Civic Intelligence

Climb DBA Climb Wyoming

990 • Fiscal year 2023 • EIN 20-1523033

Oct 01, 2022 to Sep 30, 2023 • Filed on May 23, 2024

Organization ProfileWWW.CLIMBWYOMING.ORG
PO Box 425Cheyenne, WY 82003

(307) 778-4126

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$133,121

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

57th percentile

8.0%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-9.9%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$8,075,795

Up $595,098 (+8.0%) from 2022

Net Assets

Up

$7,436,863

Up $101,628 (+1.4%) from 2022

Liabilities

Up

$638,932

Up $493,470 (+339%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin29th percentile

Revenue

Down

$6,762,860

Down $742,981 (-9.9%) from 2022

Expenses

Up

$7,031,928

Up $1,134,242 (+19%) from 2022

Net Income

Down

-$269,068

Down $1,877,223 (-117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,941,179Liabilities 2011: $17,991Net Assets 2011: $1,923,1882011Assets 2012: $2,451,220Liabilities 2012: $84,197Net Assets 2012: $2,367,0232012Assets 2013: $2,473,506Liabilities 2013: $171,157Net Assets 2013: $2,302,3492013Assets 2014: $2,144,901Liabilities 2014: $87,254Net Assets 2014: $2,057,6472014Assets 2015: $2,386,450Liabilities 2015: $80,625Net Assets 2015: $2,305,8252015Assets 2016: $3,001,086Liabilities 2016: $163,530Net Assets 2016: $2,837,5562016Assets 2017: $3,482,811Liabilities 2017: $145,531Net Assets 2017: $3,337,2802017Assets 2018: $4,374,580Liabilities 2018: $463,564Net Assets 2018: $3,911,0162018Assets 2019: $4,721,539Liabilities 2019: $503,111Net Assets 2019: $4,218,4282019Assets 2020: $5,471,996Liabilities 2020: $813,258Net Assets 2020: $4,658,7382020Assets 2021: $7,337,432Liabilities 2021: $770,685Net Assets 2021: $6,566,7472021Assets 2022: $7,480,697Liabilities 2022: $145,462Net Assets 2022: $7,335,2352022Assets 2023: $8,075,795Liabilities 2023: $638,932Net Assets 2023: $7,436,8632023Assets 2024: $10,057,583Liabilities 2024: $834,371Net Assets 2024: $9,223,2122024

Highlighted filing

2023

Assets$8,075,795
Liabilities$638,932
Net Assets$7,436,863
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,901,986Expenses 2011: $3,670,564Net Income 2011: $231,4222011Expenses 2012: $3,791,7772012Revenue 2013: $3,959,987Expenses 2013: $4,021,967Net Income 2013: -$61,9802013Revenue 2014: $3,342,661Expenses 2014: $3,589,888Net Income 2014: -$247,2272014Revenue 2015: $3,967,315Expenses 2015: $3,701,978Net Income 2015: $265,3372015Revenue 2016: $5,128,885Expenses 2016: $4,641,841Net Income 2016: $487,0442016Revenue 2017: $5,140,941Expenses 2017: $4,727,886Net Income 2017: $413,0552017Revenue 2018: $5,791,478Expenses 2018: $5,291,981Net Income 2018: $499,4972018Revenue 2019: $5,931,233Expenses 2019: $5,618,426Net Income 2019: $312,8072019Revenue 2020: $5,760,372Expenses 2020: $5,370,677Net Income 2020: $389,6952020Revenue 2021: $7,452,296Expenses 2021: $5,716,669Net Income 2021: $1,735,6272021Revenue 2022: $7,505,841Expenses 2022: $5,897,686Net Income 2022: $1,608,1552022Revenue 2023: $6,762,860Expenses 2023: $7,031,928Net Income 2023: -$269,0682023Revenue 2024: $7,663,644Expenses 2024: $6,623,141Net Income 2024: $1,040,5032024

Highlighted filing

2023

Revenue$6,762,860
Expenses$7,031,928
Net Income-$269,068
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 23, 2024
Return Version
2022v5.0
Gross Receipts
$8,367,401
Mission and Program Overview

Mission

The mission of CLIMB Wyoming, a non-profit organization, is to train and place low-income single mothers in careers that successfully support their families. The CLIMB programs provide employer-driven job training and placement, life skills and parenting training, counseling and the support necessary to ensure self-sufficiency for generations to come.

To train and place low-income single mothers in careers that successfully support their families. Services include mental health counseling, life skills, job skills, job placements and follow-up.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,057,282$4,347,603▲ $1,290,321
Savings and Temporary Cash Investments$131,391$1,297,634▲ $1,166,243
Pledges and Grants Receivable$1,274,049$933,713▼ $340,336
Cash and Non-Interest-Bearing Accounts$2,788,944$839,064▼ $1,949,880
Prepaid Expenses and Deferred Charges$40,099$110,187▲ $70,088
Land, Buildings, and Equipment, Net$50,103$36,260▼ $13,843
Investments Other Securities$107,724$34,328▼ $73,396
Accounts Receivable$286$6,628▲ $6,342
Total Assets$7,480,697$8,075,795▲ $595,098
Other Assets Total$30,819$470,378▲ $439,559
Liabilities
Other Liabilities$0$454,725▲ $454,725
Accounts Payable and Accrued Expenses$89,742$171,493▲ $81,751
Deferred Revenue$55,720$12,714▼ $43,006
Total Liabilities$145,462$638,932▲ $493,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,469,658$5,472,305▲ $2,647
Net Assets With Donor Restrictions$1,865,577$1,964,558▲ $98,981
Total Net Assets Fund Balance$7,335,235$7,436,863▲ $101,628
Total Liabilities and Net Assets / Fund Balance$7,480,697$8,075,795▲ $595,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,260$133,448$169,708
Other Assets Org$446,428--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,082,424$5,000▲ $140,181-$1,227,605
2021$1,282,560-▼ $200,136-$1,082,424
2020$1,055,214$100▲ $227,246-$1,282,560
2019$999,475-▲ $55,739-$1,055,214
2018$992,985$100▲ $6,390-$999,475
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie HogartyChief Executive OfficerFT$129,167$3,954$133,121
Molly KrugerChief Operating OfficerFT$124,130$3,803$127,933

Board Members and Trustees

NameTitle
Tyler GarrettPresident
Bryant HallDirector
Carrie KirkpatrickDirector
Emily McgradyDirector
J J HealyDirector
Kathryn BoswellDirector
Laura Hewitt LaddDirector
Curtis BiggsSecretary
Rosie BergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Standing MountainMental Health Services1049 S ELM STREET, Casper, WY 82601$117,030
Instil ConsultingMental Health Services314 STEVENS AVE, Arnold, MD 21012$102,944
-Mental Health Services2604 OVERLAND ROAD, Laramie, WY 82070$102,208
-Organizational Strategy Consultant Servi10391 E GOOSE HAVEN DR, Lafayette, CO 80026$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,672,835
Program Service Revenue
$0
Investment Income
$80,832
Other Revenue
$9,193
All Other Contributions
$1,938,478
Change in Net Assets
$-269,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,762,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$372,190
Total Revenue per Audited Statements
$7,135,050
Total Revenue per Form 990
$6,762,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,214,088
Salaries, Compensation, and Employee Benefits$2,817,840
Total Fundraising Expense$601,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,484,830$323,609$236,994$2,045,433
All Other Expenses$758,160-$96,057$854,217
Fees for Services Other$611,268--$611,268
Occupancy$475,158$45,640$37,366$558,164
Current Officers, Directors, Trustees, and Key Employees$251,593$29,092$14,773$295,458
Other Expenses$249,568$15,091$21,140$285,799
Other Employee Benefits$195,887$50,209$31,498$277,594
Payroll Taxes$148,503$29,656$21,196$199,355
Travel$100,140$264$5,755$106,159
Office Expenses$34,884$9,212$7,402$51,498
Insurance$24,600$4,007$4,102$32,709
Depreciation Depletion$11,490$1,107$1,246$13,843
Total Functional Expenses$5,852,730$577,997$601,201$7,031,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,033,422
Expenses per Audited Statements$7,031,928
Total Expenses per Form 990$7,031,928
Expenses Not Reported on Form 990$1,494
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Lease Liabilities (current)$280,064
Rou Lease Liabilities (noncurrent)$174,661
Governance and Compliance

Governance Checklist

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

“A copy of the return is provided to the board prior to its filing.”

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

“Board members complete a conflict of interest policy annually.”

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

“The board of directors sets and approves the chief executive officer's salary based on research provided to them by the chief operating officer.”

Form 990, Part VI, Section C, Line 19

“All public documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Climb
EIN
20-1523033
Phone
3077784126
Address
PO BOX 425, CHEYENNE, WY 82003

Signing Officer

Name
Molly Kruger
Title
Chief Operating Officer
Phone
3077784126
Signed
2024-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Kruger
Formed
2004
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
150

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Stephanie R Pickering
Phone
3076342151
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Participant wage reimbursement: program service expenses 248,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 248,099. Participant group life skills training: program service expenses 207,149. Management and general expenses 0. Fundraising expenses 114. Total expenses 207,263. Participant incentives: program service expenses 177,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 177,765. Events and mailing: program service expenses 0. Management and general expenses 0. Fundraising expenses 86,503. Total expenses 86,503. Participant career clothing: program service expenses 70,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,271. Participant transportation assistance: program service expenses 21,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,484. Participant recognition events: program service expenses 11,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,027. Bad debts: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,440. Total expenses 9,440. Graduate services: program service expenses 8,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,644. Participant screenings: program service expenses 8,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,534. Participant license and certification: program service expenses 5,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,147. Ged instruction: program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities except for the last three years filed.”

Raw XML AppendixShowing 400 of 536 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/ActivityOrMissionDesc0TO TRAIN AND PLACE LOW-INCOME SINGLE MOTHERS IN CAREERS THAT SUCCESSFULLY SUPPORT THEIR FAMILIES. SERVICES INCLUDE MENTAL HEALTH COUNSELING, LIFE SKILLS, JOB SKILLS, JOB PLACEMENTS AND FOLLOW-UP.
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IRS990/Desc0THE MISSION OF CLIMB WYOMING, A NON-PROFIT ORGANIZATION, IS TO TRAIN AND PLACE LOW-INCOME SINGLE MOTHERS IN CAREERS THAT SUCCESSFULLY SUPPORT THEIR FAMILIES. THE CLIMB PROGRAMS PROVIDE EMPLOYER-DRIVEN JOB TRAINING AND PLACEMENT, LIFE SKILLS AND PARENTING TRAINING, COUNSELING AND THE SUPPORT NECESSARY TO ENSURE SELF-SUFFICIENCY FOR GENERATIONS TO COME. DURING THE TAX YEAR, 850 SINGLE MOTHERS WERE SERVED THROUGH CLIMB PROGRAMS. THIS NUMBER DOES NOT INCLUDE CONTINUING SERVICES TO CLIMB GRADUATES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CLIMB WYOMING, A NON-PROFIT ORGANIZATION, IS TO TRAIN AND PLACE LOW-INCOME SINGLE MOTHERS IN CAREERS THAT SUCCESSFULLY SUPPORT THEIR FAMILIES. THE CLIMB PROGRAMS PROVIDE EMPLOYER-DRIVEN JOB TRAINING AND PLACEMENT, LIFE SKILLS AND PARENTING TRAINING, COUNSELING AND THE SUPPORT NECESSARY TO ENSURE SELF-SUFFICIENCY FOR GENERATIONS TO COME.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05472305
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt037366
IRS990/OccupancyGrp/ManagementAndGeneralAmt045640
IRS990/OccupancyGrp/ProgramServicesAmt0475158
IRS990/OccupancyGrp/TotalAmt0558164
IRS990/OfficeExpensesGrp/FundraisingAmt07402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09212
IRS990/OfficeExpensesGrp/ProgramServicesAmt034884
IRS990/OfficeExpensesGrp/TotalAmt051498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030819
IRS990/OtherAssetsTotalGrp/EOYAmt0470378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277594
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PARTICIPANT AND EMPLOYE
IRS990/OtherExpensesGrp/Desc2PARTICIPANT TUITION
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT AND T
IRS990/OtherExpensesGrp/FundraisingAmt0123492
IRS990/OtherExpensesGrp/FundraisingAmt1180
IRS990/OtherExpensesGrp/FundraisingAmt221140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215091
IRS990/OtherExpensesGrp/ProgramServicesAmt0440732
IRS990/OtherExpensesGrp/ProgramServicesAmt1539857
IRS990/OtherExpensesGrp/ProgramServicesAmt2526060
IRS990/OtherExpensesGrp/ProgramServicesAmt3249568
IRS990/OtherExpensesGrp/TotalAmt0634118
IRS990/OtherExpensesGrp/TotalAmt1540253
IRS990/OtherExpensesGrp/TotalAmt2526060
IRS990/OtherExpensesGrp/TotalAmt3285799
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IRS990/OtherLiabilitiesGrp/EOYAmt0454725
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IRS990/OtherRevenueTotalAmt09193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0236994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01484830
IRS990/OtherSalariesAndWagesGrp/TotalAmt02045433
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029656
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148503
IRS990/PayrollTaxesGrp/TotalAmt0199355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01274049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0933713
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110187
IRS990/PrincipalOfficerNm0MOLLY KRUGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06840976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0289897
IRS990/PYOtherExpensesAmt03177499
IRS990/PYOtherRevenueAmt0374968
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01608155
IRS990/PYSalariesCompEmpBnftPaidAmt02720187
IRS990/PYTotalExpensesAmt05897686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07505841
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-269068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01297634
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06840976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06531326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05495597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05903630
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0374968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0367018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0237116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0997988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96280
IRS990ScheduleA/PublicSupportPY170Pct00.96330
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031444364
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,075,795
Liabilities
$638,932
Net assets
$7,436,863
Revenue
$6,762,860
Expenses
$7,031,928
Net income
-$269,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.83$9.22$7.66$6.62$1.04
2023Detailed filing. Detailed filing data is available for this year.$8.08$0.64$7.44$6.76$7.03$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.15$7.34$7.51$5.90$1.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.77$6.57$7.45$5.72$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.81$4.66$5.76$5.37$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.50$4.22$5.93$5.62$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.46$3.91$5.79$5.29$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.15$3.34$5.14$4.73$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.16$2.84$5.13$4.64$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.08$2.31$3.97$3.70$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.09$2.06$3.34$3.59$0.25
2013Summary only. Only limited summary data is available for this year.$2.47$0.17$2.30$3.96$4.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.08$2.37$3.79
2011Summary only. Only limited summary data is available for this year.$1.94$0.02$1.92$3.90$3.67$0.23