Civic Intelligence

At Home Group DBA Small Sums

990 • Fiscal year 2023 • EIN 20-3431326

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileWWW.SMALLSUMS.ORG
PO Box 40561St Paul, MN 55104

(651) 242-9441

Siviq Scores

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

Liabilities / Assets

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$102,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

91st percentile

72%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

106%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$523,373

Flat from 2023

Net Assets

Flat

$387,343

Flat from 2023

Liabilities

Flat

$136,030

Flat from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

Flat

$809,280

Flat from 2023

Expenses

Flat

$635,550

Flat from 2023

Net Income

Flat

$173,730

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2011: $24,072Liabilities 2011: $1,0002011Assets 2012: $44,518Liabilities 2012: $408Net Assets 2012: $44,1102012Assets 2013: $36,711Liabilities 2013: $1,1062013Assets 2014: $26,334Liabilities 2014: $2,467Net Assets 2014: $23,8672014Assets 2015: $59,075Liabilities 2015: $3,604Net Assets 2015: $55,4712015Assets 2016: $53,220Liabilities 2016: $0Net Assets 2016: $53,2202016Assets 2017: $45,697Liabilities 2017: $0Net Assets 2017: $45,6972017Assets 2018: $105,521Liabilities 2018: $0Net Assets 2018: $105,5212018Assets 2019: $135,728Liabilities 2019: $31,000Net Assets 2019: $104,7282019Assets 2020: $296,910Liabilities 2020: $88,245Net Assets 2020: $208,6652020Assets 2021: $393,987Liabilities 2021: $80,634Net Assets 2021: $313,3532021Assets 2022: $303,976Liabilities 2022: $80,605Net Assets 2022: $223,3712022Assets 2023: $523,373Liabilities 2023: $136,030Net Assets 2023: $387,3432023Assets 2023: $523,373Liabilities 2023: $136,030Net Assets 2023: $387,3432023

Highlighted filing

2023

Assets$523,373
Liabilities$136,030
Net Assets$387,343
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $95,958Expenses 2011: $77,797Net Income 2011: $18,1612011Revenue 2012: $121,429Expenses 2012: $100,391Net Income 2012: $21,0382012Revenue 2013: $103,634Expenses 2013: $112,139Net Income 2013: -$8,5052013Revenue 2014: $168,503Expenses 2014: $180,241Net Income 2014: -$11,7382014Revenue 2015: $210,389Expenses 2015: $199,054Net Income 2015: $11,3352015Revenue 2016: $237,187Expenses 2016: $244,126Net Income 2016: -$6,9392016Revenue 2017: $313,624Expenses 2017: $321,147Net Income 2017: -$7,5232017Revenue 2018: $463,585Expenses 2018: $403,850Net Income 2018: $59,7352018Revenue 2019: $502,481Expenses 2019: $503,274Net Income 2019: -$7932019Revenue 2020: $543,485Expenses 2020: $439,548Net Income 2020: $103,9372020Revenue 2021: $577,737Expenses 2021: $473,049Net Income 2021: $104,6882021Revenue 2022: $392,338Expenses 2022: $482,320Net Income 2022: -$89,9822022Revenue 2023: $809,280Expenses 2023: $635,550Net Income 2023: $173,7302023Revenue 2023: $809,280Expenses 2023: $635,550Net Income 2023: $173,7302023

Highlighted filing

2023

Revenue$809,280
Expenses$635,550
Net Income$173,730
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$825,791
Mission and Program Overview

Mission

Provide work item assistance to homeless workers

Provide work item assistance to homeless workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,413$330,294▲ $106,881
Savings and Temporary Cash Investments$50,135$75,157▲ $25,022
Pledges and Grants Receivable-$39,542-
Inventories for Sale or Use$16,989$16,744▼ $245
Land, Buildings, and Equipment, Net$12,374$16,037▲ $3,663
Investments in Publicly Traded Securities-$2,297-
Prepaid Expenses and Deferred Charges-$1,866-
Total Assets$303,976$523,373▲ $219,397
Other Assets Total$1,065$41,436▲ $40,371
Liabilities
Unsecured Notes Loans Payable$75,000$75,000→ $0
Accounts Payable and Accrued Expenses$5,605$45,470▲ $39,865
Mortgage Notes Payable Secured by Investment Property-$15,560-
Total Liabilities$80,605$136,030▲ $55,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,371$347,801▲ $124,430
Net Assets With Donor Restrictions-$39,542-
Total Net Assets Fund Balance$223,371$387,343▲ $163,972
Total Liabilities and Net Assets / Fund Balance$303,976$523,373▲ $219,397

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,584$8,556$16,140
Equipment$8,453$1,097$9,550
Other Assets Org$40,371--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea Kish-baileyExecutive DirectorFT$102,500$102,500

Board Members and Trustees

NameTitle
Connie LewisPresident
Joseph MarolisVice President
Anoop MathurDirector
Joanna MillerDirector
Lewis RamboDirector
Lisa IdeDirector
Nicole MeekerDirector
John SuzukidaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$816,944
Program Service Revenue
$0
Investment Income
$3,499
Other Revenue
$-11,163
All Other Contributions
$733,370
Change in Net Assets
$173,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,730
Total Revenue per Audited Statements
$819,010
Total Revenue per Form 990
$809,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,537
Salaries, Compensation, and Employee Benefits$303,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$143,512$31,921-$175,433
Current Officers, Directors, Trustees, and Key Employees$83,845$18,655-$102,500
Fees for Services Accounting$19,399$35,704-$55,103
Occupancy$42,579$4,779-$47,358
Payroll Taxes$20,442$4,638-$25,080
Insurance$11,995$7,937-$19,932
Office Expenses$1,378$5,019-$6,397
Depreciation Depletion-$5,287-$5,287
Other Expenses$2,450$2,099-$2,099
Total Functional Expenses$505,003$130,547$0$635,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$645,280
Expenses per Audited Statements$635,550
Total Expenses per Form 990$635,550
Expenses Not Reported on Form 990$9,730
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,511
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$83,574-$9,730-
Total Events$83,574-$16,511$-16,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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

“The board of directors & executive director review the 990 prior to filing.”

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

“Conflicts are disclosed annually or when they arise & are reviewed by the board.”

Form 990, Part VI, Section B, Line 15

“Other employee compensation plans are created & negotiated by the executive director, then reviewed & approved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies & financial statements are made available for inspection upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
At Home Group
EIN
20-3431326
Phone
6512429441
Address
PO BOX 40561, ST PAUL, MN 55104
Doing Business As
Small Sums

Signing Officer

Name
Andrea Kish-bailey
Title
Executive Director
Phone
6512429441
Signed
2024-11-04

Organization Details

Principal Officer
Andrea Kish-bailey
Formed
2005
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
30

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Jill Schultz
Phone
9529201455
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“481(a) adjustment -9,758.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,730.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,730.”

Raw XML AppendixShowing 400 of 438 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/PayrollTaxesGrp/TotalAmt025080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039542
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01866
IRS990/PrincipalOfficerNm0ANDREA KISH-BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0239275
IRS990/PYOtherRevenueAmt0-15683
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-89982
IRS990/PYSalariesCompEmpBnftPaidAmt0243045
IRS990/PYTotalExpensesAmt0482320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0392338
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0173730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0816944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02891019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93640
IRS990ScheduleA/PublicSupportPY170Pct00.92110
IRS990ScheduleA/PublicSupportTotal170Amt02710376
IRS990ScheduleA/SubstantialContributorsTotAmt0180643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0816944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02891019
IRS990ScheduleA/TotalSupportAmt02894561
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/EquipmentGrp/BookValueAmt08453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09550
IRS990ScheduleD/ExpensesNotReportedAmt09730
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0635550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07584
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140371
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt09730
IRS990ScheduleD/OtherRevenueAmt09730
IRS990ScheduleD/RevenueNotReportedAmt09730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0809280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 9,730.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 9,730.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016037
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041436
IRS990ScheduleD/TotalExpensesPerForm990Amt0635550
IRS990ScheduleD/TotalRevenuePerForm990Amt0809280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0819010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0645280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083574
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083574
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06781
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083574
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09730
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS & EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE DISCLOSED ANNUALLY OR WHEN THEY ARISE & ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EMPLOYEE COMPENSATION PLANS ARE CREATED & NEGOTIATED BY THE EXECUTIVE DIRECTOR, THEN REVIEWED & APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4481(A) ADJUSTMENT -9,758.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0303976
IRS990/TotalAssetsEOYAmt0523373
IRS990/TotalAssetsGrp/BOYAmt0303976
IRS990/TotalAssetsGrp/EOYAmt0523373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0816944
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080605
IRS990/TotalLiabilitiesEOYAmt0136030
IRS990/TotalLiabilitiesGrp/BOYAmt080605
IRS990/TotalLiabilitiesGrp/EOYAmt0136030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387343
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0505003
IRS990/TotalReportableCompFromOrgAmt0102500
IRS990/TotalRevenueGrp/ExclusionAmt0-13012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt075000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$523,373
Liabilities
$136,030
Net assets
$387,343
Revenue
$809,280
Expenses
$635,550
Net income
$173,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.23$1.36$3.87$8.09$6.36$1.74
2023Summary only. Only limited summary data is available for this year.$5.23$1.36$3.87$8.09$6.36$1.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.81$2.23$3.92$4.82$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.81$3.13$5.78$4.73$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.88$2.09$5.43$4.40$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.31$1.05$5.02$5.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$4.64$4.04$0.60
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$3.14$3.21$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$2.37$2.44$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$2.10$1.99$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.69$1.80$0.12
2013Summary only. Only limited summary data is available for this year.$0.37$0.01$1.04$1.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.44$1.21$1.00$0.21
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.96$0.78$0.18