Civic Intelligence

Cultivating Community

990 • Fiscal year 2022 • EIN 04-3607322

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.CULTIVATINGCOMMUNITY.ORG
PO Box 3792Portland, ME 04104

(207) 761-4769

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

44th percentile

$32,656

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$319,027

Up $51,199 (+19%) from 2021

Net Assets

Down

$75,664

Down $91,490 (-55%) from 2021

Liabilities

Up

$243,363

Up $142,689 (+142%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Down

$1,017,213

Down $169,043 (-14%) from 2021

Expenses

Up

$1,105,091

Up $43,925 (+4.1%) from 2021

Net Income

Down

-$87,878

Down $212,968 (-170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $99,777Liabilities 2010: $33,053Net Assets 2010: $66,7242010Assets 2011: $162,157Liabilities 2011: $33,204Net Assets 2011: $128,9532011Assets 2012: $209,669Liabilities 2012: $38,345Net Assets 2012: $171,3242012Assets 2013: $299,558Liabilities 2013: $20,081Net Assets 2013: $279,4772013Assets 2014: $496,426Liabilities 2014: $32,065Net Assets 2014: $464,3612014Assets 2015: $434,735Liabilities 2015: $42,831Net Assets 2015: $391,9042015Assets 2016: $372,504Liabilities 2016: $38,981Net Assets 2016: $333,5232016Assets 2017: $451,777Liabilities 2017: $85,153Net Assets 2017: $366,6242017Assets 2018: $238,539Liabilities 2018: $135,828Net Assets 2018: $102,7112018Assets 2019: $170,586Liabilities 2019: $172,249Net Assets 2019: -$1,6632019Assets 2020: $184,599Liabilities 2020: $143,185Net Assets 2020: $41,4142020Assets 2021: $267,828Liabilities 2021: $100,674Net Assets 2021: $167,1542021Assets 2022: $319,027Liabilities 2022: $243,363Net Assets 2022: $75,6642022Assets 2023: $118,756Liabilities 2023: $142,254Net Assets 2023: -$23,4982023Assets 2024: $418,356Liabilities 2024: $337,477Net Assets 2024: $80,8792024

Highlighted filing

2022

Assets$319,027
Liabilities$243,363
Net Assets$75,664
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $614,7782010Expenses 2011: $752,5172011Expenses 2012: $566,9622012Revenue 2013: $790,320Expenses 2013: $682,167Net Income 2013: $108,1532013Revenue 2014: $1,009,063Expenses 2014: $824,179Net Income 2014: $184,8842014Revenue 2015: $872,156Expenses 2015: $944,613Net Income 2015: -$72,4572015Revenue 2016: $959,225Expenses 2016: $1,018,236Net Income 2016: -$59,0112016Revenue 2017: $1,188,610Expenses 2017: $1,156,217Net Income 2017: $32,3932017Revenue 2018: $1,111,146Expenses 2018: $1,373,855Net Income 2018: -$262,7092018Revenue 2019: $1,245,374Expenses 2019: $1,352,097Net Income 2019: -$106,7232019Revenue 2020: $1,192,248Expenses 2020: $1,151,574Net Income 2020: $40,6742020Revenue 2021: $1,186,256Expenses 2021: $1,061,166Net Income 2021: $125,0902021Revenue 2022: $1,017,213Expenses 2022: $1,105,091Net Income 2022: -$87,8782022Revenue 2023: $1,082,326Expenses 2023: $1,145,508Net Income 2023: -$63,1822023Revenue 2024: $1,367,688Expenses 2024: $1,263,950Net Income 2024: $103,7382024

Highlighted filing

2022

Revenue$1,017,213
Expenses$1,105,091
Net Income-$87,878
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,017,213
Mission and Program Overview

Mission

To strengthen communities by growing food, preparing youth leaders and new farmers, and promoting social and environmental justice.

Cultivating Community grows sustainable communities by expanding access to healthy, local food; empowering children, youth, and adults to play diverse roles in restoring the local, sustainable food systems; and modeling, teaching, and advocating for ecological food production.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$72,944$153,415▲ $80,471
Land, Buildings, and Equipment, Net$83,364$83,364→ $0
Cash and Non-Interest-Bearing Accounts$90,679$71,098▼ $19,581
Savings and Temporary Cash Investments$16,123$9,224▼ $6,899
Prepaid Expenses and Deferred Charges$3,218$426▼ $2,792
Total Assets$267,828$319,027▲ $51,199
Other Assets Total$1,500$1,500→ $0
Liabilities
Unsecured Notes Loans Payable$6,889$83,634▲ $76,745
Deferred Revenue$10,000$61,715▲ $51,715
Other Liabilities$46,389$52,018▲ $5,629
Accounts Payable and Accrued Expenses$37,396$45,996▲ $8,600
Total Liabilities$100,674$243,363▲ $142,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,154$75,664▼ $91,490
Total Net Assets Fund Balance$167,154$75,664▼ $91,490
Total Liabilities and Net Assets / Fund Balance$267,828$319,027▲ $51,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,162$162,644$242,806
Buildings$3,202$3,140$6,342
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda PelusoCo-Executive DirectorPT$32,656$32,656
Roberto RodriquezCo-Executive DirectorPT$17,280$17,280

Board Members and Trustees

NameTitle
Dee Dee GermainPresident
Elizabeth ManningVice President & Secretary
Jenn SoDirector
Joan AmoryDirector
Kathleen McKersieDirector
Waite MaclinDirector
Ted SpitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$970,242
Program Service Revenue
$45,211
Investment Income
$1,080
Other Revenue
$680
All Other Contributions
$584,645
Change in Net Assets
$-87,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,747
Salaries, Compensation, and Employee Benefits$544,344
Total Fundraising Expense$42,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,181$100,779$20,156$403,116
Fees for Services Other$134,328$47,974$9,595$191,897
Other Employee Benefits$37,013$13,219$2,644$52,876
Current Officers, Directors, Trustees, and Key Employees$34,955$12,484$2,497$49,936
Payroll Taxes$26,891$9,604$1,921$38,416
Office Expenses$24,905$8,895$1,779$35,579
Fees for Services Accounting-$34,504-$34,504
Occupancy$14,189$5,068$1,014$20,271
Other Expenses$20,048$3,400-$20,048
All Other Expenses$9,484$3,234$2,285$15,003
Travel$3,012$1,076$215$4,303
Advertising$1,895$677$135$2,707
Interest-$1,036-$1,036
Information Technology$134$48$10$192
Total Functional Expenses$820,842$241,998$42,251$1,105,091
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Pto$47,728
Credit Cards$2,160
Flexible Spending$2,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, line 11B

“Form 990 tax return is thoroughly reviewed by the executive director and the treasurer of the board of directors before it is filed.”

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

“Board members are reminded regularly to disclose any potential conflicts of interest in acordance with the organization's policy, especially prior to voting and discussing issues requiring board action.”

Form 990, Part VI, Section B, line 15

“The board reviews and approves budgets annuallyt which include salary information. Salaries are benchmarked against the maine association of non-profits biannual wage and salary survey which provides comparability data.”

Form 990, Part VI, Section C, line 18

“Documents are available at our offices upon request.”

Form 990, Part VI, Section C, line 19

“Documents are available at our offices upon request.”

Filing and Contact Details

Filer

Filer Name
Cultivating Community
EIN
04-3607322
Phone
2077614769
Address
PO BOX 3792, PORTLAND, ME 04104

Signing Officer

Name
Silvan Shawe
Title
Executive Director
Phone
2077614769
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvan Shawe
Formed
2001
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
0

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONSULTING: Program service expenses 134328. Management and general expenses 47974. Fundraising expenses 9595. Total expenses 191897.”

Raw XML AppendixShowing 400 of 482 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0680
IRS990/OtherRevenueTotalAmt0680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09604
IRS990/PayrollTaxesGrp/ProgramServicesAmt026891
IRS990/PayrollTaxesGrp/TotalAmt038416
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0426
IRS990/PrincipalOfficerNm0SILVAN SHAWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2111000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICES REV
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2FARM SALES
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING TECH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01128830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02043
IRS990/PYOtherExpensesAmt0413928
IRS990/PYOtherRevenueAmt018043
IRS990/PYProgramServiceRevenueAmt037340
IRS990/PYRevenuesLessExpensesAmt0125090
IRS990/PYSalariesCompEmpBnftPaidAmt0647238
IRS990/PYTotalExpensesAmt01061166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01186256
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0970241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01128830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0784945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0749283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0629640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04262939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01783
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0387836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0558505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012752
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011549
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052132
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt04821444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01011592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01166170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01172781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0807413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0663488
IRS990ScheduleA/Total509Grp/TotalAmt04821444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01017212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01186256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01188651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0817389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0676820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04886328
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/BuildingsGrp/BookValueAmt03202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06342
IRS990ScheduleD/EquipmentGrp/BookValueAmt080162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FLEXIBLE SPENDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083364
IRS990ScheduleD/TotalLiabilityAmt052018
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 TAX RETURN IS THOROUGHLY REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REMINDED REGULARLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IN ACORDANCE WITH THE ORGANIZATION'S POLICY, ESPECIALLY PRIOR TO VOTING AND DISCUSSING ISSUES REQUIRING BOARD ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES BUDGETS ANNUALLYT WHICH INCLUDE SALARY INFORMATION. SALARIES ARE BENCHMARKED AGAINST THE MAINE ASSOCIATION OF NON-PROFITS BIANNUAL WAGE AND SALARY SURVEY WHICH PROVIDES COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT OUR OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE AT OUR OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: Program service expenses 134328. Management and general expenses 47974. Fundraising expenses 9595. Total expenses 191897.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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Filings

Displayed year

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

Open filing
Assets
$319,027
Liabilities
$243,363
Net assets
$75,664
Revenue
$1,017,213
Expenses
$1,105,091
Net income
-$87,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.34$0.08$1.37$1.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.14$0.02$1.08$1.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.24$0.08$1.02$1.11$0.09
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.10$0.17$1.19$1.06$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.04$1.19$1.15$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.00$1.25$1.35$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.14$0.10$1.11$1.37$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.09$0.37$1.19$1.16$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.96$1.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.87$0.94$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.50$0.03$0.46$1.01$0.82$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.79$0.68$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.61