Civic Intelligence

Catholic Urban Programs Nfp

990 • Fiscal year 2024 • EIN 27-1442590

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 06, 2024

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

39th percentile

0.02x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$98,613

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,775,599

Down $125,906 (-4.3%) from 2023

Net Assets

Down

$2,710,160

Down $110,282 (-3.9%) from 2023

Liabilities

Down

$65,439

Down $15,624 (-19%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin19th percentile

Revenue

Down

$1,909,126

Down $53,460 (-2.7%) from 2023

Expenses

Up

$2,146,994

Up $62,149 (+3.0%) from 2023

Net Income

Down

-$237,868

Down $115,609 (-95%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2024

Assets$2,775,599
Liabilities$65,439
Net Assets$2,710,160
Open 2024 Filing

Operations Trend

Revenue Growth30th 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

2024

Revenue$1,909,126
Expenses$2,146,994
Net Income-$237,868
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 6, 2024
Return Version
2023v5.1
Gross Receipts
$1,918,899
Mission and Program Overview

Mission

SOCIAL WELFARE PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,266,926$2,046,188▲ $779,262
Savings and Temporary Cash Investments$1,255,289$345,786▼ $909,503
Pledges and Grants Receivable$157,500$211,329▲ $53,829
Land, Buildings, and Equipment, Net$221,790$172,296▼ $49,494
Total Assets$2,901,505$2,775,599▼ $125,906
Liabilities
Accounts Payable and Accrued Expenses$81,063$65,439▼ $15,624
Total Liabilities$81,063$65,439▼ $15,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,576,945$2,529,659▼ $47,286
Net Assets With Donor Restrictions$243,497$180,501▼ $62,996
Total Net Assets Fund Balance$2,820,442$2,710,160▼ $110,282
Total Liabilities and Net Assets / Fund Balance$2,901,505$2,775,599▼ $125,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,000$425,000$500,000
Leasehold Improvements$57,296$208,726$266,022
Equipment$0$171,037$171,037
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni MuhammadExecutive DirectorFT$93,931$4,682$98,613

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,830,239
Program Service Revenue
$0
Investment Income
$22,003
Other Revenue
$56,884
All Other Contributions
$881,459
Change in Net Assets
$-237,868

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-$73,631-
Securities Publicly Traded1$3,064Fair Market Value (FMV)
Total Noncash Contributions1$76,695-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,909,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$261,327
Total Revenue per Audited Statements
$2,170,453
Total Revenue per Form 990
$1,909,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,088,189
Grants and Similar Amounts Paid$645,669
Other Expenses$413,136
Total Fundraising Expense$136,911
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,731$150,934$83,234$797,899
Grants to Domestic Individuals$645,669--$645,669
Other Employee Benefits$88,803$23,776$13,112$125,691
Current Officers, Directors, Trustees, and Key Employees$69,672$18,654$10,287$98,613
Office Expenses$57,801$4,888$7,804$70,493
Fees for Services Other$56,209$8,596$1,322$66,127
Payroll Taxes$46,621$12,482$6,883$65,986
Depreciation Depletion$39,595$7,424$2,475$49,494
Insurance$34,929$2,328$1,553$38,810
Travel$27,445$2,947$103$30,495
Other Expenses$4,548$5,686$731$4,548
All Other Expenses$1,373$157$1,212$2,742
Advertising--$652$652
Total Functional Expenses$1,756,902$253,181$136,911$2,146,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,280,735
Expenses per Audited Statements$2,146,994
Total Expenses per Form 990$2,146,994
Expenses Not Reported on Form 990$133,741
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$35,206
Fundraising Direct Expenses$6,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Events$35,206$35,206$6,708$28,498
Total Events$35,206$35,206$6,708$28,498
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
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
2024-12-06
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
67
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 582 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06708
IRS990/FundraisingGrossIncomeAmt035206
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0537590
IRS990/GrantAmt0165078
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0645669
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0645669
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03065
IRS990/GrossReceiptsAmt01918899
IRS990/GrossRentsGrp/RealAmt020325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01553
IRS990/InsuranceGrp/ManagementAndGeneralAmt02328
IRS990/InsuranceGrp/ProgramServicesAmt034929
IRS990/InsuranceGrp/TotalAmt038810
IRS990/InvestmentIncomeGrp/ExclusionAmt022003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022003
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01266926
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02046188
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0804763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0172296
IRS990/LandBldgEquipCostOrOtherBssAmt0977059
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03065
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/NetAssetsOrFundBalancesBOYAmt02820442
IRS990/NetAssetsOrFundBalancesEOYAmt02710160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028498
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127586
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02576945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02529659
IRS990/NoncashContributionsAmt076695
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04888
IRS990/OfficeExpensesGrp/ProgramServicesAmt057801
IRS990/OfficeExpensesGrp/TotalAmt070493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125691
IRS990/OtherExpensesGrp/Desc0UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt03913
IRS990/OtherExpensesGrp/FundraisingAmt13630
IRS990/OtherExpensesGrp/FundraisingAmt2731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25686
IRS990/OtherExpensesGrp/ProgramServicesAmt062619
IRS990/OtherExpensesGrp/ProgramServicesAmt144620
IRS990/OtherExpensesGrp/ProgramServicesAmt213267
IRS990/OtherExpensesGrp/ProgramServicesAmt34548
IRS990/OtherExpensesGrp/TotalAmt078273
IRS990/OtherExpensesGrp/TotalAmt151818
IRS990/OtherExpensesGrp/TotalAmt219684
IRS990/OtherExpensesGrp/TotalAmt34548
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08061
IRS990/OtherRevenueTotalAmt08061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0797899
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012482
IRS990/PayrollTaxesGrp/ProgramServicesAmt046621
IRS990/PayrollTaxesGrp/TotalAmt065986
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211329
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/ExpenseAmt0656967
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0407511
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 ST. CLAIR COUNTY 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 ST. CLAIR COUNTY. 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/ExpenseAmt0542511
IRS990/ProgSrvcAccomActy3Grp/GrantAmt073080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01871805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0475115
IRS990/PYInvestmentIncomeAmt021136
IRS990/PYOtherExpensesAmt0380019
IRS990/PYOtherRevenueAmt069645
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-122259
IRS990/PYSalariesCompEmpBnftPaidAmt01229711
IRS990/PYTotalExpensesAmt02084845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01962586
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-237868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020325
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01255289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345786
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 32,872. 2020 AMOUNT: $ 21,728. 2021 AMOUNT: $ 9,783. 2022 AMOUNT: $ 9,864. 2023 AMOUNT: $ 8,061. FUNDRAISING INCOME - 2019 AMOUNT: $ 34,627. 2022 AMOUNT: $ 30,081. 2023 AMOUNT: $ 28,498.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01830239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01871805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01823409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02246223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02186950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09958626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067499
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89490
IRS990ScheduleA/PublicSupportPY170Pct00.88290
IRS990ScheduleA/PublicSupportTotal170Amt09264881
IRS990ScheduleA/SubstantialContributorsTotAmt0693745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01830239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01871805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01823409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02246223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02186950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09958626
IRS990ScheduleA/TotalSupportAmt010353345
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

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,775,599
Liabilities
$65,439
Net assets
$2,710,160
Revenue
$1,909,126
Expenses
$2,146,994
Net income
-$237,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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