Civic Intelligence

Catholic Urban Programs Nfp

990 • Fiscal year 2019 • EIN 27-1442590

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

Organization ProfileWWW.CATHOLICURBANPROGRAMS.ORG
7 Vieux Carre DriveEast St Louis, IL 62203

(618) 398-5616

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,197,327

Down $38,381 (-1.7%) from 2018

Net Assets

Down

$2,136,473

Down $16,628 (-0.8%) from 2018

Liabilities

Down

$60,854

Down $21,753 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin36th percentile

Revenue

Up

$2,189,791

Up $286,610 (+15%) from 2018

Expenses

Up

$2,212,373

Up $112,459 (+5.4%) from 2018

Net Income

Up

-$22,582

Up $174,151 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,324,685Liabilities 2013: $17,376Net Assets 2013: $2,307,3092013Assets 2014: $2,422,328Liabilities 2014: $47,362Net Assets 2014: $2,374,9662014Assets 2015: $2,395,395Liabilities 2015: $60,481Net Assets 2015: $2,334,9142015Assets 2016: $2,405,829Liabilities 2016: $78,186Net Assets 2016: $2,327,6432016Assets 2017: $2,436,212Liabilities 2017: $87,183Net Assets 2017: $2,349,0292017Assets 2018: $2,235,708Liabilities 2018: $82,607Net Assets 2018: $2,153,1012018Assets 2019: $2,197,327Liabilities 2019: $60,854Net Assets 2019: $2,136,4732019Assets 2020: $2,825,149Liabilities 2020: $325,523Net Assets 2020: $2,499,6262020Assets 2021: $3,052,962Liabilities 2021: $65,277Net Assets 2021: $2,987,6852021Assets 2022: $3,029,817Liabilities 2022: $92,064Net Assets 2022: $2,937,7532022Assets 2023: $2,901,505Liabilities 2023: $81,063Net Assets 2023: $2,820,4422023Assets 2024: $2,775,599Liabilities 2024: $65,439Net Assets 2024: $2,710,1602024

Highlighted filing

2019

Assets$2,197,327
Liabilities$60,854
Net Assets$2,136,473
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,915,5602013Revenue 2014: $1,929,785Expenses 2014: $1,867,952Net Income 2014: $61,8332014Revenue 2015: $1,812,820Expenses 2015: $1,852,260Net Income 2015: -$39,4402015Revenue 2016: $1,835,644Expenses 2016: $1,844,291Net Income 2016: -$8,6472016Revenue 2017: $2,066,767Expenses 2017: $2,045,374Net Income 2017: $21,3932017Revenue 2018: $1,903,181Expenses 2018: $2,099,914Net Income 2018: -$196,7332018Revenue 2019: $2,189,791Expenses 2019: $2,212,373Net Income 2019: -$22,5822019Revenue 2020: $2,301,496Expenses 2020: $1,932,006Net Income 2020: $369,4902020Revenue 2021: $2,306,267Expenses 2021: $1,827,651Net Income 2021: $478,6162021Revenue 2022: $1,873,870Expenses 2022: $1,918,115Net Income 2022: -$44,2452022Revenue 2023: $1,962,586Expenses 2023: $2,084,845Net Income 2023: -$122,2592023Revenue 2024: $1,909,126Expenses 2024: $2,146,994Net Income 2024: -$237,8682024

Highlighted filing

2019

Revenue$2,189,791
Expenses$2,212,373
Net Income-$22,582
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$2,189,791
Mission and Program Overview

Mission

SOCIAL WELFARE PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$879,361$907,044▲ $27,683
Savings and Temporary Cash Investments$903,855$743,743▼ $160,112
Land, Buildings, and Equipment, Net$426,379$374,810▼ $51,569
Pledges and Grants Receivable$26,113$171,730▲ $145,617
Total Assets$2,235,708$2,197,327▼ $38,381
Liabilities
Accounts Payable and Accrued Expenses$82,607$60,854▼ $21,753
Total Liabilities$82,607$60,854▼ $21,753
Net Assets / Fund Balance
Unrestricted Net Assets$2,026,447$1,931,025▼ $95,422
Temporarily Rstr Net Assets$109,746$188,540▲ $78,794
Permanently Rstr Net Assets$16,908$16,908→ $0
Total Net Assets Fund Balance$2,153,101$2,136,473▼ $16,628
Total Liabilities and Net Assets / Fund Balance$2,235,708$2,197,327▼ $38,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,667$258,333$500,000
Leasehold Improvements$71,977$145,879$217,856
Equipment$21,166$126,406$147,572
Land$40,000-$40,000
Other Securities$13,774--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerry HasenstabExecutive DirectorFT$65,097$24,226$89,323

Board Members and Trustees

NameTitle
Lynn ClappPresident
Darrell BusseyVice President
Annissa MccaskillDirector
Father Sal GonzalezDirector
JOHN O'GARADirector
Jackie SettlesDirector
Kevin HoenerDirector
Leonard JohnsonDirector
Mike InyartDirector
Peggy SchifferdeckerDirector
Rev Mr Richard OlsonDirector
Robert HillebrandDirector
Shannon NormanDirector
Vera JonesDirector
Becca BoyerSecretary
John SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,137,886
Program Service Revenue
$0
Investment Income
$13,498
Other Revenue
$38,407
All Other Contributions
$1,445,257
Change in Net Assets
$-22,582

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
Clothing and Household Goods-$194,176-
Securities Publicly Traded3$167,544Fair Market Value (FMV)
Total Noncash Contributions3$361,720-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,189,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,726
Total Revenue per Audited Statements
$2,218,517
Total Revenue per Form 990
$2,189,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,165,519
Grants and Similar Amounts Paid$700,681
Other Expenses$346,173
Total Fundraising Expense$108,076
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,640$158,039$62,860$893,539
Grants to Domestic Individuals$700,681--$700,681
Other Employee Benefits$79,546$18,690$7,434$105,670
Current Officers, Directors, Trustees, and Key Employees$71,736$16,855$6,704$95,295
Payroll Taxes$53,459$12,560$4,996$71,015
Fees for Services Other$45,185$6,379$1,594$53,158
Depreciation Depletion$41,255$7,735$2,579$51,569
Office Expenses$37,021$4,356$6,327$47,704
Insurance$27,851$1,548$1,547$30,946
Travel$27,341$3,038-$30,379
Other Expenses$9,474$474$1,027$9,948
All Other Expenses$2,469$449$3,022$5,940
Advertising--$2,378$2,378
Total Functional Expenses$1,863,652$240,645$108,076$2,212,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,235,145
Expenses per Audited Statements$2,212,373
Total Expenses per Form 990$2,212,373
Expenses Not Reported on Form 990$22,772
Expenses Not Reported on Financial Statements$0
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
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 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
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 A, Line 7A

“Line 7a explanation - new members of the governing body are approved by the existing governing body.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the form 990 is reviewed by the board of directors and the organization's internal cpa before filing.”

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

“Board members are required to sign an annual document stating that they understand the conflict of interest policy and that all conflicts of interest, if any, have been disclosed.”

Form 990, Part VI, Section B, Line 15A

“Compensation for certain upper management is set by the board following an independent review of compensation levels which includes research of similar not-for-profit entities.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Catholic Urban Programs Nfp
EIN
27-1442590
Phone
6183985616
Address
7 VIEUX CARRE DRIVE, EAST ST LOUIS, IL 62203

Signing Officer

Name
Lynn Clapp
Title
President
Phone
6183985616
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Clapp
Formed
1973
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
92
Volunteers
990

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Neighborhood law office works with community organizations and residents of east st. Louis and the metro east to create healthy, safe, and strong neighborhoods to stabilize and revitalize the area.”

Form 990, Part III, Line 4B

“Hubbard house - advocates on behalf and with those we serve, by providing a forum for discussing why there is poverty, why people continue to be poorer, and why the system does not support the needs of the poor. Incorporated within this process are opportunities for advocacy and discussing systemic change. Hubbard house serves as a witness that east st. Louis includes good people who want to make a difference in the lives of others. By staying overnight in the community they are serving, volunteers gain the opportunity for gathering and reflecting with those they serve.”

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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0692629
IRS990/GrantAmt0395049
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0700681
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0700681
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02189791
IRS990/GrossRentsGrp/RealAmt017667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01547
IRS990/InsuranceGrp/ManagementAndGeneralAmt01548
IRS990/InsuranceGrp/ProgramServicesAmt027851
IRS990/InsuranceGrp/TotalAmt030946
IRS990/InvestmentIncomeGrp/ExclusionAmt013498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013498
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0879361
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0907044
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0426379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374810
IRS990/LandBldgEquipCostOrOtherBssAmt0905428
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL WELFARE PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02153101
IRS990/NetAssetsOrFundBalancesEOYAmt02136473
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017667
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05954
IRS990/NoncashContributionsAmt0361720
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04356
IRS990/OfficeExpensesGrp/ProgramServicesAmt037021
IRS990/OfficeExpensesGrp/TotalAmt047704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07434
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105670
IRS990/OtherExpensesGrp/Desc0UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt05847
IRS990/OtherExpensesGrp/FundraisingAmt11761
IRS990/OtherExpensesGrp/FundraisingAmt21027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3474
IRS990/OtherExpensesGrp/ProgramServicesAmt046776
IRS990/OtherExpensesGrp/ProgramServicesAmt131710
IRS990/OtherExpensesGrp/ProgramServicesAmt216508
IRS990/OtherExpensesGrp/ProgramServicesAmt39474
IRS990/OtherExpensesGrp/TotalAmt058470
IRS990/OtherExpensesGrp/TotalAmt135233
IRS990/OtherExpensesGrp/TotalAmt220448
IRS990/OtherExpensesGrp/TotalAmt39948
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020740
IRS990/OtherRevenueTotalAmt020740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0672640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0893539
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012560
IRS990/PayrollTaxesGrp/ProgramServicesAmt053459
IRS990/PayrollTaxesGrp/TotalAmt071015
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016908
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171730
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNN CLAPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOLY ANGELS SHELTER - PROVIDES SHELTER, SUPPORT SERVICES, AND TRANSITIONAL CASE MANAGEMENT FOR CITIZENS IN THE METROPOLITAN EAST ST. LOUIS AREA. HOLISTIC CARE IS GIVEN TO MEET THE NEEDS AND CONCERNS OF WOMEN, MEN, AND CHILDREN WHO ARE CAUGHT IN THE TEMPORARY WEB OF POVERTY AND HOMELESSNESS OR FROM SOME CATASTROPHIC EXPERIENCE THAT RENDERED THEM WITHOUT A STABLE LIVING SITUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0436680
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0203604
IRS990/ProgSrvcAccomActy3Grp/Desc0GRIFFIN CENTER - PROGRAMS SERVING SCHOOL AGED CHILDREN RESIDING IN PUBLIC HOUSING IN EAST ST. LOUIS. THROUGH AFTER SCHOOL AND RECREATIONAL PROGRAMS, CHILDREN ARE GIVEN THE OPPORTUNITY TO INCREASE THEIR ACADEMIC ACHIEVEMENT, DEVELOP SOCIAL SKILLS, SELF-CONFIDENCE, AND SENSITIVITY TO OTHERS SO THEY CAN MOVE INTO THE LARGER WORLD WITH DIGNITY AND CONFIDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0580594
IRS990/ProgSrvcAccomActy3Grp/GrantAmt091146
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0120414
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01854263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0556933
IRS990/PYInvestmentIncomeAmt012074
IRS990/PYOtherExpensesAmt0342775
IRS990/PYOtherRevenueAmt036844
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-196733
IRS990/PYSalariesCompEmpBnftPaidAmt01200206
IRS990/PYTotalExpensesAmt02099914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01903181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017667
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0903855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0743743
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 55,992. 2015 AMOUNT: $ 19,395. 2016 AMOUNT: $ 20,725. 2017 AMOUNT: $ 19,560. 2018 AMOUNT: $ 20,740.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02137886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01854263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02019403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01788576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01729452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09529580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055992
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91270
IRS990ScheduleA/PublicSupportPY170Pct00.91000
IRS990ScheduleA/PublicSupportTotal170Amt08952325
IRS990ScheduleA/SubstantialContributorsTotAmt0577255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02137886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01854263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02019403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01788576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01729452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09529580
IRS990ScheduleA/TotalSupportAmt09808203
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022772
IRS990ScheduleD/DonatedServicesUseFcltsAmt022772
IRS990ScheduleD/EquipmentGrp/BookValueAmt021166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147572
IRS990ScheduleD/ExpensesNotReportedAmt022772
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02212373
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,197,327
Liabilities
$60,854
Net assets
$2,136,473
Revenue
$2,189,791
Expenses
$2,212,373
Net income
-$22,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.07$2.71$1.91$2.15$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.08$2.82$1.96$2.08$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.09$2.94$1.87$1.92$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.07$2.99$2.31$1.83$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.33$2.50$2.30$1.93$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.06$2.14$2.19$2.21$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.08$2.15$1.90$2.10$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.09$2.35$2.07$2.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.08$2.33$1.84$1.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.06$2.33$1.81$1.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.37$1.93$1.87$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.02$2.31$1.92