Civic Intelligence

Project Most Inc.

990 • Fiscal year 2023 • EIN 20-2596491

Sep 01, 2022 to Aug 31, 2023 • Filed on May 01, 2024

Organization ProfileWWW.PROJECTMOST.COM
PO Box 1486East Hampton, NY 11937

(631) 766-3836

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$137,758

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

32nd percentile

-0.3%

Faster asset growth than 32% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$23,249,532

Flat from 2023

Net Assets

Flat

$23,054,383

Flat from 2023

Liabilities

Flat

$195,149

Flat from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Flat

$2,316,641

Flat from 2023

Expenses

Flat

$1,935,815

Flat from 2023

Net Income

Flat

$380,826

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2011: $598,466Liabilities 2011: $14,242Net Assets 2011: $584,2242011Assets 2012: $778,028Liabilities 2012: $19,248Net Assets 2012: $758,7802012Assets 2013: $816,930Liabilities 2013: $16,279Net Assets 2013: $800,6512013Assets 2014: $963,501Liabilities 2014: $27,660Net Assets 2014: $935,8412014Assets 2015: $1,041,519Liabilities 2015: $29,313Net Assets 2015: $1,012,2062015Assets 2016: $1,034,435Liabilities 2016: $22,722Net Assets 2016: $1,011,7132016Assets 2017: $1,145,054Liabilities 2017: $29,287Net Assets 2017: $1,115,7672017Assets 2018: $1,264,439Liabilities 2018: $25,402Net Assets 2018: $1,239,0372018Assets 2019: $1,324,145Liabilities 2019: $24,908Net Assets 2019: $1,299,2372019Assets 2020: $1,171,282Liabilities 2020: $155,236Net Assets 2020: $1,016,0462020Assets 2021: $1,289,934Liabilities 2021: $51,485Net Assets 2021: $1,238,4492021Assets 2022: $23,318,222Liabilities 2022: $658,449Net Assets 2022: $22,659,7732022Assets 2023: $23,249,532Liabilities 2023: $195,149Net Assets 2023: $23,054,3832023Assets 2023: $23,249,532Liabilities 2023: $195,149Net Assets 2023: $23,054,3832023

Highlighted filing

2023

Assets$23,249,532
Liabilities$195,149
Net Assets$23,054,383
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $745,3652011Revenue 2012: $824,106Expenses 2012: $652,847Net Income 2012: $171,2592012Expenses 2013: $785,5742013Revenue 2014: $1,032,935Expenses 2014: $901,957Net Income 2014: $130,9782014Revenue 2015: $980,640Expenses 2015: $914,499Net Income 2015: $66,1412015Revenue 2016: $1,032,162Expenses 2016: $1,048,739Net Income 2016: -$16,5772016Revenue 2017: $1,163,420Expenses 2017: $1,029,981Net Income 2017: $133,4392017Revenue 2018: $1,101,744Expenses 2018: $990,073Net Income 2018: $111,6712018Revenue 2019: $1,129,001Expenses 2019: $1,056,122Net Income 2019: $72,8792019Revenue 2020: $784,806Expenses 2020: $1,049,487Net Income 2020: -$264,6812020Revenue 2021: $1,149,720Expenses 2021: $971,850Net Income 2021: $177,8702021Revenue 2022: $22,909,470Expenses 2022: $1,426,808Net Income 2022: $21,482,6622022Revenue 2023: $2,316,641Expenses 2023: $1,935,815Net Income 2023: $380,8262023Revenue 2023: $2,316,641Expenses 2023: $1,935,815Net Income 2023: $380,8262023

Highlighted filing

2023

Revenue$2,316,641
Expenses$1,935,815
Net Income$380,826
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$2,738,445
Mission and Program Overview

Mission

Project most is committed to building on the strengths of our children by providing students with a range of academic support, enrichment activities and a positive social environment everyday after school.

To provide after school programs for school age children and a safe place for children after school in east hampton, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,000,000$3,985,209▼ $1,014,791
Cash and Non-Interest-Bearing Accounts$1,126,008$1,420,659▲ $294,651
Investments in Publicly Traded Securities$540,186$576,525▲ $36,339
Accounts Receivable$105,214$328,877▲ $223,663
Prepaid Expenses and Deferred Charges-$23,542-
Savings and Temporary Cash Investments$18,266$10,323▼ $7,943
Land, Buildings, and Equipment, Net$4,461$736▼ $3,725
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$23,318,222$23,249,532▼ $68,690
Other Assets Total$16,524,087$16,903,661▲ $379,574
Liabilities
Accounts Payable and Accrued Expenses$655,009$100,461▼ $554,548
Deferred Revenue$3,440$94,688▲ $91,248
Total Liabilities$658,449$195,149▼ $463,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,343,860$20,405,209▲ $18,061,349
Net Assets With Donor Restrictions$20,315,913$2,649,174▼ $17,666,739
Total Net Assets Fund Balance$22,659,773$23,054,383▲ $394,610
Total Liabilities and Net Assets / Fund Balance$23,318,222$23,249,532▼ $68,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108$28,231$28,339
Buildings-$23,736$23,736
Other Land Buildings$628$7,075$7,703
Other Assets Org$15,920,000--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca Morgan TaylorExecutive DirectorFT$105,284$32,474$137,758

Board Members and Trustees

NameTitle
John McgovernPresident & CEO
Michael GuinanVice President
Dominick StanzioneDirector
Michael CinqueDirector
Joanne FroschlSecretary
Susan BoscarinoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ben Krupinski General Contractor INCBuilding Construction99 NEWTOWN LANE, East Hampton, NY 11937$280,817
Law Offices Of AckermannLegal34 PANTIGO ROAD, East Hampton, NY 11937-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,682,985
Program Service Revenue
$673,228
Investment Income
$16,865
Other Revenue
$-56,437
All Other Contributions
$1,101,414
Change in Net Assets
$380,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,314,386
Revenue Not Reported on Financial Statements
$2,255
Revenue Not Reported on Form 990
$66,284
Total Revenue per Audited Statements
$2,380,670
Total Revenue per Form 990
$2,316,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,182,452
Other Expenses$753,363
Total Fundraising Expense$246,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$872,688$3,436$4,958$881,082
Fees for Services Other$75,685$25,228$151,370$252,283
Current Officers, Directors, Trustees, and Key Employees$89,543$27,551$20,664$137,758
Insurance$91,375$11,225$11,213$113,813
Payroll Taxes$93,551$3,013$2,491$99,055
Other Employee Benefits$60,970$1,964$1,623$64,557
Occupancy-$29,724$29,724$59,448
Fees for Services Accounting-$31,660-$31,660
Information Technology$20,069$2,509$2,509$25,087
Office Expenses$18,637$2,330$2,330$23,297
Advertising$3,851$3,852$3,851$11,554
All Other Expenses$7,039$617$601$8,257
Other Expenses$13,340$7,133$1,668$7,133
Depreciation Depletion$3,725--$3,725
Fees for Service Investment Mgmnt Fees-$2,255-$2,255
Total Functional Expenses$1,521,260$167,857$246,698$1,935,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,986,060
Total Expenses per Form 990$1,935,815
Expenses per Audited Statements$1,933,560
Expenses Not Reported on Form 990$52,500
Expenses Not Reported on Financial Statements$2,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraising$37,148-$56,437-
Total Events$37,148-$56,437$-56,437
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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

“Board members review and approve the tax returns prior to its filing.”

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

“The organization obtains signed conflict of interest disclosure statements annually and discusses any conflicts.”

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

“Th eboard reviews comparative salaries and experience of other non-profit entities.”

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

“The board reviews the salaries of comparative non-profit entities and also the experience of the employee.”

Form 990, Part VI, Section C, Line 19

“The organization forwards information upon request.”

Filing and Contact Details

Filer

Filer Name
Project Most Inc
EIN
20-2596491
Phone
6317663836
Address
PO BOX 1486, EAST HAMPTON, NY 11937

Signing Officer

Name
Michelle Johnn
Title
Finance Officer
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Boscarino
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
116
Volunteers
35

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Robert J Strebel CPA
Phone
6312832370
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501 (c) (3) and as a not-for-profit corporation under the laws of the State of New York. Accordingly, no provision for Federal or State income taxes is required. As of August 31, 2023, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2019 and forward are subject to the usual review by the appropriate taxing authorities.”

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IRS990/Desc0High quality after school programming to the East Hampton community at the John M. Marshall Elementary School and the Springs School. Project MOST also provides a summer learning program for students, grades 3 through 8, that focuses on organic gardening, cooking, health and wellness.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt011225
IRS990/InsuranceGrp/ProgramServicesAmt091375
IRS990/InsuranceGrp/TotalAmt0113813
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022936
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0540186
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0576525
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0736
IRS990/LandBldgEquipCostOrOtherBssAmt059778
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0365367
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROJECT MOST IS COMMITTED TO BUILDING ON THE STRENGTHS OF OUR CHILDREN BY PROVIDING STUDENTS WITH A RANGE OF ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES AND A POSITIVE SOCIAL ENVIRONMENT EVERYDAY AFTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022659773
IRS990/NetAssetsOrFundBalancesEOYAmt023054383
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-56437
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013784
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02343860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020405209
IRS990/NoncashContributionsAmt016700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt029724
IRS990/OccupancyGrp/ManagementAndGeneralAmt029724
IRS990/OccupancyGrp/TotalAmt059448
IRS990/OfficeExpensesGrp/FundraisingAmt02330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02330
IRS990/OfficeExpensesGrp/ProgramServicesAmt018637
IRS990/OfficeExpensesGrp/TotalAmt023297
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016524087
IRS990/OtherAssetsTotalGrp/EOYAmt016903661
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01623
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064557
IRS990/OtherExpensesGrp/Desc0Other Program Expenses
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt013696
IRS990/OtherExpensesGrp/FundraisingAmt11668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27133
IRS990/OtherExpensesGrp/ProgramServicesAmt0157096
IRS990/OtherExpensesGrp/ProgramServicesAmt113691
IRS990/OtherExpensesGrp/ProgramServicesAmt213340
IRS990/OtherExpensesGrp/TotalAmt0157096
IRS990/OtherExpensesGrp/TotalAmt141079
IRS990/OtherExpensesGrp/TotalAmt216676
IRS990/OtherExpensesGrp/TotalAmt37133
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0872688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0881082
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03013
IRS990/PayrollTaxesGrp/ProgramServicesAmt093551
IRS990/PayrollTaxesGrp/TotalAmt099055
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03985209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023542
IRS990/PrincipalOfficerNm0SUSAN BOSCARINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0i-GROW CAMP
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES-After School
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1498858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1498858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022351372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038099
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0481187
IRS990/PYOtherRevenueAmt0-42334
IRS990/PYProgramServiceRevenueAmt0562333
IRS990/PYRevenuesLessExpensesAmt021482662
IRS990/PYSalariesCompEmpBnftPaidAmt0945621
IRS990/PYTotalExpensesAmt01426808
IRS990/PYTotalRevenueAmt022909470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0380826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0673228
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01666285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01431372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0941527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0545739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0738387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05323310
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86190
IRS990ScheduleA/PublicSupportPY170Pct00.93220
IRS990ScheduleA/PublicSupportTotal170Amt04663520
IRS990ScheduleA/SubstantialContributorsTotAmt0659790
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01666285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01431372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0941527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0738387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05323310
IRS990ScheduleA/TotalSupportAmt05410501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023736
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052500
IRS990ScheduleD/DonatedServicesUseFcltsAmt052500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028339
IRS990ScheduleD/ExpensesNotReportedAmt052500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02255
IRS990ScheduleD/ExpensesSubtotalAmt01933560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02255
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02255
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0983661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115920000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Donated building not in Use
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07703

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Filings

Displayed year

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

Open filing
Assets
$23,249,532
Liabilities
$195,149
Net assets
$23,054,383
Revenue
$2,316,641
Expenses
$1,935,815
Net income
$380,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$23.2$0.20$23.1$2.32$1.94$0.38
2023Summary only. Only limited summary data is available for this year.$23.2$0.20$23.1$2.32$1.94$0.38
2022Summary only. Only limited summary data is available for this year.$23.3$0.66$22.7$22.9$1.43$21.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.05$1.24$1.15$0.97$0.18
2020Summary only. Only limited summary data is available for this year.$1.17$0.16$1.02$0.78$1.05$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.30$1.13$1.06$0.07
2018Summary only. Only limited summary data is available for this year.$1.26$0.03$1.24$1.10$0.99$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$1.16$1.03$0.13
2016Summary only. Only limited summary data is available for this year.$1.03$0.02$1.01$1.03$1.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.98$0.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.94$1.03$0.90$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.79
2012Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.82$0.65$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.58$0.75