Civic Intelligence

Catholic Urban Programs Nfp

990 • Fiscal year 2023 • EIN 27-1442590

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 13, 2023

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

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

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

64th percentile

$92,403

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

46th percentile

4.7%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,901,505

Down $128,312 (-4.2%) from 2022

Net Assets

Down

$2,820,442

Down $117,311 (-4.0%) from 2022

Liabilities

Down

$81,063

Down $11,001 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin28th percentile

Revenue

Up

$1,962,586

Up $88,716 (+4.7%) from 2022

Expenses

Up

$2,084,845

Up $166,730 (+8.7%) from 2022

Net Income

Down

-$122,259

Down $78,014 (-176%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$2,901,505
Liabilities$81,063
Net Assets$2,820,442
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$1,962,586
Expenses$2,084,845
Net Income-$122,259
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,979,187
Mission and Program Overview

Mission

SOCIAL WELFARE PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,157,346$1,266,926▲ $109,580
Savings and Temporary Cash Investments$1,499,221$1,255,289▼ $243,932
Land, Buildings, and Equipment, Net$258,001$221,790▼ $36,211
Pledges and Grants Receivable$115,249$157,500▲ $42,251
Total Assets$3,029,817$2,901,505▼ $128,312
Liabilities
Accounts Payable and Accrued Expenses$92,064$81,063▼ $11,001
Total Liabilities$92,064$81,063▼ $11,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,648,905$2,576,945▼ $71,960
Net Assets With Donor Restrictions$288,848$243,497▼ $45,351
Total Net Assets Fund Balance$2,937,753$2,820,442▼ $117,311
Total Liabilities and Net Assets / Fund Balance$3,029,817$2,901,505▼ $128,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,332$391,668$500,000
Leasehold Improvements$73,458$192,564$266,022
Equipment$0$171,037$171,037
Land$40,000-$40,000
Other Securities$61,547--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni MuhammadExecutive DirectorFT$87,733$4,670$92,403

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,871,805
Program Service Revenue
$0
Investment Income
$21,136
Other Revenue
$69,645
All Other Contributions
$1,328,005
Change in Net Assets
$-122,259

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-$103,913-
Securities Publicly Traded1$3,036Fair Market Value (FMV)
Total Noncash Contributions1$106,949-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,962,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,419
Total Revenue per Audited Statements
$2,107,005
Total Revenue per Form 990
$1,962,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,229,711
Grants and Similar Amounts Paid$475,115
Other Expenses$380,019
Total Fundraising Expense$79,238
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,557$145,824$47,064$960,445
Grants to Domestic Individuals$475,115--$475,115
Payroll Taxes$84,458$16,046$5,179$105,683
Current Officers, Directors, Trustees, and Key Employees$73,845$14,030$4,528$92,403
Office Expenses$60,957$5,203$6,646$72,806
Other Employee Benefits$56,885$10,807$3,488$71,180
Fees for Services Other$44,932$6,871$1,057$52,860
Depreciation Depletion$41,729$7,824$2,608$52,161
Insurance$28,187$1,879$1,254$31,320
Travel$19,182$2,132-$21,314
Other Expenses$6,595$1,683$1,946$6,595
All Other Expenses$899$169$1,014$2,082
Advertising--$278$278
Total Functional Expenses$1,777,688$227,919$79,238$2,084,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,224,316
Expenses per Audited Statements$2,084,845
Total Expenses per Form 990$2,084,845
Expenses Not Reported on Form 990$139,471
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 Gross Income$43,646
Fundraising Direct Expenses$13,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Events$43,646$43,646$13,565$30,081
Total Events$43,646$43,646$13,565$30,081
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
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Boyer
Formed
1973
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
65
Volunteers
20

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127-1028
Preparer
Roger G Toennies CPA
Phone
3149662727
Raw XML AppendixShowing 400 of 593 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/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013565
IRS990/FundraisingGrossIncomeAmt043646
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0273335
IRS990/GrantAmt0227377
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0475115
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0475115
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03036
IRS990/GrossReceiptsAmt01979187
IRS990/GrossRentsGrp/RealAmt029700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01254
IRS990/InsuranceGrp/ManagementAndGeneralAmt01879
IRS990/InsuranceGrp/ProgramServicesAmt028187
IRS990/InsuranceGrp/TotalAmt031320
IRS990/InvestmentIncomeGrp/ExclusionAmt021136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021136
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01157346
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01266926
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0755269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0258001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0221790
IRS990/LandBldgEquipCostOrOtherBssAmt0977059
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03036
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/NetAssetsOrFundBalancesBOYAmt02937753
IRS990/NetAssetsOrFundBalancesEOYAmt02820442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030081
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04948
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02648905
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02576945
IRS990/NoncashContributionsAmt0106949
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05203
IRS990/OfficeExpensesGrp/ProgramServicesAmt060957
IRS990/OfficeExpensesGrp/TotalAmt072806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071180
IRS990/OtherExpensesGrp/Desc0UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt04176
IRS990/OtherExpensesGrp/FundraisingAmt11946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21683
IRS990/OtherExpensesGrp/ProgramServicesAmt066832
IRS990/OtherExpensesGrp/ProgramServicesAmt143789
IRS990/OtherExpensesGrp/ProgramServicesAmt26726
IRS990/OtherExpensesGrp/ProgramServicesAmt36595
IRS990/OtherExpensesGrp/TotalAmt083540
IRS990/OtherExpensesGrp/TotalAmt148654
IRS990/OtherExpensesGrp/TotalAmt28409
IRS990/OtherExpensesGrp/TotalAmt36595
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09864
IRS990/OtherRevenueTotalAmt09864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0767557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0960445
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016046
IRS990/PayrollTaxesGrp/ProgramServicesAmt084458
IRS990/PayrollTaxesGrp/TotalAmt0105683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157500
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/ExpenseAmt0378102
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0157315
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/ExpenseAmt0689683
IRS990/ProgSrvcAccomActy3Grp/GrantAmt090423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01823409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0419633
IRS990/PYInvestmentIncomeAmt010183
IRS990/PYOtherExpensesAmt0440514
IRS990/PYOtherRevenueAmt040278
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-44245
IRS990/PYSalariesCompEmpBnftPaidAmt01057968
IRS990/PYTotalExpensesAmt01918115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01873870
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-122259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029700
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01499221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01255289
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 32,872. 2020 AMOUNT: $ 21,728. 2021 AMOUNT: $ 9,783. 2022 AMOUNT: $ 9,864. FUNDRAISING INCOME - 2018 AMOUNT: $ 20,740. 2019 AMOUNT: $ 34,627. 2022 AMOUNT: $ 30,081.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01871805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01823409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02246223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02186950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02137886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010266273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0159695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88290
IRS990ScheduleA/PublicSupportPY170Pct00.89130
IRS990ScheduleA/PublicSupportTotal170Amt09388305
IRS990ScheduleA/SubstantialContributorsTotAmt0877968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01871805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01823409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02246223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02186950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02137886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010266273
IRS990ScheduleA/TotalSupportAmt010634010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
$2,901,505
Liabilities
$81,063
Net assets
$2,820,442
Revenue
$1,962,586
Expenses
$2,084,845
Net income
-$122,259
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
2023Detailed filing. Detailed filing data is available for this year.$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
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