Civic Intelligence

Jericho Partnership Inc.

990 • Fiscal year 2022 • EIN 01-0837128

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 12, 2023

Organization ProfileWWW.JERICHOPARTNERSHIP.ORG
13 Rose StreetDanbury, CT 06810

(203) 791-1180

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$121,667

Higher top officer pay than 77% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.1%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,055,544

Down $69,064 (-6.1%) from 2021

Net Assets

Down

$937,655

Down $147,966 (-14%) from 2021

Liabilities

Up

$117,889

Up $78,902 (+202%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Down

$1,250,950

Down $105,618 (-7.8%) from 2021

Expenses

Down

$1,397,895

Down $26,763 (-1.9%) from 2021

Net Income

Down

-$146,945

Down $78,855 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $856,182Liabilities 2010: $37,858Net Assets 2010: $818,3242010Assets 2011: $921,368Liabilities 2011: $78,541Net Assets 2011: $842,8272011Assets 2012: $901,734Liabilities 2012: $135,682Net Assets 2012: $766,0522012Assets 2013: $906,919Liabilities 2013: $51,338Net Assets 2013: $855,5812013Assets 2014: $889,403Liabilities 2014: $34,801Net Assets 2014: $854,6022014Assets 2015: $904,007Liabilities 2015: $32,613Net Assets 2015: $871,3942015Assets 2016: $855,089Liabilities 2016: $63,476Net Assets 2016: $791,6132016Assets 2017: $1,123,013Liabilities 2017: $46,095Net Assets 2017: $1,076,9182017Assets 2018: $564,774Liabilities 2018: $37,098Net Assets 2018: $527,6762018Assets 2019: $580,535Liabilities 2019: $26,432Net Assets 2019: $554,1032019Assets 2020: $1,188,561Liabilities 2020: $34,850Net Assets 2020: $1,153,7112020Assets 2021: $1,124,608Liabilities 2021: $38,987Net Assets 2021: $1,085,6212021Assets 2022: $1,055,544Liabilities 2022: $117,889Net Assets 2022: $937,6552022Assets 2023: $936,690Liabilities 2023: $44,398Net Assets 2023: $892,2922023Assets 2024: $903,434Liabilities 2024: $27,829Net Assets 2024: $875,6052024

Highlighted filing

2022

Assets$1,055,544
Liabilities$117,889
Net Assets$937,655
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,621,9752010Expenses 2011: $3,573,6862011Expenses 2012: $3,872,6952012Revenue 2013: $3,490,105Expenses 2013: $3,400,576Net Income 2013: $89,5292013Revenue 2014: $3,499,406Expenses 2014: $3,500,385Net Income 2014: -$9792014Revenue 2015: $3,404,433Expenses 2015: $3,387,641Net Income 2015: $16,7922015Revenue 2016: $3,021,119Expenses 2016: $3,100,900Net Income 2016: -$79,7812016Revenue 2017: $3,279,602Expenses 2017: $2,994,297Net Income 2017: $285,3052017Revenue 2018: $2,266,878Expenses 2018: $2,816,120Net Income 2018: -$549,2422018Revenue 2019: $2,705,297Expenses 2019: $2,678,870Net Income 2019: $26,4272019Revenue 2020: $2,279,798Expenses 2020: $1,680,376Net Income 2020: $599,4222020Revenue 2021: $1,356,568Expenses 2021: $1,424,658Net Income 2021: -$68,0902021Revenue 2022: $1,250,950Expenses 2022: $1,397,895Net Income 2022: -$146,9452022Revenue 2023: $1,459,372Expenses 2023: $1,504,734Net Income 2023: -$45,3622023Revenue 2024: $1,520,379Expenses 2024: $1,537,066Net Income 2024: -$16,6872024

Highlighted filing

2022

Revenue$1,250,950
Expenses$1,397,895
Net Income-$146,945
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,263,635
Mission and Program Overview

Mission

Jericho meets the academic, physical, social, and spiritual needs of danbury ct's at-risk youth, and by extension their families, through wholistic, volunteer-powered programs and services, for god's glory.

Jericho meets the academic, physical, social and spiritual needs of danbury, ct's at-risk youth, and by extension their families, to enable life transformation, for god's glory.jericho does this through wholistic, volunteer-powered, relational programs and services, including christian mentoring, k-12 tutoring, summer learing programs, reading buddies, project-based learning, life readiness workshops, food pantry, and healthcare for vulnerable children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,067,899$907,286▼ $160,613
Accounts Receivable$15,743$106,094▲ $90,351
Land, Buildings, and Equipment, Net$40,966$38,174▼ $2,792
Investments Other Securities-$3,990-
Total Assets$1,124,608$1,055,544▼ $69,064
Liabilities
Other Liabilities$23,050$79,516▲ $56,466
Accounts Payable and Accrued Expenses$15,937$38,373▲ $22,436
Total Liabilities$38,987$117,889▲ $78,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$981,456$897,667▼ $83,789
Net Assets With Donor Restrictions$104,165$39,988▼ $64,177
Total Net Assets Fund Balance$1,085,621$937,655▼ $147,966
Total Liabilities and Net Assets / Fund Balance$1,124,608$1,055,544▼ $69,064

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,178$161,388$177,566
Equipment$5,254$120,640$125,894
Other Land Buildings$16,742$8,435$25,177
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Mrs Carrie AmosDirector$121,667$121,667

Board Members and Trustees

NameTitle
Mr William G BeattieChairman Emeritus
Mr Bruce TuomalaDirector
Mr Elmer PalmaDirector
Mr Filson ThomasDirector
Mr Michael J Weiss SrDirector
Mr Michael RoehlDirector
Mr Paul Scalzo SrDirector
Mr William Indelicato SrDirector
Mrs Holly HatfieldDirector
Rev Dr Brian MowreyDirector
Rev Dr Thomas LounsburyDirector
Mrs Valory OmastaSecretary
Mr Rupert GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,295
Program Service Revenue
$72,176
Investment Income
$291
Other Revenue
$7,188
All Other Contributions
$784,875
Change in Net Assets
$-146,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,681
Revenue Not Reported on Financial Statements
$-731
Revenue Not Reported on Form 990
$536,778
Other Revenue Adjustments
$-731
Total Revenue per Audited Statements
$1,788,459
Total Revenue per Form 990
$1,250,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,960
Other Expenses$500,935
Grants and Similar Amounts Paid$180,000
Total Fundraising Expense$89,339
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,766$270,392$73,802$716,960
Occupancy$76,102$122,828$1,176$200,106
Grants to Domestic Orgs$180,000--$180,000
Insurance$45,093$15,508$2,412$63,013
Information Technology$28,157$28,661-$56,818
Office Expenses$23,385$6,425$4,657$34,467
Depreciation Depletion$13,586$14,196-$27,782
Fees for Services Accounting$1,500$17,688-$19,188
Travel$8,639$4,694$231$13,564
Fees for Services Other$2,410$2,524-$4,934
Other Expenses$30$319$1,463$1,493
Fees for Services Legal-$1,260-$1,260
Total Functional Expenses$822,134$486,422$89,339$1,397,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,935,695
Expenses per Audited Statements$1,397,895
Total Expenses per Form 990$1,397,895
Expenses Not Reported on Form 990$537,800
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan Health Services IncDanbury, CT501(c)3General Support$180,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,873
Fundraising Direct Expenses$12,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$56,293$19,873$6,965$12,908
Total Events$56,293$19,873$12,685$7,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$79,516
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by the executive director of operations and presented during a board meeting.”

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

“Conflict of interest policy is monitored and enforced by the executive and stewardship committees.”

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

“Compensation for ceo is reviewed by a committee of independent voting members of the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request via mail, e-mail or in person.”

Filing and Contact Details

Filer

Filer Name
Jericho Partnership Inc
EIN
01-0837128
Phone
2037911180
Address
13 ROSE STREET, DANBURY, CT 06810

Signing Officer

Name
Lisa Siedlecki
Title
Executive Director
Phone
2037911180
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Siedlecki
Formed
2003
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
45
Volunteers
0

Preparer

Firm
Capossela Cohen LLC
Address
368 CENTER STREET, SOUTHPORT, CT 06890
Preparer
Joseph V Barranca CPA
Phone
2032547000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of tax positions only when they are more likely than not of being sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition. The tax years dating 2018 are open for audit by federal and state authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Return on investments -731.”

Raw XML AppendixShowing 400 of 558 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/GrossReceiptsAmt01263635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028661
IRS990/InformationTechnologyGrp/ProgramServicesAmt028157
IRS990/InformationTechnologyGrp/TotalAmt056818
IRS990/InsuranceGrp/FundraisingAmt02412
IRS990/InsuranceGrp/ManagementAndGeneralAmt015508
IRS990/InsuranceGrp/ProgramServicesAmt045093
IRS990/InsuranceGrp/TotalAmt063013
IRS990/InvestmentIncomeGrp/ExclusionAmt0291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03990
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0290463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038174
IRS990/LandBldgEquipCostOrOtherBssAmt0328637
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JERICHO MEETS THE ACADEMIC, PHYSICAL, SOCIAL, AND SPIRITUAL NEEDS OF DANBURY CT'S AT-RISK YOUTH, AND BY EXTENSION THEIR FAMILIES, THROUGH WHOLISTIC, VOLUNTEER-POWERED PROGRAMS AND SERVICES, FOR GOD'S GLORY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01085621
IRS990/NetAssetsOrFundBalancesEOYAmt0937655
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1021
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0981456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0897667
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01176
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122828
IRS990/OccupancyGrp/ProgramServicesAmt076102
IRS990/OccupancyGrp/TotalAmt0200106
IRS990/OfficeExpensesGrp/FundraisingAmt04657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06425
IRS990/OfficeExpensesGrp/ProgramServicesAmt023385
IRS990/OfficeExpensesGrp/TotalAmt034467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0894
IRS990/OtherExpensesGrp/FundraisingAmt193
IRS990/OtherExpensesGrp/FundraisingAmt24611
IRS990/OtherExpensesGrp/FundraisingAmt31463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2319
IRS990/OtherExpensesGrp/ProgramServicesAmt052115
IRS990/OtherExpensesGrp/ProgramServicesAmt111689
IRS990/OtherExpensesGrp/ProgramServicesAmt26662
IRS990/OtherExpensesGrp/ProgramServicesAmt330
IRS990/OtherExpensesGrp/TotalAmt054145
IRS990/OtherExpensesGrp/TotalAmt112573
IRS990/OtherExpensesGrp/TotalAmt211592
IRS990/OtherExpensesGrp/TotalAmt31493
IRS990/OtherLiabilitiesGrp/BOYAmt023050
IRS990/OtherLiabilitiesGrp/EOYAmt079516
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0716960
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA SIEDLECKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1TUTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01288361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0180000
IRS990/PYInvestmentIncomeAmt0-3354
IRS990/PYOtherExpensesAmt0470116
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt071561
IRS990/PYRevenuesLessExpensesAmt0-68090
IRS990/PYSalariesCompEmpBnftPaidAmt0774542
IRS990/PYTotalExpensesAmt01424658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01356568
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-146945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0350000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01134875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01288361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02169639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02586745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01986341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09165961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40350
IRS990ScheduleA/PublicSupportPY170Pct00.34810
IRS990ScheduleA/PublicSupportTotal170Amt03699318
IRS990ScheduleA/SubstantialContributorsTotAmt05466643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01134875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01288361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02169639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02586745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01986341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09165961
IRS990ScheduleA/TotalSupportAmt09167861
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/DonatedServicesAndUseFcltsAmt0537800
IRS990ScheduleD/DonatedServicesUseFcltsAmt0537800
IRS990ScheduleD/EquipmentGrp/BookValueAmt05254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125894
IRS990ScheduleD/ExpensesNotReportedAmt0537800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01397895
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161388
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177566
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-731
IRS990ScheduleD/RevenueNotReportedAmt0536778
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-731
IRS990ScheduleD/RevenueSubtotalAmt01251681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE TAX YEARS DATING 2018 ARE OPEN FOR AUDIT BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RETURN ON INVESTMENTS -731.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038174
IRS990ScheduleD/TotalExpensesPerForm990Amt01397895
IRS990ScheduleD/TotalLiabilityAmt079516
IRS990ScheduleD/TotalRevenuePerForm990Amt01250950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01788459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01935695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036420
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06965
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05720
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0180000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055,544
Liabilities
$117,889
Net assets
$937,655
Revenue
$1,250,950
Expenses
$1,397,895
Net income
-$146,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.88$1.52$1.54$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.89$1.46$1.50$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.94$1.25$1.40$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.09$1.36$1.42$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.15$2.28$1.68$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$2.71$2.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.53$2.27$2.82$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.08$3.28$2.99$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.79$3.02$3.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$3.40$3.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.85$3.50$3.50$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$3.49$3.40$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.14$0.77$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.08$0.84$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$2.62