Civic Intelligence

Catholic Urban Programs Nfp

990 • Fiscal year 2022 • EIN 27-1442590

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 14, 2022

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$84,064

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,029,817

Down $23,145 (-0.8%) from 2021

Net Assets

Down

$2,937,753

Down $49,932 (-1.7%) from 2021

Liabilities

Up

$92,064

Up $26,787 (+41%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin30th percentile

Revenue

Down

$1,873,870

Down $432,397 (-19%) from 2021

Expenses

Up

$1,918,115

Up $90,464 (+4.9%) from 2021

Net Income

Down

-$44,245

Down $522,861 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$3,029,817
Liabilities$92,064
Net Assets$2,937,753
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$1,873,870
Expenses$1,918,115
Net Income-$44,245
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,879,748
Mission and Program Overview

Mission

SOCIAL WELFARE PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,450,934$1,499,221▲ $48,287
Investments Other Securities$1,157,319$1,157,346▲ $27
Land, Buildings, and Equipment, Net$272,731$258,001▼ $14,730
Pledges and Grants Receivable$171,978$115,249▼ $56,729
Total Assets$3,052,962$3,029,817▼ $23,145
Liabilities
Accounts Payable and Accrued Expenses$65,277$92,064▲ $26,787
Total Liabilities$65,277$92,064▲ $26,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,651,498$2,648,905▼ $2,593
Net Assets With Donor Restrictions$336,187$288,848▼ $47,339
Total Net Assets Fund Balance$2,987,685$2,937,753▼ $49,932
Total Liabilities and Net Assets / Fund Balance$3,052,962$3,029,817▼ $23,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,667$358,333$500,000
Leasehold Improvements$74,066$176,006$250,072
Equipment$2,268$168,769$171,037
Land$40,000-$40,000
Other Securities$53,563--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni MuhammadExecutive DirectorFT$79,861$4,203$84,064

Board Members and Trustees

NameTitle
Becca BoyerPresident
JOHN O'GARAVice-president
Alisa LewisDirector
Chandra GinesDirector
Cheri KlostermanDirector
Diane SonnemanDirector
Fred WillisDirector
Kevin HoernerDirector
Lynn ClappDirector
Mike InyartDirector
Mike McmanusDirector
Sr Patricia ConnollyDirector
Peggy SchifferdeckerSecretary
John SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,823,409
Program Service Revenue
$0
Investment Income
$10,183
Other Revenue
$40,278
All Other Contributions
$1,545,488
Change in Net Assets
$-44,245

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-$119,570-
Securities Publicly Traded2$8,875Fair Market Value (FMV)
Total Noncash Contributions2$128,445-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,873,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,687
Total Revenue per Audited Statements
$1,990,557
Total Revenue per Form 990
$1,873,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,057,968
Other Expenses$440,514
Grants and Similar Amounts Paid$419,633
Total Fundraising Expense$142,967
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,680$101,287$93,090$829,057
Grants to Domestic Individuals$419,633--$419,633
Office Expenses$73,400$10,032$9,159$92,591
Current Officers, Directors, Trustees, and Key Employees$64,355$10,270$9,439$84,064
Payroll Taxes$62,602$9,990$9,182$81,774
Fees for Services Other$57,586$8,807$1,356$67,749
Other Employee Benefits$48,285$7,706$7,082$63,073
Depreciation Depletion$39,784$7,459$2,487$49,730
Insurance$27,790$1,853$1,236$30,879
Travel$12,322$1,370-$13,692
Other Expenses$5,147$2,943$1,221$5,147
All Other Expenses$1,324$398$1,179$2,901
Advertising--$527$527
Total Functional Expenses$1,596,886$178,262$142,967$1,918,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,040,489
Expenses per Audited Statements$1,918,115
Total Expenses per Form 990$1,918,115
Expenses Not Reported on Form 990$122,374
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 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
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
Rebecca Boyer
Title
President
Phone
6183985616
Signed
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Boyer
Formed
1973
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
75
Volunteers
55

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127-1028
Preparer
Michael J Labelle
Phone
3149662727
Raw XML AppendixShowing 400 of 572 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/InsuranceGrp/TotalAmt030879
IRS990/InvestmentIncomeGrp/ExclusionAmt010183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010183
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01157319
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01157346
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0703108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0272731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258001
IRS990/LandBldgEquipCostOrOtherBssAmt0961109
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05878
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/NetAssetsOrFundBalancesBOYAmt02987685
IRS990/NetAssetsOrFundBalancesEOYAmt02937753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030495
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5687
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02651498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02648905
IRS990/NoncashContributionsAmt0128445
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010032
IRS990/OfficeExpensesGrp/ProgramServicesAmt073400
IRS990/OfficeExpensesGrp/TotalAmt092591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063073
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt03254
IRS990/OtherExpensesGrp/FundraisingAmt13755
IRS990/OtherExpensesGrp/FundraisingAmt21221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22943
IRS990/OtherExpensesGrp/ProgramServicesAmt073218
IRS990/OtherExpensesGrp/ProgramServicesAmt160081
IRS990/OtherExpensesGrp/ProgramServicesAmt216679
IRS990/OtherExpensesGrp/ProgramServicesAmt35147
IRS990/OtherExpensesGrp/TotalAmt081354
IRS990/OtherExpensesGrp/TotalAmt175101
IRS990/OtherExpensesGrp/TotalAmt220843
IRS990/OtherExpensesGrp/TotalAmt35147
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1COLLABORATIONS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07274
IRS990/OtherRevenueMiscGrp/ExclusionAmt12413
IRS990/OtherRevenueMiscGrp/ExclusionAmt296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt296
IRS990/OtherRevenueTotalAmt09783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0829057
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09990
IRS990/PayrollTaxesGrp/ProgramServicesAmt062602
IRS990/PayrollTaxesGrp/TotalAmt081774
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115249
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA BOYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING SECURITY - 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/ExpenseAmt0569762
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0175177
IRS990/ProgSrvcAccomActy3Grp/Desc0OUT OF SCHOOL TIME - THE PURPOSE OF THE OUT OF SCHOOL TIME PROGRAM IS TO WORK WITH CHILDREN FROM INTERGENERATIONAL POVERTY WHO RESIDE IN EAST ST. LOUIS PUBLIC HOUSING TO REALIZE THEIR GOD-GIVEN POTENTIAL AND DEVELOP INTO HAPPY, HEALTHY, PRODUCTIVE CITIZENS. THUS, THEY ARE BREAKING THE CYCLE OF GENERATIONAL POVERTY. PROGRAMS SERVE 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. THE OUT OF SCHOOL TIME PROGRAM IS ALSO KNOWN AS THE GRIFFIN CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0414551
IRS990/ProgSrvcAccomActy3Grp/GrantAmt033578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02246223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0424974
IRS990/PYInvestmentIncomeAmt016822
IRS990/PYOtherExpensesAmt0354215
IRS990/PYOtherRevenueAmt043222
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0478616
IRS990/PYSalariesCompEmpBnftPaidAmt01048462
IRS990/PYTotalExpensesAmt01827651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02306267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030495
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01450934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01499221
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 19,560. 2018 AMOUNT: $ 20,740. 2019 AMOUNT: $ 32,872. 2020 AMOUNT: $ 21,728. 2021 AMOUNT: $ 9,783. FUNDRAISING INCOME - 2019 AMOUNT: $ 34,627.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01823409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02246223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02186950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02137886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01854263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010248731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89130
IRS990ScheduleA/PublicSupportPY170Pct00.89170
IRS990ScheduleA/PublicSupportTotal170Amt09424836
IRS990ScheduleA/SubstantialContributorsTotAmt0823895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01823409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02246223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02186950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02137886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01854263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010248731
IRS990ScheduleA/TotalSupportAmt010574605
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/BuildingsGrp/BookValueAmt0141667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0122374
IRS990ScheduleD/DonatedServicesUseFcltsAmt0122374
IRS990ScheduleD/EquipmentGrp/BookValueAmt02268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168769

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,029,817
Liabilities
$92,064
Net assets
$2,937,753
Revenue
$1,873,870
Expenses
$1,918,115
Net income
-$44,245
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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