Civic Intelligence

Partnership for the Future Inc.

990 • Fiscal year 2023 • EIN 31-1482889

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

Organization ProfileWWW.PARTNERSHIPFORTHEFUTURE.ORG
4521 Highwoods ParkwayGlen Allen, VA 23060

(804) 965-1769

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

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

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

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$146,769

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

14th percentile

-9.4%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,469,490

Down $485,227 (-25%) from 2021

Net Assets

Down

$1,430,972

Down $506,140 (-26%) from 2021

Liabilities

Up

$38,518

Up $20,913 (+119%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin24th percentile

Revenue

Up

$1,569,808

Up $444,480 (+39%) from 2021

Expenses

Up

$1,715,453

Up $622,639 (+57%) from 2021

Net Income

Down

-$145,645

Down $178,159 (-548%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $934,322Liabilities 2010: $6,632Net Assets 2010: $927,6902010Assets 2013: $1,057,809Liabilities 2013: $7,110Net Assets 2013: $1,050,6992013Assets 2014: $1,024,197Liabilities 2014: $4,939Net Assets 2014: $1,019,2582014Assets 2015: $1,074,142Liabilities 2015: $14,659Net Assets 2015: $1,059,4832015Assets 2016: $1,259,391Liabilities 2016: $29,337Net Assets 2016: $1,230,0542016Assets 2017: $1,426,839Liabilities 2017: $39,173Net Assets 2017: $1,387,6662017Assets 2018: $1,639,075Liabilities 2018: $30,567Net Assets 2018: $1,608,5082018Assets 2020: $1,956,307Liabilities 2020: $51,709Net Assets 2020: $1,904,5982020Assets 2021: $1,954,717Liabilities 2021: $17,605Net Assets 2021: $1,937,1122021Assets 2023: $1,469,490Liabilities 2023: $38,518Net Assets 2023: $1,430,9722023Assets 2024: $1,766,995Liabilities 2024: $232,043Net Assets 2024: $1,534,9522024

Highlighted filing

2023

Assets$1,469,490
Liabilities$38,518
Net Assets$1,430,972
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $370,8512010Revenue 2013: $659,663Expenses 2013: $545,484Net Income 2013: $114,1792013Revenue 2014: $564,485Expenses 2014: $595,926Net Income 2014: -$31,4412014Revenue 2015: $640,905Expenses 2015: $600,680Net Income 2015: $40,2252015Revenue 2016: $822,768Expenses 2016: $652,197Net Income 2016: $170,5712016Revenue 2017: $820,603Expenses 2017: $662,991Net Income 2017: $157,6122017Revenue 2018: $891,876Expenses 2018: $671,034Net Income 2018: $220,8422018Revenue 2020: $794,836Expenses 2020: $674,403Net Income 2020: $120,4332020Revenue 2021: $1,125,328Expenses 2021: $1,092,814Net Income 2021: $32,5142021Revenue 2023: $1,569,808Expenses 2023: $1,715,453Net Income 2023: -$145,6452023Revenue 2024: $1,789,290Expenses 2024: $1,792,965Net Income 2024: -$3,6752024

Highlighted filing

2023

Revenue$1,569,808
Expenses$1,715,453
Net Income-$145,645
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$1,569,808
Mission and Program Overview

Mission

Partnership for the future equips high achieving high school students for success in college and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,126,127$978,229▼ $147,898
Cash and Non-Interest-Bearing Accounts$201,573$211,659▲ $10,086
Pledges and Grants Receivable$153,334$144,568▼ $8,766
Investments Other Securities$121,014$113,114▼ $7,900
Prepaid Expenses and Deferred Charges$12,909$17,456▲ $4,547
Land, Buildings, and Equipment, Net$7,255$4,464▼ $2,791
Total Assets$1,622,212$1,469,490▼ $152,722
Liabilities
Accounts Payable and Accrued Expenses$45,595$38,518▼ $7,077
Total Liabilities$45,595$38,518▼ $7,077
Net Assets / Fund Balance
Net Assets With Donor Restrictions$843,016$841,461▼ $1,555
Net Assets Without Donor Restrictions$733,601$589,511▼ $144,090
Total Net Assets Fund Balance$1,576,617$1,430,972▼ $145,645
Total Liabilities and Net Assets / Fund Balance$1,622,212$1,469,490▼ $152,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,464$9,488$13,952
Other Securities$113,114--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dionne W HendersonPresident & CEOFT$146,769$146,769

Board Members and Trustees

NameTitle
Joi DeanChairwoman
Austin WelderImmediate Past Chair
April JonesDirector
David WalkerDirector
Derrick JohnsonDirector
Fran RandallDirector
Frank Chip MillerDirector
Frank MountcastleDirector
Jim ProferesDirector
Leonda JiggettsDirector
Michael BraceDirector
Michael PenaDirector
Travis PearsonDirector
William WirthmanDirector
Javona BraxtonSecretary
Brian RounnauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,505,819
Program Service Revenue
$0
Investment Income
$53,321
Other Revenue
$10,668
All Other Contributions
$1,505,819
Change in Net Assets
$-145,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,569,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$270,865
Total Revenue per Audited Statements
$1,840,673
Total Revenue per Form 990
$1,569,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,468
Other Expenses$713,092
Total Fundraising Expense$235,359
Grants and Similar Amounts Paid$170,893
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,759$249,100$118,902$730,761
Grants to Domestic Individuals$170,893--$170,893
Fees for Services Other-$44,671$97,416$142,087
Payroll Taxes$49,191$18,240$9,174$76,605
All Other Expenses$30,952$33,569$4,480$69,001
Other Expenses$34,062$3,855$396$38,313
Other Employee Benefits$11,451$11,633$1,018$24,102
Information Technology$10,129$2,592$3,900$16,621
Fees for Services Accounting-$16,305-$16,305
Insurance-$9,320-$9,320
Depreciation Depletion$2,705$13$73$2,791
Total Functional Expenses$1,090,691$389,403$235,359$1,715,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,986,318
Expenses per Audited Statements$1,732,988
Total Expenses per Form 990$1,715,453
Expenses Not Reported on Form 990$253,330
Expenses Not Reported on Financial Statements$-17,535
Other Expense Adjustments$-17,535
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
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, Part VI, Section B, Line 11B

“The business manager reviews the 990 with the president & ceo and the board treasurer. A copy of the draft 990 is then made available to the full board for review before filing with the irs.”

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

“All pff board members are required to disclose annually interests that could give rise to conflicts and abstain from voting when appropriate. Pff collects annually from each pff board member a conflict of interest disclosure questionnaire, which requires each board member to list any direct or indirect affiliations such board member or his/her respective family members have that might give rise to a conflict of interest as defined in the board-approved conflict of interest policy. The board of directors or a committee of the board of directors determines if there are any potential conflicts of interest or violations of the conflict of interest policy. If so, appropriate action is taken to resolve any such conflicts or violations.”

Form 990, Part VI, Section B, Line 15

“Partnership for the future engaged an external and independent firm that provided the executive committee with recomendations on salaries for the executive directors and other employees.”

Form 990, Part VI, Section C, Line 19

“Partnership for the future makes its governing documents, conflict of interest policy & audited financial statements public via the web and upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership for the Future
EIN
31-1482889
Phone
8049651769
Address
4521 HIGHWOODS PARKWAY, GLEN ALLEN, VA 23060

Signing Officer

Name
Dionne W Henderson
Title
President & CEO
Phone
8049651769
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dionne W Henderson
Formed
1996
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
162
Volunteers
264

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting guidance related to uncertainty in income taxes, which prescribes the minimum recognition threshold that a tax position is required to meet before being recognized in the organization's financial statements. In accordance with this guidance, the organization discloses the expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the facts and the organization's position and records unrecognized tax benefits or liabilities for known, or anticipated tax issues based on the organization's analysis of whether additional taxes would be due to the authority given their full knowledge of the tax position. The organization's assessments for 2021 and 2020 determined that there were no tax positions which would require recognition. The organization is not currently under audit by any tax jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Intern salary reimbursement netted with expenses 17,535.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intern salary reimbursement netted with expenses -17,535.”

Raw XML AppendixShowing 400 of 510 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/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011222
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0170893
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0170893
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0170893
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011222
IRS990/GrossReceiptsAmt01569808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03900
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02592
IRS990/InformationTechnologyGrp/ProgramServicesAmt010129
IRS990/InformationTechnologyGrp/TotalAmt016621
IRS990/InsuranceGrp/ManagementAndGeneralAmt09320
IRS990/InsuranceGrp/TotalAmt09320
IRS990/InvestmentIncomeGrp/ExclusionAmt042099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042099
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0121014
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0113114
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04464
IRS990/LandBldgEquipCostOrOtherBssAmt013952
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARTNERSHIP FOR THE FUTURE EQUIPS HIGH ACHIEVING HIGH SCHOOL STUDENTS FOR SUCCESS IN COLLEGE AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01576617
IRS990/NetAssetsOrFundBalancesEOYAmt01430972
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0733601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0589511
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024102
IRS990/OtherExpensesGrp/Desc0INTERN SALARIES AND REL
IRS990/OtherExpensesGrp/Desc1SUMMER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2YEAR ROUND PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13855
IRS990/OtherExpensesGrp/ProgramServicesAmt0273270
IRS990/OtherExpensesGrp/ProgramServicesAmt1100044
IRS990/OtherExpensesGrp/ProgramServicesAmt245235
IRS990/OtherExpensesGrp/ProgramServicesAmt334062
IRS990/OtherExpensesGrp/TotalAmt0273270
IRS990/OtherExpensesGrp/TotalAmt1100149
IRS990/OtherExpensesGrp/TotalAmt245235
IRS990/OtherExpensesGrp/TotalAmt338313
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010668
IRS990/OtherRevenueTotalAmt010668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0730761
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018240
IRS990/PayrollTaxesGrp/ProgramServicesAmt049191
IRS990/PayrollTaxesGrp/TotalAmt076605
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017456
IRS990/PrincipalOfficerNm0DIONNE W HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE READINESS, ACADEMIC EXCELLENCE, WORKFORCE DEVELOPMENT, PERSONAL DEVELOPMENT, FINANCIAL LITERACY, AND CULTURAL CAPITAL CONTINUE TO BE THE PRIMARY FOCUS OF OUR YEAR-ROUND PROGRAM. IN ADDITION TO MONTHLY 1:1 MENTORSHIP FROM PFF STAFF AND VOLUNTEERS, OUR HIGH SCHOOL STUDENTS PARTICIPATE IN THREE CULTURAL CAPITAL SESSIONS. WE NURTURE OUR STUDENTS WITH NEW EXPERIENCES, NEW RELATIONSHIPS, AND NEW EDUCATIONAL OPPORTUNITIES DESIGNED TO HELP THEM SUCCEED. OUR PROGRAM IS DESIGNED TO GIVE OUR APPLICANTS A COMPETITIVE EDGE IN THE COLLEGE ADMISSIONS PROCESS AND ENSURE THEY ARE PREPARED TO SUCCESSFULLY COMPLETE COLLEGE AND FOR THE WORKFORCE POST-GRADUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0506384
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE TOURS & FAIRS: PARTICIPANTS ARE EXPOSED TO A VARIETY OF COLLEGES VIA COLLEGE TOURS AND FAIRS. THESE TOURS (BOTH DAY TRIPS & OVERNIGHTS) ALLOW THE STUDENT TO VISIT SOME OF THE BEST SCHOOLS IN VIRGINIA, NORTH CAROLINA, AND MARYLAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01140154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0182402
IRS990/PYInvestmentIncomeAmt0-2095
IRS990/PYOtherExpensesAmt0695951
IRS990/PYOtherRevenueAmt061529
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-360495
IRS990/PYSalariesCompEmpBnftPaidAmt0681730
IRS990/PYTotalExpensesAmt01560083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01199588
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-145645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01126127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0978229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01505819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01140154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01066560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0907323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0958336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05578192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78430
IRS990ScheduleA/PublicSupportPY170Pct00.78570
IRS990ScheduleA/PublicSupportTotal170Amt04513579
IRS990ScheduleA/SubstantialContributorsTotAmt01064613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01505819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01140154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01066560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0907323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0958336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05578192
IRS990ScheduleA/TotalSupportAmt05754762
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/DonatedServicesAndUseFcltsAmt0253330
IRS990ScheduleD/DonatedServicesUseFcltsAmt0253330
IRS990ScheduleD/EquipmentGrp/BookValueAmt04464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013952
IRS990ScheduleD/ExpensesNotReportedAmt0253330
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-17535
IRS990ScheduleD/ExpensesSubtotalAmt01732988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-17535
IRS990ScheduleD/OtherRevenueAmt017535
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0113114
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSET HELD BY TCF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0270865
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01569808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE RELATED TO UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IN ACCORDANCE WITH THIS GUIDANCE, THE ORGANIZATION DISCLOSES THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE FACTS AND THE ORGANIZATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN, OR ANTICIPATED TAX ISSUES BASED ON THE ORGANIZATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN THEIR FULL KNOWLEDGE OF THE TAX POSITION. THE ORGANIZATION'S ASSESSMENTS FOR 2021 AND 2020 DETERMINED THAT THERE WERE NO TAX POSITIONS WHICH WOULD REQUIRE RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERN SALARY REIMBURSEMENT NETTED WITH EXPENSES 17,535.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERN SALARY REIMBURSEMENT NETTED WITH EXPENSES -17,535.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,469,490
Liabilities
$38,518
Net assets
$1,430,972
Revenue
$1,569,808
Expenses
$1,715,453
Net income
-$145,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.23$1.53$1.79$1.79$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$1.57$1.72$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.02$1.94$1.13$1.09$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.05$1.90$0.79$0.67$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$0.89$0.67$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$0.82$0.66$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.23$0.82$0.65$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.64$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.56$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.66$0.55$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.93$0.37