Civic Intelligence

Umoja Partnership Inc.

990 • Fiscal year 2022 • EIN 27-3058428

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 03, 2023

Organization ProfileWWW.UMOJAPARTNERSHIP.ORG
PO Box 40574Indianapolis, IN 46240

(515) 419-3185

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.1%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$164,855

Up $28,293 (+21%) from 2021

Net Assets

Up

$163,861

Up $27,299 (+20%) from 2021

Liabilities

Up

$994

Up $994 from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$366,044

Up $24,236 (+7.1%) from 2021

Expenses

Up

$338,745

Up $27,219 (+8.7%) from 2021

Net Income

Down

$27,299

Down $2,983 (-9.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $224,958Liabilities 2012: $0Net Assets 2012: $224,9582012Assets 2013: $231,448Liabilities 2013: $0Net Assets 2013: $231,4482013Assets 2014: $225,928Liabilities 2014: $0Net Assets 2014: $225,9282014Assets 2015: $241,885Liabilities 2015: $0Net Assets 2015: $241,8852015Assets 2016: $307,734Liabilities 2016: $0Net Assets 2016: $307,7342016Assets 2017: $259,824Liabilities 2017: $0Net Assets 2017: $259,8242017Assets 2018: $197,863Liabilities 2018: $794Net Assets 2018: $197,0692018Assets 2020: $106,295Liabilities 2020: $2,530Net Assets 2020: $103,7652020Assets 2021: $136,562Liabilities 2021: $0Net Assets 2021: $136,5622021Assets 2022: $164,855Liabilities 2022: $994Net Assets 2022: $163,8612022Assets 2023: $206,553Liabilities 2023: $164Net Assets 2023: $206,3892023Assets 2024: $252,981Liabilities 2024: $164Net Assets 2024: $252,8172024Assets 2025: $237,417Liabilities 2025: $164Net Assets 2025: $237,2532025

Highlighted filing

2022

Assets$164,855
Liabilities$994
Net Assets$163,861
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $243,6012012Expenses 2013: $231,5582013Revenue 2014: $327,057Expenses 2014: $332,577Net Income 2014: -$5,5202014Revenue 2015: $217,751Expenses 2015: $201,794Net Income 2015: $15,9572015Revenue 2016: $340,792Expenses 2016: $306,950Net Income 2016: $33,8422016Revenue 2017: $169,644Expenses 2017: $166,195Net Income 2017: $3,4492017Revenue 2018: $193,156Expenses 2018: $256,417Net Income 2018: -$63,2612018Revenue 2020: $234,223Expenses 2020: $326,715Net Income 2020: -$92,4922020Revenue 2021: $341,808Expenses 2021: $311,526Net Income 2021: $30,2822021Revenue 2022: $366,044Expenses 2022: $338,745Net Income 2022: $27,2992022Revenue 2023: $460,554Expenses 2023: $418,026Net Income 2023: $42,5282023Revenue 2024: $511,512Expenses 2024: $478,567Net Income 2024: $32,9452024Revenue 2025: $561,144Expenses 2025: $538,868Net Income 2025: $22,2762025

Highlighted filing

2022

Revenue$366,044
Expenses$338,745
Net Income$27,299
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 3, 2023
Return Version
2021v4.0
Gross Receipts
$385,606
Mission and Program Overview

Mission

Education and food security- provide education, food and other support to persons living in poverty in western kenya.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,400$120,874▲ $61,474
Savings and Temporary Cash Investments$77,162$43,981▼ $33,181
Total Assets$136,562$164,855▲ $28,293
Liabilities
Other Liabilities-$994-
Total Liabilities$0$994▲ $994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,603$117,902▲ $27,299
Net Assets With Donor Restrictions$45,959$45,959→ $0
Total Net Assets Fund Balance$136,562$163,861▲ $27,299
Total Liabilities and Net Assets / Fund Balance$136,562$164,855▲ $28,293
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
James LemonsChair
Carol FrohlichDirector
Cathie ReeseDirector
Joyce PeipertDirector
Kristin JohnsonDirector
Saimir QaulliuDirector
Taylor LusterDirector
Todd Daniels-howellDirector
Tonia HassingerDirector
Adele HoskinInterim Secr
Evans MachoguTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,966
Program Service Revenue
$0
Investment Income
$865
Other Revenue
$57,213
All Other Contributions
$281,045
Change in Net Assets
$27,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$244,027
Salaries, Compensation, and Employee Benefits$76,311
Other Expenses$18,407
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$244,027--$244,027
Other Salaries and Wages-$69,322-$69,322
Payroll Taxes-$6,989-$6,989
Information Technology-$5,920-$5,920
Office Expenses-$5,574-$5,574
Advertising-$2,839-$2,839
Fees for Services Accounting-$2,000-$2,000
Fees for Services Management-$1,066-$1,066
Insurance-$1,008-$1,008
Total Functional Expenses$244,027$94,718$0$338,745
International Activity

International Summary

Spending
$244,027

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesSocial Services--$130,831
Sub-saharan AfricaProgram ServicesEducation--$62,971
Sub-saharan AfricaProgram ServicesFood Security--$49,082
Sub-saharan AfricaProgram ServicesCounseling--$1,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,775
Fundraising Direct Expenses$19,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$45,745$45,745$11,478$34,267
Thanksgiving$57,951$31,030$8,084$22,946
Total Events$103,696$76,775$19,562$57,213
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“Draft copy of form 990 is delivered electronically to all board members with instruction to review and comment. All comments are filed.”

Form 990, Page 6, Part VI, Line 12C

“A copy of the conflict of interest policy is annually distributed to all officer, directors, trustees and key employees. Those persons must then sign a document that the policy statement was received, reviewed and agree to compliance with the policy statement.”

Form 990, Page 6, Part VI, Line 15A

“Requires board of directors review and approval.”

Form 990, Page 6, Part VI, Line 15B

“Requires board of directors review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Umoja Partnership Inc
EIN
27-3058428
Phone
5154193185
Address
PO BOX 40574, INDIANAPOLIS, IN 46240

Signing Officer

Name
Denise Soltis
Title
Executive Director
Phone
5154193185
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Soltis
Formed
2010
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
1,000

Preparer

Firm
L M Henderson & Company Llp
Address
450 E 96TH ST STE 200, INDIANAPOLIS, IN 46240-3797
Preparer
Karen S Whitehurst
Phone
3175661000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing counseling and support services for primary and secondary school children who have been orphaned. Providing administrative support to carry out program initiatives.”

Form 990, Part V, Line 4B

“KENYA”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt043981
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 227,559
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, SECTION B, LINE 10, COLUMN E: OTHER INCOME THE OTHER INCOME OF 76,775 INCLUDES GROSS RECEIPTS FROM THE VARIOUS FUNDRAISING ACTIVITIES. THE ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, THANKSGIVING DINNER FUNDRAISER, SPONSORSHIPS, AND GIFTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01194227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044992
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0304334
IRS990ScheduleA/PublicSupportCY170Pct00.79440
IRS990ScheduleA/PublicSupportPY170Pct00.80080
IRS990ScheduleA/PublicSupportTotal170Amt01194227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01194227
IRS990ScheduleA/TotalSupportAmt01503273
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/TotalLiabilityAmt0994
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt062971
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt149082
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21143
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3130831
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1FOOD SECURITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2COUNSELING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SOCIAL SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0244027
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0KENYAN ACTIVITIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0244027
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0UMOJA PARTNERSHIP (UP) SENDS FUNDS TO KENYA THROUGH WIRE TRANSFER. THE STAFF ON THE KENYA SIDE EXPENDS THE GRANT FUNDS ON PROGRAM COSTS THROUGH EMAIL COMMUNICATION WITH THE EXECUTIVE DIRECTOR. AN ACCOUNTANT IN KENYA RECEIVES RECEIPTS AND EXPENDITURES AND ENTERS THE ACCOUNTING THROUGH QUICKBOOKS. THE EXECUTIVE DIRECTOR (ED) IS ON THE KENYAN ACCOUNTS AND RECONCILES THE ACCOUNT STATEMENTS ON A MONTHLY BASIS. RECEIPTS ARE AUDITED BY THE ED DURING TRIPS TO KENYA.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA 62,971 0 SUB-SAHARAN AFRICA 49,082 0 SUB-SAHARAN AFRICA 1,143 0 SUB-SAHARAN AFRICA 130,831 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0244027
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026921
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026921
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019562
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THANKSGIVING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011478
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING COUNSELING AND SUPPORT SERVICES FOR PRIMARY AND SECONDARY SCHOOL CHILDREN WHO HAVE BEEN ORPHANED. PROVIDING ADMINISTRATIVE SUPPORT TO CARRY OUT PROGRAM INITIATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KENYA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT COPY OF FORM 990 IS DELIVERED ELECTRONICALLY TO ALL BOARD MEMBERS WITH INSTRUCTION TO REVIEW AND COMMENT. ALL COMMENTS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE CONFLICT OF INTEREST POLICY IS ANNUALLY DISTRIBUTED TO ALL OFFICER, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THOSE PERSONS MUST THEN SIGN A DOCUMENT THAT THE POLICY STATEMENT WAS RECEIVED, REVIEWED AND AGREE TO COMPLIANCE WITH THE POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUIRES BOARD OF DIRECTORS REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUIRES BOARD OF DIRECTORS REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136562
IRS990/TotalAssetsEOYAmt0164855
IRS990/TotalAssetsGrp/BOYAmt0136562
IRS990/TotalAssetsGrp/EOYAmt0164855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307966
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0994
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163861
IRS990/TotalOtherProgSrvcExpenseAmt0130831
IRS990/TotalOtherProgSrvcGrantAmt0130831
IRS990/TotalProgramServiceExpensesAmt0244027
IRS990/TotalRevenueGrp/ExclusionAmt057213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366044
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$164,855
Liabilities
$994
Net assets
$163,861
Revenue
$366,044
Expenses
$338,745
Net income
$27,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$5.61$5.39$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$5.12$4.79$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.06$4.61$4.18$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$3.66$3.39$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$3.42$3.12$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.04$2.34$3.27$0.92
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$1.93$2.56$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.70$1.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$3.41$3.07$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.18$2.02$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$3.27$3.33$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$2.44