/OtherLiabilitiesGrp/EOYAmt0146353
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372334
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04874
IRS990/PayrollTaxesGrp/ProgramServicesAmt041431
IRS990/PayrollTaxesGrp/TotalAmt048742
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELIZABETH SHAUGHNESSY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Camps
IRS990/ProgramServiceRevenueGrp/Desc1Rental Fee
IRS990/ProgramServiceRevenueGrp/Desc2TEACHING FEES
IRS990/ProgramServiceRevenueGrp/Desc3Tournament revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2658809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2658809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0452312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08290
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249924
IRS990/PYOtherRevenueAmt0-11
IRS990/PYProgramServiceRevenueAmt0792686
IRS990/PYRevenuesLessExpensesAmt0400360
IRS990/PYSalariesCompEmpBnftPaidAmt0602993
IRS990/PYTotalExpensesAmt0852917
IRS990/PYTotalRevenueAmt01253277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0902086
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt066000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt053150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0479150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0452313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0353907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01442814
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0902086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0792743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0629110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0692886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01155575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04172400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08788
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01323
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013573
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91100
IRS990ScheduleA/PublicSupportPY509Pct00.91730
IRS990ScheduleA/PublicSupportTotal509Amt05136064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt066000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt053150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0479150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01034296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01245056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0983017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0863130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01489715

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Filings

Displayed year

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

Open filing
Assets
$2,847,280
Liabilities
$1,318,505
Net assets
$1,528,775
Revenue
$1,034,525
Expenses
$990,740
Net income
$43,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$1.29$1.39$0.95$1.09$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.85$1.32$1.53$1.03$0.99$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.84$1.36$1.48$1.25$0.85$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.45$1.37$1.08$0.98$0.70$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.28$1.48$0.80$0.86$0.78$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.98$1.28$0.70$1.49$1.21$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.68$1.27$0.41$1.40$1.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.63$1.31$0.32$1.17$1.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.15$1.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$1.05$1.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.99$0.93$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.87$0.89$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.15$0.84
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.77$0.71$0.06