Civic Intelligence

Upspring

990 • Fiscal year 2022 • EIN 31-1628027

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 12, 2023

Organization ProfileUPSPRING.ORG

View Organization Page

PO Box 23300Cincinnati, OH 45223

(513) 389-0805

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$78,578

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

40%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$867,696

Up $242,276 (+39%) from 2021

Net Assets

Up

$827,263

Up $226,979 (+38%) from 2021

Liabilities

Up

$40,433

Up $15,297 (+61%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$895,370

Up $255,712 (+40%) from 2021

Expenses

Up

$668,391

Up $185,798 (+38%) from 2021

Net Income

Up

$226,979

Up $69,914 (+45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $148,630Liabilities 2010: $2,131Net Assets 2010: $146,4992010Assets 2011: $176,620Liabilities 2011: $6,748Net Assets 2011: $169,8722011Assets 2012: $117,808Liabilities 2012: $3,500Net Assets 2012: $114,3082012Assets 2013: $124,603Liabilities 2013: $3,827Net Assets 2013: $120,7762013Assets 2014: $193,387Liabilities 2014: $4,813Net Assets 2014: $188,5742014Assets 2016: $214,505Liabilities 2016: $13,415Net Assets 2016: $201,0902016Assets 2017: $179,822Liabilities 2017: $13,581Net Assets 2017: $166,2412017Assets 2018: $268,501Liabilities 2018: $13,130Net Assets 2018: $255,3712018Assets 2019: $201,948Liabilities 2019: $8,501Net Assets 2019: $193,4472019Assets 2020: $458,433Liabilities 2020: $15,214Net Assets 2020: $443,2192020Assets 2021: $625,420Liabilities 2021: $25,136Net Assets 2021: $600,2842021Assets 2022: $867,696Liabilities 2022: $40,433Net Assets 2022: $827,2632022Assets 2023: $1,096,646Liabilities 2023: $224,678Net Assets 2023: $871,9682023Assets 2024: $1,158,265Liabilities 2024: $220,766Net Assets 2024: $937,4992024Assets 2025: $1,291,963Liabilities 2025: $225,745Net Assets 2025: $1,066,2182025

Highlighted filing

2022

Assets$867,696
Liabilities$40,433
Net Assets$827,263
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $137,351Expenses 2010: $140,922Net Income 2010: -$3,5712010Revenue 2011: $175,977Expenses 2011: $152,604Net Income 2011: $23,3732011Revenue 2012: $107,855Expenses 2012: $163,419Net Income 2012: -$55,5642012Expenses 2013: $306,5302013Revenue 2014: $379,222Expenses 2014: $311,424Net Income 2014: $67,7982014Revenue 2016: $510,782Expenses 2016: $501,951Net Income 2016: $8,8312016Revenue 2017: $557,073Expenses 2017: $591,922Net Income 2017: -$34,8492017Revenue 2018: $628,586Expenses 2018: $539,456Net Income 2018: $89,1302018Revenue 2019: $514,235Expenses 2019: $570,159Net Income 2019: -$55,9242019Revenue 2020: $671,751Expenses 2020: $421,979Net Income 2020: $249,7722020Revenue 2021: $639,658Expenses 2021: $482,593Net Income 2021: $157,0652021Revenue 2022: $895,370Expenses 2022: $668,391Net Income 2022: $226,9792022Revenue 2023: $790,969Expenses 2023: $746,264Net Income 2023: $44,7052023Revenue 2024: $833,432Expenses 2024: $768,004Net Income 2024: $65,4282024Revenue 2025: $1,092,999Expenses 2025: $964,879Net Income 2025: $128,1202025

Highlighted filing

2022

Revenue$895,370
Expenses$668,391
Net Income$226,979
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 12, 2023
Return Version
2021v4.1
Gross Receipts
$929,137
Mission and Program Overview

Mission

To empower children experiencing homelessness by providing opportunities for education and enrichment.

Upspring provides supplies and other specialized services to thousands of children and youth experiencing homelessness in the greater cincinnati area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,196$382,714▲ $135,518
Savings and Temporary Cash Investments$279,266$284,507▲ $5,241
Pledges and Grants Receivable$3,500$131,873▲ $128,373
Inventories for Sale or Use$74,909$56,378▼ $18,531
Land, Buildings, and Equipment, Net$17,424$8,162▼ $9,262
Prepaid Expenses and Deferred Charges$3,125$4,062▲ $937
Total Assets$625,420$867,696▲ $242,276
Liabilities
Accounts Payable and Accrued Expenses$25,136$40,433▲ $15,297
Other Liabilities$0$0→ $0
Total Liabilities$25,136$40,433▲ $15,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,759$737,118▲ $180,359
Net Assets With Donor Restrictions$43,525$90,145▲ $46,620
Total Net Assets Fund Balance$600,284$827,263▲ $226,979
Total Liabilities and Net Assets / Fund Balance$625,420$867,696▲ $242,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,162$5,838$14,000
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex KuhnsEXECUTIVE DIRECTOR thru 8/31/22FT$71,719$6,859$78,578

Board Members and Trustees

NameTitle
Erin SaulPresident
Hon Kari BloomVice President
Andrea NeuwirthTrustee
Ashli DeesTrustee
Gregory HarrisTrustee
Jordan CelestinTrustee
Julie KistTrustee
Kara WysinskiTrustee
Kelsey MehaffieTrustee
Michael MurphyTrustee
Rachel StallingsTrustee
Rebecca RiegelsbergerTrustee
Ryan HigginsTrustee
Scott SolomonTrustee
Vagelis KontoposTrustee
William S Dean JrTrustee
Angie GatesSecretary
Tim FurbushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$828,028
Program Service Revenue
$15,750
Investment Income
$311
Other Revenue
$51,281
All Other Contributions
$646,741
Change in Net Assets
$226,979

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$17,630Cost or comparable market value
Total Noncash Contributions$17,630-

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,370
Revenue Not Reported on Form 990
$33,767
Total Revenue per Audited Statements
$929,137
Total Revenue per Form 990
$895,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,124
Other Expenses$323,267
Total Fundraising Expense$62,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,044$29,279$41,713$241,036
Other Expenses$136,199$0$0$136,199
Current Officers, Directors, Trustees, and Key Employees$42,702$14,936$14,081$71,719
Payroll Taxes$21,675$4,444$4,471$30,590
Fees for Services Other$0$18,933$0$18,933
Occupancy$13,555$3,123$1,646$18,324
All Other Expenses$6,189$9,768$0$15,957
Fees for Services Accounting$0$9,934$0$9,934
Insurance$3,131$1,043$0$4,174
Depreciation Depletion$1,886$1,544$0$3,430
Fees for Services Legal$0$2,632$0$2,632
Pension Plan Contributions$1,281$249$249$1,779
Information Technology$814$668$0$1,482
Total Functional Expenses$505,481$99,947$62,963$668,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$702,158
Expenses per Audited Statements$668,391
Total Expenses per Form 990$668,391
Expenses Not Reported on Form 990$33,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,048
Fundraising Direct Expenses$33,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Upspring Break$147,729$83,815$30,509$53,306
Total Events$147,729$83,815$30,509$53,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
none$0
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
Filing and Contact Details

Filer

Filer Name
Upspring
EIN
31-1628027
Phone
5133890805
Address
PO BOX 23300, CINCINNATI, OH 45223

Signing Officer

Name
Katie Jensen
Title
Interim Executive Director
Phone
5133890805
Signed
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Jensen
Formed
1998
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
18
Volunteers
206

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 222, Cincinnati, OH 45227
Preparer
Michelle Locey
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is provided to all board members and reviewed prior to filing”

Pt VI, Line 12C

“Conflict of interest policy issued and available.”

Pt VI, Line 15A

“The executive committee conducts a full review.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt XI

“Public non cash donations of school supplies and other items necessary for successful learning experiences”

Financial Statement Notes

Pt X, Line 2

“Tax Status - The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue code. Therefore, no provision for income taxes has been made in these financial statements. The Organization is classified as an organization rather than a private foundation under Section 509 (a)(1) of the code and qualifies for the charitable contribution deduction under Section 170 (b)(1)(A). The Organization is also exempt from state income taxes under the applicable state revenue and taxation codes. Management does not believe the financial statements include any uncertain tax positions.”

Pt XI, Line 2D

“Fundraising expenses net against income on tax return”

Pt XII, Line 2D

“Fundraising expenses net against income on tax return”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR thru 8/31/22
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/FundraisingDirectExpensesAmt033767
IRS990/FundraisingGrossIncomeAmt085048
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0668
IRS990/InformationTechnologyGrp/ProgramServicesAmt0814
IRS990/InformationTechnologyGrp/TotalAmt01482
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01043
IRS990/InsuranceGrp/ProgramServicesAmt03131
IRS990/InsuranceGrp/TotalAmt04174
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074909
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056378
IRS990/InvestmentIncomeGrp/ExclusionAmt0311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt05838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08162
IRS990/LandBldgEquipCostOrOtherBssAmt014000
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER CHILDREN EXPERIENCING HOMELESSNESS BY PROVIDING OPPORTUNITIES FOR EDUCATION AND ENRICHMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0600284
IRS990/NetAssetsOrFundBalancesEOYAmt0827263
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051281
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051281
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0556759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0737118
IRS990/NoncashContributionsAmt017630
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01646
IRS990/OccupancyGrp/ManagementAndGeneralAmt03123
IRS990/OccupancyGrp/ProgramServicesAmt013555
IRS990/OccupancyGrp/TotalAmt018324
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EDUCATION & ENRICHMENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1803
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt029284
IRS990/OtherExpensesGrp/ProgramServicesAmt166870
IRS990/OtherExpensesGrp/ProgramServicesAmt211851
IRS990/OtherExpensesGrp/ProgramServicesAmt3136199
IRS990/OtherExpensesGrp/TotalAmt029763
IRS990/OtherExpensesGrp/TotalAmt170588
IRS990/OtherExpensesGrp/TotalAmt211851
IRS990/OtherExpensesGrp/TotalAmt3136199
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241036
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04444
IRS990/PayrollTaxesGrp/ProgramServicesAmt021675
IRS990/PayrollTaxesGrp/TotalAmt030590
IRS990/PensionPlanContributionsGrp/FundraisingAmt0249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01281
IRS990/PensionPlanContributionsGrp/TotalAmt01779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04062
IRS990/PrincipalOfficerNm0Katie Jensen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER 360: THE SUMMER 360 PROGRAM IS AN EDUCATIONAL AND ENRICHMENT-BASED PROGRAM FOR LOCAL CHILDREN EXPERIENCING HOMELESSNESS. EACH DAY, CAMPERS, AGE 5-12, SPEND THEIR MORNINGS FOCUSED ON LITERACY, MATH, AND NUTRITION LESSONS DELIVERED BY CERTIFIED TEACHERS. EACH AFTERNOON, CAMPERS SPEND TIME IN ENRICHMENT, FITNESS AND OTHER ACTIVITIES. ONE DAY A WEEK IS GENERALLY RESERVED FOR AN OFFSITE FIELD TRIP. UPSPRING PROVIDES TRANSPORTATION, BREAKFAST AND LUNCH TO THE CAMPERS DAILY. THE PROGRAM IS FREE OF CHARGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276475
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015750
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: AFTERSCHOOL PROGRAMS HAS BEEN DEVELOPED TO EXTEND EDUCATIONAL OFFERINGS THROUGHOUT THE SCHOOL YEAR TO CHILDREN EXPERIENCING HOMELESSNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106837
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYContributionsGrantsAmt0624649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt0214728
IRS990/PYOtherRevenueAmt011470
IRS990/PYProgramServiceRevenueAmt03300
IRS990/PYRevenuesLessExpensesAmt0157065
IRS990/PYSalariesCompEmpBnftPaidAmt0267865
IRS990/PYTotalExpensesAmt0482593
IRS990/PYTotalRevenueAmt0639658
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0226979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0828028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0666591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0589692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03223688
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032250
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$867,696
Liabilities
$40,433
Net assets
$827,263
Revenue
$895,370
Expenses
$668,391
Net income
$226,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.23$1.07$1.09$0.96$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.22$0.94$0.83$0.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.87$0.79$0.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.90$0.67$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$0.64$0.48$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.67$0.42$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.51$0.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.63$0.54$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.56$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.51$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.38$0.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.11$0.16$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.18$0.15$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.14$0.14$0.00