Civic Intelligence

First District Self Help Inc

990 • Fiscal year 2022 • EIN 23-2976028

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileN/A
3801 Market Street 305Philadelphia, PA 19104

(215) 662-0320

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

1st percentile

-284%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

37th percentile

-3.1%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$16,525,843

Down $522,021 (-3.1%) from 2021

Net Assets

Down

$16,511,186

Down $526,574 (-3.1%) from 2021

Liabilities

Up

$14,657

Up $4,553 (+45%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Down

$185,601

Down $45,330 (-20%) from 2021

Expenses

Up

$712,175

Up $61,128 (+9.4%) from 2021

Net Income

Down

-$526,574

Down $106,458 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$20M$10M$0-$10MAssets 2011: $9,805,531Liabilities 2011: $13,003,640Net Assets 2011: -$3,198,1092011Assets 2012: $9,502,071Liabilities 2012: $13,057,924Net Assets 2012: -$3,555,8532012Assets 2013: $9,605,906Liabilities 2013: $13,211,780Net Assets 2013: -$3,605,8742013Assets 2014: $9,505,918Liabilities 2014: $13,200,278Net Assets 2014: -$3,694,3602014Assets 2015: $9,624,644Liabilities 2015: $6,731,540Net Assets 2015: $2,893,1042015Assets 2016: $9,552,860Liabilities 2016: $6,861,467Net Assets 2016: $2,691,3932016Assets 2017: $11,087,461Liabilities 2017: $9,302,921Net Assets 2017: $1,784,5402017Assets 2018: $10,922,794Liabilities 2018: $9,161,173Net Assets 2018: $1,761,6212018Assets 2019: $10,690,907Liabilities 2019: $8,936,771Net Assets 2019: $1,754,1362019Assets 2020: $17,461,884Liabilities 2020: $4,008Net Assets 2020: $17,457,8762020Assets 2021: $17,047,864Liabilities 2021: $10,104Net Assets 2021: $17,037,7602021Assets 2022: $16,525,843Liabilities 2022: $14,657Net Assets 2022: $16,511,1862022Assets 2023: $16,090,248Liabilities 2023: $3,165Net Assets 2023: $16,087,0832023Assets 2024: $15,709,862Liabilities 2024: $6,348Net Assets 2024: $15,703,5142024

Highlighted filing

2022

Assets$16,525,843
Liabilities$14,657
Net Assets$16,511,186
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,604,317Expenses 2011: $1,926,029Net Income 2011: -$321,7122011Revenue 2012: $1,511,358Expenses 2012: $1,869,102Net Income 2012: -$357,7442012Revenue 2013: $1,892,272Expenses 2013: $1,942,293Net Income 2013: -$50,0212013Revenue 2014: $2,241,829Expenses 2014: $2,330,315Net Income 2014: -$88,4862014Revenue 2015: $2,524,098Expenses 2015: $2,394,628Net Income 2015: $129,4702015Revenue 2016: $2,214,715Expenses 2016: $2,407,943Net Income 2016: -$193,2282016Revenue 2017: $2,011,589Expenses 2017: $2,918,442Net Income 2017: -$906,8532017Revenue 2018: $2,003,105Expenses 2018: $2,026,024Net Income 2018: -$22,9192018Revenue 2019: $2,351,024Expenses 2019: $2,358,509Net Income 2019: -$7,4852019Revenue 2020: $17,973,800Expenses 2020: $2,270,060Net Income 2020: $15,703,7402020Revenue 2021: $230,931Expenses 2021: $651,047Net Income 2021: -$420,1162021Revenue 2022: $185,601Expenses 2022: $712,175Net Income 2022: -$526,5742022Revenue 2023: $311,384Expenses 2023: $735,487Net Income 2023: -$424,1032023Revenue 2024: $316,422Expenses 2024: $699,991Net Income 2024: -$383,5692024

Highlighted filing

2022

Revenue$185,601
Expenses$712,175
Net Income-$526,574
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$185,601
Mission and Program Overview

Mission

The organization provides administrative offices for the church and its social programs.it also stimulates interest in the area of culinary arts and hospitality to community youth and adult learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,761,099$8,451,733▼ $309,366
Other Notes and Loans Receivable, Net$4,648,101$4,648,101→ $0
Savings and Temporary Cash Investments$3,355,441$3,116,740▼ $238,701
Investments in Publicly Traded Securities-$244,817-
Cash and Non-Interest-Bearing Accounts$242,405$64,452▼ $177,953
Accounts Receivable$40,818$0▼ $40,818
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,047,864$16,525,843▼ $522,021
Other Assets Total-$0-
Liabilities
Other Liabilities$10,104$10,258▲ $154
Accounts Payable and Accrued Expenses-$4,399-
Total Liabilities$10,104$14,657▲ $4,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,037,760$16,511,186▼ $526,574
Total Net Assets Fund Balance$17,037,760$16,511,186▼ $526,574
Total Liabilities and Net Assets / Fund Balance$17,047,864$16,525,843▼ $522,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,546,823$5,580,296$10,127,119
Leasehold Improvements$3,401,647$1,704,737$5,106,384
Other Land Buildings$45,046$956,177$1,001,223
Land$411,000-$411,000
Equipment$47,217$37,261$84,478
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Ellis I WashingtonChairman
Julius H McAllisterVice Chair I
Patricia Nira SmithVice-Chair II
Donna Chandler-SmithDirector
Gregory GrooverDirector
Henry Belin IIIDirector
Jocelyn Hart-LovelaceDirector
Joseph HooperDirector
Paul ThomasDirector
Sidney WilliamsDirector
Stanley SmithDirector
Terrance HensfordDirector
Velma JeffersDirector
Wanda RinggoldDirector
Stanley Hearst IISecretary
Tristan SalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,661
Investment Income
$13,361
Other Revenue
$103,579
Change in Net Assets
$-526,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,234
Salaries, Compensation, and Employee Benefits$234,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$319,535-$319,535
Other Salaries and Wages$191,544--$191,544
Insurance-$37,794-$37,794
Other Employee Benefits$26,830--$26,830
Payroll Taxes$16,567--$16,567
Fees for Services Legal-$16,105-$16,105
Fees for Services Accounting-$6,609-$6,609
Fees for Service Investment Mgmnt Fees-$5,442-$5,442
Office Expenses-$2,759-$2,759
All Other Expenses-$2,281-$2,281
Other Expenses$24,935$2,161-$2,161
Fees for Services Other-$1,989-$1,989
Travel-$939-$939
Total Functional Expenses$311,178$400,997$0$712,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,585
Credit Cards Payable$2,961
Sales Tax Payable$1,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 the return prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
First District Self Help Inc
EIN
23-2976028
Phone
2156620320
Address
3801 MARKET STREET 305, PHILADELPHIA, PA 19104

Signing Officer

Name
Ellis I Washington
Title
Chairman
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
8

Preparer

Firm
Bond Pezzano & Etze Pc
Address
555 SECOND AVE STE F-100, COLLEGEVILLE, PA 19426
Preparer
Jennifer L Bond
Phone
6104090366
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IRS990/Form990PartVIISectionAGrp/PersonNm14Patricia Nira Smith
IRS990/Form990PartVIISectionAGrp/PersonNm15Ellis I Washington
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800
IRS990/GrossReceiptsAmt0185601
IRS990/GrossRentsGrp/RealAmt0103579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt037794
IRS990/InsuranceGrp/TotalAmt037794
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012561
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0244817
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08278471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08761099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08451733
IRS990/LandBldgEquipCostOrOtherBssAmt016730204
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES ADMINISTRATIVE OFFICES FOR THE CHURCH AND ITS SOCIAL PROGRAMS.IT ALSO STIMULATES INTEREST IN THE AREA OF CULINARY ARTS AND HOSPITALITY TO COMMUNITY YOUTH AND ADULT LEARNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017037760
IRS990/NetAssetsOrFundBalancesEOYAmt016511186
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0103579
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0103579
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017037760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016511186
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02759
IRS990/OfficeExpensesGrp/TotalAmt02759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026830
IRS990/OtherExpensesGrp/Desc0Ballroom Expenses
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Staff Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12161
IRS990/OtherExpensesGrp/ProgramServicesAmt051302
IRS990/OtherExpensesGrp/ProgramServicesAmt124935
IRS990/OtherExpensesGrp/TotalAmt051302
IRS990/OtherExpensesGrp/TotalAmt124935
IRS990/OtherExpensesGrp/TotalAmt25383
IRS990/OtherExpensesGrp/TotalAmt32161
IRS990/OtherLiabilitiesGrp/BOYAmt010104
IRS990/OtherLiabilitiesGrp/EOYAmt010258
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191544
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04648101
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04648101
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016567
IRS990/PayrollTaxesGrp/TotalAmt016567
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BALLROOM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068661
IRS990/ProgSrvcAccomActy2Grp/Desc0CERTAIN SUPPLIES AND COSTS ARE NEEDED TO KEEP THE BALLROOM OPERATIONAL FOR HOSTING EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051302
IRS990/ProgSrvcAccomActy3Grp/Desc0SIGNIFICANT COSTS ARE INCURRED TO MAINTAIN THE FACILITY SO IT REMAINS ATTRACTIVE TO CURRENT AND POTENTIAL TENANTS. SUCH COSTS INCLUDE BUILDING REPAIRS AND MAINTENANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07714
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0404720
IRS990/PYOtherRevenueAmt0101544
IRS990/PYProgramServiceRevenueAmt027921
IRS990/PYRevenuesLessExpensesAmt0-420116
IRS990/PYSalariesCompEmpBnftPaidAmt0246327
IRS990/PYTotalExpensesAmt0651047
IRS990/PYTotalRevenueAmt0230931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-526574
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0103579
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03355441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03116740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093752
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017775052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02265684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01945187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022275599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022405
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0197515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt085050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt057311
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0351905
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt022369351
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017775052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02265684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01945187

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Filings

Displayed year

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

Open filing
Assets
$16,525,843
Liabilities
$14,657
Net assets
$16,511,186
Revenue
$185,601
Expenses
$712,175
Net income
-$526,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.01$15.7$0.32$0.70$0.38
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.31$0.74$0.42
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.01$16.5$0.19$0.71$0.53
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.01$17.0$0.23$0.65$0.42
2020Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$18.0$2.27$15.7
2019Detailed filing. Detailed filing data is available for this year.$10.7$8.94$1.75$2.35$2.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$10.9$9.16$1.76$2.00$2.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$11.1$9.30$1.78$2.01$2.92$0.91
2016Summary only. Only limited summary data is available for this year.$9.55$6.86$2.69$2.21$2.41$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.62$6.73$2.89$2.52$2.39$0.13
2014Summary only. Only limited summary data is available for this year.$9.51$13.2$3.69$2.24$2.33$0.09
2013Summary only. Only limited summary data is available for this year.$9.61$13.2$3.61$1.89$1.94$0.05
2012Summary only. Only limited summary data is available for this year.$9.50$13.1$3.56$1.51$1.87$0.36
2011Summary only. Only limited summary data is available for this year.$9.81$13.0$3.20$1.60$1.93$0.32