Civic Intelligence

Us M Student Senate

990 • Fiscal year 2023 • EIN 22-2494572

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 06, 2024

Organization ProfileN/A
PO Box 9300 35 Bedford StreetPortland, ME 04104

(207) 780-5158

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

55th percentile

$4,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

12th percentile

-18%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

31st percentile

-5.1%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$769,866

Down $173,103 (-18%) from 2022

Net Assets

Down

$746,094

Down $174,209 (-19%) from 2022

Liabilities

Up

$23,772

Up $1,106 (+4.9%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$632,990

Down $34,184 (-5.1%) from 2022

Expenses

Down

$808,934

Down $42,955 (-5.0%) from 2022

Net Income

Up

-$175,944

Up $8,771 (+4.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $514,968Liabilities 2011: $44,070Net Assets 2011: $470,8982011Assets 2012: $564,533Liabilities 2012: $4,619Net Assets 2012: $559,9142012Assets 2013: $543,046Liabilities 2013: $5,381Net Assets 2013: $537,6652013Assets 2014: $560,610Liabilities 2014: $10,408Net Assets 2014: $550,2022014Assets 2016: $636,040Liabilities 2016: $13,639Net Assets 2016: $622,4012016Assets 2017: $766,312Liabilities 2017: $408Net Assets 2017: $765,9042017Assets 2018: $779,494Liabilities 2018: $19,979Net Assets 2018: $759,5152018Assets 2019: $785,362Liabilities 2019: $10,421Net Assets 2019: $774,9412019Assets 2020: $1,065,494Liabilities 2020: $2,751Net Assets 2020: $1,062,7432020Assets 2021: $1,132,246Liabilities 2021: $22,282Net Assets 2021: $1,109,9642021Assets 2022: $942,969Liabilities 2022: $22,666Net Assets 2022: $920,3032022Assets 2023: $769,866Liabilities 2023: $23,772Net Assets 2023: $746,0942023Assets 2024: $265,368Liabilities 2024: $6,365Net Assets 2024: $259,0032024Assets 2025: $287,651Liabilities 2025: $7,151Net Assets 2025: $280,5002025

Highlighted filing

2023

Assets$769,866
Liabilities$23,772
Net Assets$746,094
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,040,766Expenses 2011: $832,559Net Income 2011: $208,2072011Revenue 2012: $913,119Expenses 2012: $824,103Net Income 2012: $89,0162012Revenue 2013: $848,968Expenses 2013: $871,217Net Income 2013: -$22,2492013Revenue 2014: $837,827Expenses 2014: $825,290Net Income 2014: $12,5372014Revenue 2016: $774,624Expenses 2016: $752,532Net Income 2016: $22,0922016Revenue 2017: $941,478Expenses 2017: $797,975Net Income 2017: $143,5032017Revenue 2018: $756,095Expenses 2018: $762,484Net Income 2018: -$6,3892018Revenue 2019: $724,928Expenses 2019: $710,477Net Income 2019: $14,4512019Revenue 2020: $1,050,445Expenses 2020: $762,680Net Income 2020: $287,7652020Revenue 2021: $724,442Expenses 2021: $683,540Net Income 2021: $40,9022021Revenue 2022: $667,174Expenses 2022: $851,889Net Income 2022: -$184,7152022Revenue 2023: $632,990Expenses 2023: $808,934Net Income 2023: -$175,9442023Revenue 2024: $485,252Expenses 2024: $449,031Net Income 2024: $36,2212024Revenue 2025: $484,609Expenses 2025: $463,112Net Income 2025: $21,4972025

Highlighted filing

2023

Revenue$632,990
Expenses$808,934
Net Income-$175,944
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$685,141
Mission and Program Overview

Mission

Operation and management of student government services for the University of Southern Maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$625,005$469,038▼ $155,967
Savings and Temporary Cash Investments$196,505$228,450▲ $31,945
Land, Buildings, and Equipment, Net$58,714$57,213▼ $1,501
Investments in Publicly Traded Securities$30,208$0▼ $30,208
Prepaid Expenses and Deferred Charges$13,599$11,114▼ $2,485
Accounts Receivable$18,938$4,051▼ $14,887
Total Assets$942,969$769,866▼ $173,103
Liabilities
Accounts Payable and Accrued Expenses$22,666$23,772▲ $1,106
Total Liabilities$22,666$23,772▲ $1,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$723,601$746,094▲ $22,493
Net Assets With Donor Restrictions$196,702$0▼ $196,702
Total Net Assets Fund Balance$920,303$746,094▼ $174,209
Total Liabilities and Net Assets / Fund Balance$942,969$769,866▼ $173,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,213$210,645$267,858
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brianna DemasoSenatorPT$4,500$4,500
Chance GagneChairPT$4,500$4,500
Prise JosephineParliamentarianPT$4,500$4,500
Sam MgendiTreasurerPT$4,500$4,500
Bryan MustaphaSenatorPT$4,000$4,000
Justice MichaudSenatorPT$4,000$4,000
Bilal HusseinVice-ChairPT$1,875$1,875
Omar AbduljaleelSenatorPT$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$585,041
Program Service Revenue
$24,195
Investment Income
$24
Other Revenue
$23,730
All Other Contributions
$445,220
Change in Net Assets
$-175,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$162,751
Total Revenue per Audited Statements
$795,741
Total Revenue per Form 990
$632,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,908
Other Expenses$316,026
Total Fundraising Expense$37,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,597$61,977$35,336$445,910
Office Expenses$37,210$5,419-$42,629
All Other Expenses$36,400$1,639-$38,039
Fees for Services Other$36,641$18-$36,659
Current Officers, Directors, Trustees, and Key Employees$22,964$4,083$2,328$29,375
Advertising$20,257--$20,257
Occupancy$18,462--$18,462
Travel$18,460--$18,460
Depreciation Depletion$16,737$1,403-$18,140
Payroll Taxes-$17,623-$17,623
Other Expenses$14,648$115-$14,648
Total Functional Expenses$678,993$92,277$37,664$808,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$971,775
Expenses per Audited Statements$808,934
Total Expenses per Form 990$808,934
Expenses Not Reported on Form 990$162,841
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$52,151
Fundraising Gross Income$52,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WMPG Begathon$148,651$13,605$13,605$0
Various Student Events$43,321$11,453$11,453$0
Total Events$191,972$25,058$25,058$0
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
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
No
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

“No review was or will be conducted.”

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

“Restrictions. For the same expense, a person may only sign the purchase order or the check. No individual may sign a purchase order or check for more than one field. All USM employees and students employed by the Senate are required to sign a Conflicts of Interest policy established by the University of Maine system, to adhere to its guidelines, and to disclose any such relationships.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
USM Student Senate
EIN
22-2494572
Phone
2077805158
Address
PO Box 9300 35 Bedford Street, Portland, ME 04104

Signing Officer

Name
David Lewis Jr
Title
Director of Student Engagement & Le
Phone
2077805158
Signed
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lewis Jr
Formed
1994
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
55
Volunteers
0

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses Netted with Revenue 52,151.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses Netted with Revenue 52,151. Expenses Not Recorded on PY Return 1,825.”

Raw XML AppendixShowing 400 of 470 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12585
IRS990/ProgSrvcAccomActy2Grp/Desc0WMPG-FM - An on-campus radio station that operates continuously throughout the year. Students are given the opportunity to learn about the operations of the station, including programming and distribution.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213064
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024195
IRS990/ProgSrvcAccomActy3Grp/Desc0The Free Press - A campus newspaper written, edited, and published by students bi-weekly or every three weeks throughout the academic year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0617225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0457068
IRS990/PYOtherRevenueAmt021335
IRS990/PYProgramServiceRevenueAmt028591
IRS990/PYRevenuesLessExpensesAmt0-184715
IRS990/PYSalariesCompEmpBnftPaidAmt0394821
IRS990/PYTotalExpensesAmt0851889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0667174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-175944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228450
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0637192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0654654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0812985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03184218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011342
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt03184218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0637192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0654654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0574768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0812985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03184218
IRS990ScheduleA/TotalSupportAmt03195560
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0108865
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108865
IRS990ScheduleD/EquipmentGrp/BookValueAmt057213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267858
IRS990ScheduleD/ExpensesNotReportedAmt0162841
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0808934
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01735
IRS990ScheduleD/OtherExpensesIncludedAmt053976
IRS990ScheduleD/OtherRevenueAmt052151
IRS990ScheduleD/RevenueNotReportedAmt0162751
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0632990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses Netted with Revenue 52,151.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses Netted with Revenue 52,151. Expenses Not Recorded on PY Return 1,825.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057213
IRS990ScheduleD/TotalExpensesPerForm990Amt0808934
IRS990ScheduleD/TotalRevenuePerForm990Amt0632990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0795741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0971775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0166914
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0135046
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031868
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WMPG Begathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various Student Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0148651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025058
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011453
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Restrictions. For the same expense, a person may only sign the purchase order or the check. No individual may sign a purchase order or check for more than one field. All USM employees and students employed by the Senate are required to sign a Conflicts of Interest policy established by the University of Maine system, to adhere to its guidelines, and to disclose any such relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed from the prior year.
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0University of Southern Maine
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0016000769
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Public University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 9300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Portland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0942969
IRS990/TotalAssetsEOYAmt0769866
IRS990/TotalAssetsGrp/BOYAmt0942969
IRS990/TotalAssetsGrp/EOYAmt0769866
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0585041
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037664

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$769,866
Liabilities
$23,772
Net assets
$746,094
Revenue
$632,990
Expenses
$808,934
Net income
-$175,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.48$0.46$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.49$0.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.63$0.81$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.67$0.85$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.72$0.68$0.04
2020Summary only. Only limited summary data is available for this year.$1.07$0.00$1.06$1.05$0.76$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.77$0.72$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.76$0.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.94$0.80$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.62$0.77$0.75$0.02
2014Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$0.84$0.83$0.01
2013Summary only. Only limited summary data is available for this year.$0.54$0.01$0.54$0.85$0.87$0.02
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.91$0.82$0.09
2011Summary only. Only limited summary data is available for this year.$0.51$0.04$0.47$1.04$0.83$0.21