Civic Intelligence

Inner City Impact

990 • Fiscal year 2023 • EIN 23-7165220

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 07, 2024

Organization Profilewww.innercityimpact.org

View Organization Page

3327 W Fullerton AvenueChicago, IL 60647

(773) 384-4200

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$117,601

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.3%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,965,263

Down $217,650 (-6.8%) from 2022

Net Assets

Down

$2,880,710

Down $209,266 (-6.8%) from 2022

Liabilities

Down

$84,553

Down $8,384 (-9.0%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin21st percentile

Revenue

Down

$1,597,943

Down $71,057 (-4.3%) from 2022

Expenses

Down

$1,800,877

Down $23,367 (-1.3%) from 2022

Net Income

Down

-$202,934

Down $47,690 (-31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,016,263Liabilities 2011: $58,326Net Assets 2011: $2,957,9372011Assets 2012: $3,183,730Liabilities 2012: $256,889Net Assets 2012: $2,926,8412012Assets 2013: $4,136,174Liabilities 2013: $64,741Net Assets 2013: $4,071,4332013Assets 2014: $4,195,094Liabilities 2014: $61,994Net Assets 2014: $4,133,1002014Assets 2015: $4,596,159Liabilities 2015: $83,024Net Assets 2015: $4,513,1352015Assets 2016: $4,331,763Liabilities 2016: $73,044Net Assets 2016: $4,258,7192016Assets 2017: $4,198,081Liabilities 2017: $84,970Net Assets 2017: $4,113,1112017Assets 2018: $3,873,683Liabilities 2018: $78,669Net Assets 2018: $3,795,0142018Assets 2019: $3,442,405Liabilities 2019: $78,156Net Assets 2019: $3,364,2492019Assets 2020: $3,063,175Liabilities 2020: $94,124Net Assets 2020: $2,969,0512020Assets 2021: $3,355,376Liabilities 2021: $105,548Net Assets 2021: $3,249,8282021Assets 2022: $3,182,913Liabilities 2022: $92,937Net Assets 2022: $3,089,9762022Assets 2023: $2,965,263Liabilities 2023: $84,553Net Assets 2023: $2,880,7102023Assets 2024: $2,833,124Liabilities 2024: $91,907Net Assets 2024: $2,741,2172024Assets 2025: $2,577,660Liabilities 2025: $84,550Net Assets 2025: $2,493,1102025

Highlighted filing

2023

Assets$2,965,263
Liabilities$84,553
Net Assets$2,880,710
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,473,7632011Expenses 2012: $1,468,3452012Expenses 2013: $1,619,1812013Revenue 2014: $1,839,400Expenses 2014: $1,788,858Net Income 2014: $50,5422014Revenue 2015: $2,112,479Expenses 2015: $1,897,560Net Income 2015: $214,9192015Revenue 2016: $1,574,782Expenses 2016: $1,800,903Net Income 2016: -$226,1212016Revenue 2017: $1,531,028Expenses 2017: $1,706,264Net Income 2017: -$175,2362017Revenue 2018: $1,595,835Expenses 2018: $1,893,130Net Income 2018: -$297,2952018Revenue 2019: $1,474,086Expenses 2019: $1,892,104Net Income 2019: -$418,0182019Revenue 2020: $1,539,360Expenses 2020: $1,928,836Net Income 2020: -$389,4762020Revenue 2021: $2,330,953Expenses 2021: $2,058,002Net Income 2021: $272,9512021Revenue 2022: $1,669,000Expenses 2022: $1,824,244Net Income 2022: -$155,2442022Revenue 2023: $1,597,943Expenses 2023: $1,800,877Net Income 2023: -$202,9342023Revenue 2024: $1,331,081Expenses 2024: $1,472,461Net Income 2024: -$141,3802024Revenue 2025: $1,207,218Expenses 2025: $1,456,514Net Income 2025: -$249,2962025

Highlighted filing

2023

Revenue$1,597,943
Expenses$1,800,877
Net Income-$202,934
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$1,693,925
Mission and Program Overview

Mission

Presenting the living Christ, primarily to unchurched inner city children and youth, discipling and integrating them into a local church. We serve all people regardless of religion, race, ethnicity, or gender.

Engage at-risk youth in relational programs, develop leaders and share the love of Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,644,305$2,509,412▼ $134,893
Cash and Non-Interest-Bearing Accounts$171,626$369,640▲ $198,014
Investments in Publicly Traded Securities$66,017$62,755▼ $3,262
Pledges and Grants Receivable$300,965$23,456▼ $277,509
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$3,182,913$2,965,263▼ $217,650
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$92,937$84,553▼ $8,384
Other Liabilities$0$0→ $0
Total Liabilities$92,937$84,553▼ $8,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,039,929$2,840,640▼ $199,289
Net Assets With Donor Restrictions$50,047$40,070▼ $9,977
Total Net Assets Fund Balance$3,089,976$2,880,710▼ $209,266
Total Liabilities and Net Assets / Fund Balance$3,182,913$2,965,263▼ $217,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,212,109$2,333,172$4,545,281
Land$266,000-$266,000
Other Land Buildings$14,578$223,370$237,948
Equipment$16,725$211,397$228,122
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEO/PresidentFT$23,672$93,929$117,601
-CFOFT$78,269$4,238$82,507

Board Members and Trustees

NameTitle
-Director / Chairman of the Board
-Director
-Director (Part year)
-Director / Secretary
-Director / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,627,068
Program Service Revenue
$19,836
Investment Income
$4,001
Other Revenue
$-52,962
All Other Contributions
$1,566,200
Change in Net Assets
$-202,934

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14$12,989Cost
Food Inventory70$7,938Cost
Cars and Other Vehicles1$6,875Selling cost
Other Non Cash Contri Table1$5,980Cost
Other Non Cash Contri Table4$3,151Cost
Securities Publicly Traded1$2,144Selling cost
Total Noncash Contributions91$39,077-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,201,587
Other Expenses$562,857
Total Fundraising Expense$252,771
Grants and Similar Amounts Paid$36,433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,772$56,374$89,114$504,260
Other Employee Benefits$306,150$19,920$56,389$382,459
Current Officers, Directors, Trustees, and Key Employees$148,536$22,907$38,918$210,361
Depreciation Depletion$165,849$701$394$166,944
Occupancy$153,398$3,522$1,977$158,897
Travel$61,972$155$6,048$68,175
Comp Disqual Persons$13,621$24,780$27,935$66,336
Payroll Taxes$21,362$6,866$9,943$38,171
Grants to Domestic Individuals$36,433--$36,433
Other Expenses$30,570-$15$30,585
Office Expenses$5,261$17,119$4,476$26,856
Fees for Services Accounting-$23,177-$23,177
Advertising$215-$10,680$10,895
Information Technology$5,423$165$4,518$10,106
Insurance$9,593--$9,593
Fees for Services Other$973$6,745$459$8,177
Conferences and Meetings--$1,235$1,235
Fees for Service Investment Mgmnt Fees-$311-$311
Total Functional Expenses$1,365,364$182,742$252,771$1,800,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,834
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$60,868$0$41,521$-41,521
Event 2-$0-$0
Total Events$60,868$0$93,834$-93,834
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family member of Nikolas Sarago, CFOCompensationNo$45,403
-Family member of William Bechtel, CEO/PresidentCompensationNo$20,933

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Form 990 is prepared by an independent CPA firm. The Form 990 is reviewed by management in detail and is provided to every member of the governing body prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Board members and officers sign annual conflict of interest statements which are reviewed by the Board Chair and President. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The board of directors, composed of independent persons, reviews the compensation package of the CEO/President and CFO using market comparability data for similar organizations. The independent board votes on the proposed compensation packages as part of the annual budget process. This process is documented in the corporate minutes and was last completed during the fiscal year.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“See narrative for Form 990, Part VI, Line 15a”

Form 990, Part VI, Line 19 Required documents available to the public

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

Form 990, Part VII, Section A, Line 1A

“Compensation reported in Part VII, column D is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the employee's retirement plan deferrals in Part VII, column F.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Other income - Total Revenue: 862, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 862;”

Filing and Contact Details

Filer

Filer Name
Inner City Impact
EIN
23-7165220
Phone
7733844200
Address
3327 W Fullerton Avenue, Chicago, IL 60647

Signing Officer

Name
William Bechtel
Title
CEO/President
Phone
7733844200
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
28
Volunteers
313

Preparer

Firm
Capin Crouse LLP
Address
55 Shuman Blvd Suite 300, Naperville, IL 60563
Preparer
Daren Daiga
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 32,433 including grants of $ 32,433)(Revenue $ 0) Food distribution: During fiscal 2023, the food distribution ministry that served 2,334 individuals. This was done through food delivery to individual houses as well as mass distributions out of our Cicero location.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director / Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director / Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (Part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (Part year)
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IRS990/LandBldgEquipCostOrOtherBssAmt05277351
IRS990/LegalDomicileStateCd0IL
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Presenting the living Christ, primarily to unchurched inner city children and youth, discipling and integrating them into a local church. We serve all people regardless of religion, race, ethnicity, or gender.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03089976
IRS990/NetAssetsOrFundBalancesEOYAmt02880710
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040010
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6332
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02840640
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03522
IRS990/OccupancyGrp/ProgramServicesAmt0153398
IRS990/OccupancyGrp/TotalAmt0158897
IRS990/OfficeExpensesGrp/FundraisingAmt04476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017119
IRS990/OfficeExpensesGrp/ProgramServicesAmt05261
IRS990/OfficeExpensesGrp/TotalAmt026856
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt056389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0306150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0382459
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Admissions, entrance and fees
IRS990/OtherExpensesGrp/FundraisingAmt0670
IRS990/OtherExpensesGrp/FundraisingAmt115
IRS990/OtherExpensesGrp/ProgramServicesAmt047236
IRS990/OtherExpensesGrp/ProgramServicesAmt130570
IRS990/OtherExpensesGrp/TotalAmt047906
IRS990/OtherExpensesGrp/TotalAmt130585
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504260
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06866
IRS990/PayrollTaxesGrp/ProgramServicesAmt021362
IRS990/PayrollTaxesGrp/TotalAmt038171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023456
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0William Bechtel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Camp fees
IRS990/ProgramServiceRevenueGrp/Desc1Kids clubs and events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12820
IRS990/ProgSrvcAccomActy2Grp/Desc0Leadership Development: The leadership development program is focused on helping develop Christian leaders from the communities where we minister. The program consists of small group Bible studies, leadership training, hiring interns, helping pay for college, and helping to provide funding for full-time staff from the community. This year we had a total of 48 people that were a part of the leadership development program. We had an average of 17 kids per week in Bible study/discipleship relationship with staff, 6 kids in the beginning stages of the leadership training, 3 that work as interns, 1 student we are helping to pay for college and 5 full time staff members that were partially funded through this part of our ministry.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076264
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01838
IRS990/ProgSrvcAccomActy3Grp/Desc0Camp: The camping ministry is designed to provide a focused time for children to hear about God's Word without distractions of the city and to experience and enjoy God's creation. Camping trips range from daily getaways to week long overnight trips to a seven-week day camp program. This year we had 142 different children attend the day camp program with an average of 74 per day.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050422
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02820
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Food distribution: During fiscal 2023, the food distribution ministry that served 2,334 individuals. This was done through food delivery to individual houses as well as mass distributions out of our Cicero location.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032433
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt032433
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01681612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0123666
IRS990/PYInvestmentIncomeAmt011069
IRS990/PYOtherExpensesAmt0468350
IRS990/PYOtherRevenueAmt0-35447
IRS990/PYProgramServiceRevenueAmt011766
IRS990/PYRevenuesLessExpensesAmt0-155244
IRS990/PYSalariesCompEmpBnftPaidAmt01232228
IRS990/PYTotalExpensesAmt01824244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01669000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-202934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt040010
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015178
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISC INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 397.0, COLUMN E - 862.0, COLUMN F - 1259.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01627068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01681612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02328533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01557997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01478406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08673616
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09922
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01259
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.9724
IRS990ScheduleA/PublicSupportTotal170Amt08438675
IRS990ScheduleA/SubstantialContributorsTotAmt0234941
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01627068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01681612
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01557997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01478406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08673616
IRS990ScheduleA/TotalSupportAmt08751487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,965,263
Liabilities
$84,553
Net assets
$2,880,710
Revenue
$1,597,943
Expenses
$1,800,877
Net income
-$202,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.49$1.21$1.46$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$1.33$1.47$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.08$2.88$1.60$1.80$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.09$3.09$1.67$1.82$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.11$3.25$2.33$2.06$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.09$2.97$1.54$1.93$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.08$3.36$1.47$1.89$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.08$3.80$1.60$1.89$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.08$4.11$1.53$1.71$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.07$4.26$1.57$1.80$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.08$4.51$2.11$1.90$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.06$4.13$1.84$1.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.06$4.07$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.26$2.93$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.06$2.96$1.47