Civic Intelligence

College Access Plan

990 • Fiscal year 2022 • EIN 20-8371402

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 15, 2023

Organization ProfileWWW.COLLEGEACCESSPLAN.ORG

View Organization Page

871 E Washington Blvd 207Pasadena, CA 91104

(626) 398-8500

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$122,356

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.2%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$963,384

Down $17,828 (-1.8%) from 2021

Net Assets

Down

$903,777

Down $37,879 (-4.0%) from 2021

Liabilities

Up

$59,607

Up $20,051 (+51%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Down

$824,253

Down $63,783 (-7.2%) from 2021

Expenses

Up

$862,132

Up $99,158 (+13%) from 2021

Net Income

Down

-$37,879

Down $162,941 (-130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $24,934Liabilities 2011: $0Net Assets 2011: $24,9342011Assets 2012: $46,073Liabilities 2012: $0Net Assets 2012: $46,0732012Assets 2013: $111,357Liabilities 2013: $0Net Assets 2013: $111,3572013Assets 2014: $131,562Liabilities 2014: $0Net Assets 2014: $131,5622014Assets 2015: $188,587Liabilities 2015: $0Net Assets 2015: $188,5872015Assets 2016: $300,458Liabilities 2016: $0Net Assets 2016: $300,4582016Assets 2017: $383,584Liabilities 2017: $20,466Net Assets 2017: $363,1182017Assets 2018: $642,046Liabilities 2018: $30,970Net Assets 2018: $611,0762018Assets 2019: $723,819Liabilities 2019: $36,585Net Assets 2019: $687,2342019Assets 2020: $856,150Liabilities 2020: $39,556Net Assets 2020: $816,5942020Assets 2021: $981,212Liabilities 2021: $39,556Net Assets 2021: $941,6562021Assets 2022: $963,384Liabilities 2022: $59,607Net Assets 2022: $903,7772022Assets 2023: $1,102,992Liabilities 2023: $32,740Net Assets 2023: $1,070,2522023Assets 2024: $1,165,638Liabilities 2024: $42,784Net Assets 2024: $1,122,8542024

Highlighted filing

2022

Assets$963,384
Liabilities$59,607
Net Assets$903,777
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $75,926Expenses 2011: $69,327Net Income 2011: $6,5992011Revenue 2012: $137,619Expenses 2012: $101,527Net Income 2012: $36,0922012Revenue 2013: $197,227Expenses 2013: $132,093Net Income 2013: $65,1342013Revenue 2014: $240,814Expenses 2014: $221,760Net Income 2014: $19,0542014Revenue 2015: $277,296Expenses 2015: $220,061Net Income 2015: $57,2352015Revenue 2016: $362,218Expenses 2016: $325,346Net Income 2016: $36,8722016Revenue 2017: $492,395Expenses 2017: $454,779Net Income 2017: $37,6162017Revenue 2018: $613,513Expenses 2018: $557,186Net Income 2018: $56,3272018Revenue 2019: $774,319Expenses 2019: $698,161Net Income 2019: $76,1582019Revenue 2020: $799,132Expenses 2020: $783,502Net Income 2020: $15,6302020Revenue 2021: $888,036Expenses 2021: $762,974Net Income 2021: $125,0622021Revenue 2022: $824,253Expenses 2022: $862,132Net Income 2022: -$37,8792022Revenue 2023: $1,231,134Expenses 2023: $1,105,449Net Income 2023: $125,6852023Revenue 2024: $1,409,670Expenses 2024: $1,357,068Net Income 2024: $52,6022024

Highlighted filing

2022

Revenue$824,253
Expenses$862,132
Net Income-$37,879
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.2
Gross Receipts
$860,510
Mission and Program Overview

Mission

PREPARES UNDERSERVED

Founded in 2006, college access plan prepares underserved students to succeed in college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$895,587$888,726▼ $6,861
Accounts Receivable$75,150$70,000▼ $5,150
Land, Buildings, and Equipment, Net$10,475$4,658▼ $5,817
Total Assets$981,212$963,384▼ $17,828
Liabilities
Accounts Payable and Accrued Expenses$39,556$59,607▲ $20,051
Total Liabilities$39,556$59,607▲ $20,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$661,027$701,340▲ $40,313
Net Assets With Donor Restrictions$280,629$202,437▼ $78,192
Total Net Assets Fund Balance$941,656$903,777▼ $37,879
Total Liabilities and Net Assets / Fund Balance$981,212$963,384▼ $17,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,658$21,054$25,712

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$20,018-▲ $34-$20,052
2020$20,015-▲ $3-$20,018
2019$0$20,000▲ $15-$20,015
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monique HymanExecutive DirectorFT$113,722$8,634$122,356

Board Members and Trustees

NameTitle
Laura ZacharChair
Jessica CobbVice Chair
Dominick CorreyMember
Jana BlumenthalMember
Lawayne WilliamsMember
Maureen Eagle GelbergMember
Michael OconMember
Saru RamananSecretary
Kim TranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,094
Program Service Revenue
$125,600
Investment Income
$708
Other Revenue
$5,851
All Other Contributions
$582,972
Change in Net Assets
$-37,879

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,047Avg High/low Bal - Nyse
Other Non Cash Contri Table56$15,583Cost/Fair Market Value (FMV)
Total Noncash Contributions57$40,630-

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,463
Revenue Not Reported on Financial Statements
$-11,210
Revenue Not Reported on Form 990
$51,600
Other Revenue Adjustments
$-11,210
Total Revenue per Audited Statements
$887,063
Total Revenue per Form 990
$824,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$796,295
Total Fundraising Expense$61,352
Other Expenses$60,837
Professional Fundraising Fees$5,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,426$58,190$12,454$567,070
Current Officers, Directors, Trustees, and Key Employees$61,178$24,471$36,707$122,356
Payroll Taxes$42,914$6,277$3,612$52,803
Other Employee Benefits$35,013$4,918$1,346$41,277
Pension Plan Contributions$10,907$1,510$372$12,789
Occupancy-$12,480-$12,480
Insurance$8,309$2,283$389$10,981
Fees for Services Accounting-$9,000$275$9,275
Depreciation Depletion-$5,816-$5,816
Fees for Services Professional Fundraising--$5,000$5,000
Other Expenses$1,786$403$552$2,741
Office Expenses$859$1,758-$2,617
Advertising$25$2,000-$2,025
Fees for Services Other$1,068$156$90$1,314
Travel$808$345-$1,153
Information Technology$36$370-$406
All Other Expenses$620$-13,317$99$-12,598
Total Functional Expenses$682,411$118,369$61,352$862,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$924,942
Expenses per Audited Statements$873,342
Total Expenses per Form 990$862,132
Expenses Not Reported on Form 990$51,600
Expenses Not Reported on Financial Statements$-11,210
Other Expense Adjustments$-11,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,061
Fundraising Direct Expenses$11,210
Professional Fundraising Fees$5,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Captacular$56,183$17,061$1,911$15,150
Total Events$56,183$17,061$11,210$5,851
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
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 is presented to the board of directors for review and approval before filing.”

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

“The written conflict of interest policy is consistently reviewed by the board.”

Form 990, Part VI, Section B, Line 15

“The board reviews and votes on the executive director's compensation. The executive director reviews the staff's compensation including bonuses with the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
College Access Plan
EIN
20-8371402
Phone
6263988500
Address
871 E WASHINGTON BLVD 207, PASADENA, CA 91104

Signing Officer

Name
Kim Tran
Title
Treasurer
Phone
6263256510
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Hyman
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
12
Volunteers
67

Preparer

Firm
The Beringer Group an Accountancy Corp
Address
527 S LAKE AVENUE SUITE 230, PASADENA, CA 91101
Preparer
David Beringer
Phone
6263256510
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -11,210.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -11,210.”

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IRS990/MissionDesc0WE'RE A STUDENT-CENTERED SUPPORT SYSTEM THAT SERVES ANY STUDENT WHO OPTS INTO OUR SERVICES. CAP FOSTERS MEANINGFUL INTERACTIONS TO ASSIST STUDENTS AND THEIR FAMILIES THROUGH ANY AND ALL COLLEGE READINESS AND SUCCESS STEPS, SUPPORTING THEM AS THEY NAVIGATE THE JOURNEY FROM MIDDLE SCHOOL THROUGH COLLEGE GRADUATION. WE STRIVE TO ENSURE THAT STUDENTS CONSIDER ALL THEIR OPTIONS BECAUSE WE BELIEVE THAT COLLEGE SHOULD BE ACCESSIBLE TO EVERYONE REGARDLESS OF ACADEMIC ACHIEVEMENT, INCOME LEVEL, OR ANY OTHER QUALIFYING FACTORS. OUR MISSION IS TO PREPARE UNDERSERVED STUDENTS FOR COLLEGE SUCCESS. CAP SERVES AN AVERAGE OF 1,600 STUDENTS AND THEIR FAMILIES ANNUALLY.IN THE 2021-2022 SCHOOL YEAR, CAP'S PROGRAMS RESUMED IN-PERSON SESSIONS WHILE CONTINUING TO OFFER VITUAL SESSIONS TO PROVIDE STUDENTS AND FAMILIES FLEXIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0941656
IRS990/NetAssetsOrFundBalancesEOYAmt0903777
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0137
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0661027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0701340
IRS990/NoncashContributionsAmt040630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012480
IRS990/OccupancyGrp/TotalAmt012480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01758
IRS990/OfficeExpensesGrp/ProgramServicesAmt0859
IRS990/OfficeExpensesGrp/TotalAmt02617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041277
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS & SNACKS
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0224
IRS990/OtherExpensesGrp/FundraisingAmt1232
IRS990/OtherExpensesGrp/FundraisingAmt2552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2403
IRS990/OtherExpensesGrp/ProgramServicesAmt015583
IRS990/OtherExpensesGrp/ProgramServicesAmt13953
IRS990/OtherExpensesGrp/ProgramServicesAmt22926
IRS990/OtherExpensesGrp/ProgramServicesAmt31786
IRS990/OtherExpensesGrp/TotalAmt015583
IRS990/OtherExpensesGrp/TotalAmt15096
IRS990/OtherExpensesGrp/TotalAmt23948
IRS990/OtherExpensesGrp/TotalAmt32741
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567070
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06277
IRS990/PayrollTaxesGrp/ProgramServicesAmt042914
IRS990/PayrollTaxesGrp/TotalAmt052803
IRS990/PensionPlanContributionsGrp/FundraisingAmt0372
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010907
IRS990/PensionPlanContributionsGrp/TotalAmt012789
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MONIQUE HYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125600
IRS990/ProgSrvcAccomActy2Grp/Desc0MIDDLE SCHOOL PROGRAM:CAP PROVIDED IN-CLASS, INTERACTIVE COLLEGE, CAREER, AND ACADEMIC LITERACY MODULES AS WELL AS ONE-ON-ONE COUNSELING SESSIONS TO STUDENTS ATTENDING PUSD MIDDLE SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075130
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0I HEART COLLEGE:CAP SUPPORTS COLLEGE STUDENTS THROUGH COLLEGE GRADUATION. STUDENTS RECEIVED ONLINE, IN-PERSON, AND E-RESOURCES IN THIS PROGRAM. STUDENTS ALSO RECEIVED EXPERT SUPPORT WITH ENROLLING IN COLLEGE COURSES, RENEWING THEIR FINANCIAL AID, AND NAVIGATING THE COLLEGE LANDSCAPE IN ADDITION TO OPPORTUNITIES TO SOCIALIZE WITH THEIR PEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176159
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL PROGRAMS:IN ADDITION TO PRESENTING AT KEY EDUCATIONAL CONFERENCES, CONDUCTING IMPORTANT RESEARCH AND DEVELOPING MATERIALS AND TOOLS FOR USE BY STUDENTS ACROSS ALL PROGRAM OFFERINGS, CAP LED COLLEGE-READINESS PRESENTATIONS AND WORKSHOPS IN COLLABORATION WITH THE PASADENA EDUCATIONAL NETWORK, STARS, THE PASADENA EDUCATIONAL FOUNDATION, AND OTHER COMMUNITY PARTNERS. CAP ALSO PROVIDED A FULL-SCALE PARENT-ENGAGEMENT EFFORT THAT PROVIDED WORKSHOPS AND INFORMATION TO THE FAMILIES OF THE STUDENTS CAP SERVES. PARTICIPANTS IN ALL PRESENTATIONS AND WORKSHOPS RECEIVED MATERIALS THAT INCLUDE COLLEGE-READINESS BENCHMARKS AND GUIDELINES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0172364
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0786327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034500
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt067272
IRS990/PYOtherRevenueAmt02781
IRS990/PYProgramServiceRevenueAmt098872
IRS990/PYRevenuesLessExpensesAmt0125062
IRS990/PYSalariesCompEmpBnftPaidAmt0658202
IRS990/PYTotalExpensesAmt0762974
IRS990/PYTotalProfFndrsngExpnsAmt03000
IRS990/PYTotalRevenueAmt0888036
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0786327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0614976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0717435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03379987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt067183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt071200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt059200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt058500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0256083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0454554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt03636070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0759277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0786327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0686176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0776635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0627655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03636070
IRS990ScheduleA/TotalSupportAmt03640332
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/CYEndwmtFundGrp/BeginningYearBalanceAmt020018
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020052
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051600
IRS990ScheduleD/DonatedServicesUseFcltsAmt051600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025712
IRS990ScheduleD/ExpensesNotReportedAmt051600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-11210
IRS990ScheduleD/ExpensesSubtotalAmt0873342
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-11210
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11210
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt051600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11210
IRS990ScheduleD/RevenueSubtotalAmt0835463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EVENT EXPENSES -11,210.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES -11,210.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04658
IRS990ScheduleD/TotalExpensesPerForm990Amt0862132
IRS990ScheduleD/TotalRevenuePerForm990Amt0824253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0887063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0924942
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039122
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039122

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$963,384
Liabilities
$59,607
Net assets
$903,777
Revenue
$824,253
Expenses
$862,132
Net income
-$37,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.12$1.41$1.36$0.05
2023Summary only. Only limited summary data is available for this year.$1.10$0.03$1.07$1.23$1.11$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.82$0.86$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.89$0.76$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.80$0.78$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.69$0.77$0.70$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$0.61$0.56$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.49$0.45$0.04
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.36$0.33$0.04
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.28$0.22$0.06
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.24$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.20$0.13$0.07
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.14$0.10$0.04
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.08$0.07$0.01