Civic Intelligence

Circesteem Inc.

990 • Fiscal year 2022 • EIN 32-0050649

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2023

Organization ProfileWWW.CIRCESTEEM.ORG

View Organization Page

4730 N Sheridan RoadChicago, IL 60640

(773) 732-4564

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$134,152

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

99th percentile

362%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

413%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,442,480

Up $4,263,294 (+362%) from 2021

Net Assets

Up

$5,331,599

Up $4,254,465 (+395%) from 2021

Liabilities

Up

$110,881

Up $8,829 (+8.7%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin94th percentile

Revenue

Up

$6,453,635

Up $5,195,755 (+413%) from 2021

Expenses

Up

$1,917,020

Up $729,814 (+61%) from 2021

Net Income

Up

$4,536,615

Up $4,465,941 (+6319%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2010: $99,199Liabilities 2010: $6,661Net Assets 2010: $92,5382010Assets 2018: $355,192Liabilities 2018: $56,403Net Assets 2018: $298,7892018Assets 2019: $586,790Liabilities 2019: $73,472Net Assets 2019: $513,3182019Assets 2020: $823,362Liabilities 2020: $73,931Net Assets 2020: $749,4312020Assets 2021: $1,179,186Liabilities 2021: $102,052Net Assets 2021: $1,077,1342021Assets 2022: $5,442,480Liabilities 2022: $110,881Net Assets 2022: $5,331,5992022Assets 2023: $7,987,711Liabilities 2023: $2,402,065Net Assets 2023: $5,585,6462023Assets 2024: $13,751,177Liabilities 2024: $3,149,457Net Assets 2024: $10,601,7202024

Highlighted filing

2022

Assets$5,442,480
Liabilities$110,881
Net Assets$5,331,599
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $383,3952010Revenue 2018: $772,591Expenses 2018: $793,977Net Income 2018: -$21,3862018Revenue 2019: $1,208,271Expenses 2019: $1,032,080Net Income 2019: $176,1912019Revenue 2020: $1,267,369Expenses 2020: $1,048,262Net Income 2020: $219,1072020Revenue 2021: $1,257,880Expenses 2021: $1,187,206Net Income 2021: $70,6742021Revenue 2022: $6,453,635Expenses 2022: $1,917,020Net Income 2022: $4,536,6152022Revenue 2023: $2,074,118Expenses 2023: $2,333,372Net Income 2023: -$259,2542023Revenue 2024: $7,719,221Expenses 2024: $3,043,748Net Income 2024: $4,675,4732024

Highlighted filing

2022

Revenue$6,453,635
Expenses$1,917,020
Net Income$4,536,615
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$7,655,646
Mission and Program Overview

Mission

Circesteem's mission is to unite youth from diverse racial, cultural and economic backgrounds and help them build self-esteem and mutual respect through the practice and performance of circus arts.

To unite youth across all backgrounds and identities by fostering self-esteem and mutual respect through the practice and performance of circus arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$3,570,042-
Land, Buildings, and Equipment, Net$78,706$1,441,249▲ $1,362,543
Investments Other Securities$551,062$0▼ $551,062
Cash and Non-Interest-Bearing Accounts$162,920$205,547▲ $42,627
Accounts Receivable$88,243$203,839▲ $115,596
Savings and Temporary Cash Investments-$11,991-
Prepaid Expenses and Deferred Charges$8,763$9,486▲ $723
Other Notes and Loans Receivable, Net-$326-
Total Assets$1,179,186$5,442,480▲ $4,263,294
Other Assets Total$289,492$0▼ $289,492
Liabilities
Deferred Revenue$24,469$73,325▲ $48,856
Accounts Payable and Accrued Expenses$50,698$37,556▼ $13,142
Other Liabilities$26,885$0▼ $26,885
Total Liabilities$102,052$110,881▲ $8,829
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$3,157,283-
Net Assets Without Donor Restrictions$1,077,134$2,174,316▲ $1,097,182
Total Net Assets Fund Balance$1,077,134$5,331,599▲ $4,254,465
Total Liabilities and Net Assets / Fund Balance$1,179,186$5,442,480▲ $4,263,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,377,780-$1,377,780
Equipment$47,540$58,442$105,982
Other Land Buildings$15,929$58,907$74,836

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$551,062-▼ $65,098-$485,964
2021$385,406$110,000▲ $55,656-$551,062
2020$368,400-▲ $17,006-$385,406
2019$259,743$65,933▲ $42,724-$368,400
2018$217,122$63,500▼ $20,879-$259,743
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan RobertsExecutive DirectorFT$118,552$15,600$134,152

Board Members and Trustees

NameTitle
Liz KlosterPresident
Dr Judith AllenVice President
Alvin Boutte JrMember
Chris RooneyMember
Courtney HollinsMember
Jack GombergMember
Kel HamikMember
Kristin JacksonMember
Meredith GeorgeMember
Scott SaefMember
Steve BynumMember
Abraham Nalin BhuttSecretary
Chris GagelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,072,401
Program Service Revenue
$438,576
Investment Income
$-66,412
Other Revenue
$9,070
All Other Contributions
$5,244,051
Change in Net Assets
$4,536,615

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
Securities Publicly Traded1$5,011,706Fair Market Value
Food Inventory1$4,994Fair Market Value
Total Noncash Contributions2$5,016,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,453,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-282,151
Total Revenue per Audited Statements
$6,171,484
Total Revenue per Form 990
$6,453,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,389,650
Other Expenses$527,370
Total Fundraising Expense$129,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$980,309$61,147$42,513$1,083,969
Occupancy$127,227$14,779$14,778$156,784
Current Officers, Directors, Trustees, and Key Employees$17,783$71,131$29,638$118,552
Payroll Taxes$81,124$10,752$5,864$97,740
Other Employee Benefits$74,194$9,832$5,363$89,389
Office Expenses$39,802$11,374$5,686$56,862
Insurance$47,306$2,490-$49,796
Travel$37,892--$37,892
Depreciation Depletion$29,068--$29,068
Fees for Services Other$7,171$5,176$2,589$14,936
Other Expenses$8,205$3,157$1,262$12,624
Fees for Services Accounting$10,950--$10,950
All Other Expenses$9,979--$9,979
Advertising$6,481--$6,481
Total Functional Expenses$1,597,520$189,838$129,662$1,917,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,917,020
Total Expenses per Audited Statements$1,917,020
Total Expenses per Form 990$1,917,020
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,814
Fundraising Direct Expenses$38,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$72,514$45,814$38,866$6,948
Total Events$72,514$45,814$38,866$6,948
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
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 organization provides a copy of the 990 to the governing body. The 990 is reviewed by the board and any changes or questions are emailed to the executive director prior to final approval by the board.”

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

“The board of directors annually reviews and monitors the conflict of interest statements for compliance.”

Form 990, Part VI, Section B, Line 15

“An individual's annual salary is compared to individuals in similar positions in the geographic region. Reviews are conducted annually and any salary increases are based on performance and comparable salaries. Salary is approved by the execuitve committee.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available for inspection upon request at the organization's office.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Circesteem Inc
EIN
32-0050649
Phone
7737324564
Address
4730 N SHERIDAN ROAD, CHICAGO, IL 60640

Signing Officer

Name
Dan Roberts
Title
Executive Director
Phone
7737324564
Signed
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Roberts
Formed
2001
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
90
Volunteers
40

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Genevra Knight
Phone
8479561040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“PROCESS HAS NOT CHANGED.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files information returns in the u.s. Federal jurisdiction and the state of illinois. Management is not aware of any uncertain tax positions.”

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IRS990/ActivityOrMissionDesc0TO UNITE YOUTH ACROSS ALL BACKGROUNDS AND IDENTITIES BY FOSTERING SELF-ESTEEM AND MUTUAL RESPECT THROUGH THE PRACTICE AND PERFORMANCE OF CIRCUS ARTS.
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IRS990/Desc0PROVIDES SOCIAL CIRCUS WORKSHOPS FOR YOUTH FROM VARIOUS NEIGHBORHOODS IN CHICAGO IN ORDER TO BUILD SELF ESTEEM AND BUILD A DIVERSE AND UNITED COMMUNITY. THE ORGANIZATION ALSO PROVIDES ACADEMIC ENRICHMENT, MENTORING, AND COMMUNITY DEVELOPMENT PROGRAMMING FOR STUDENTS.
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IRS990/InsuranceGrp/ProgramServicesAmt047306
IRS990/InsuranceGrp/TotalAmt049796
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0551062
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03570042
IRS990/IRPDocumentCnt024
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IRS990/LandBldgEquipCostOrOtherBssAmt01558598
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01163145
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNITE YOUTH ACROSS ALL BACKGROUNDS AND IDENTITIES BY FOSTERING SELF-ESTEEM AND MUTUAL RESPECT THROUGH THE PRACTICE AND PERFORMANCE OF CIRCUS ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05331599
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-66412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-66412
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-282150
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01077134
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02174316
IRS990/NoncashContributionsAmt05016700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014778
IRS990/OccupancyGrp/ManagementAndGeneralAmt014779
IRS990/OccupancyGrp/ProgramServicesAmt0127227
IRS990/OccupancyGrp/TotalAmt0156784
IRS990/OfficeExpensesGrp/FundraisingAmt05686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011374
IRS990/OfficeExpensesGrp/ProgramServicesAmt039802
IRS990/OfficeExpensesGrp/TotalAmt056862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0289492
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089389
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CIRCUS TEENS
IRS990/OtherExpensesGrp/Desc3COMPUTER
IRS990/OtherExpensesGrp/FundraisingAmt021969
IRS990/OtherExpensesGrp/FundraisingAmt11262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03157
IRS990/OtherExpensesGrp/ProgramServicesAmt035844
IRS990/OtherExpensesGrp/ProgramServicesAmt150114
IRS990/OtherExpensesGrp/ProgramServicesAmt234071
IRS990/OtherExpensesGrp/ProgramServicesAmt38205
IRS990/OtherExpensesGrp/TotalAmt057813
IRS990/OtherExpensesGrp/TotalAmt150114
IRS990/OtherExpensesGrp/TotalAmt234071
IRS990/OtherExpensesGrp/TotalAmt312624
IRS990/OtherLiabilitiesGrp/BOYAmt026885
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02122
IRS990/OtherRevenueTotalAmt02122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0980309
IRS990/OtherSalariesAndWagesGrp/TotalAmt01083969
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0326
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010752
IRS990/PayrollTaxesGrp/ProgramServicesAmt081124
IRS990/PayrollTaxesGrp/TotalAmt097740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09486
IRS990/PrincipalOfficerNm0DAN ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WORK STUDY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0902062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0296083
IRS990/PYOtherRevenueAmt028470
IRS990/PYProgramServiceRevenueAmt0327348
IRS990/PYRevenuesLessExpensesAmt070674
IRS990/PYSalariesCompEmpBnftPaidAmt0891123
IRS990/PYTotalExpensesAmt01187206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01257880
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04536615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0440698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01060695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0902062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01065382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0800956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04232152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01738230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83360
IRS990ScheduleA/PublicSupportPY170Pct00.76480
IRS990ScheduleA/PublicSupportTotal170Amt03590904
IRS990ScheduleA/SubstantialContributorsTotAmt0641248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01060695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0902062
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0800956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04232152
IRS990ScheduleA/TotalSupportAmt04307939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt028070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035018
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01377780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01377780
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0551062
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0485964
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0385406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0110000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0551062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0368400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0385406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0259743

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,442,480
Liabilities
$110,881
Net assets
$5,331,599
Revenue
$6,453,635
Expenses
$1,917,020
Net income
$4,536,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$3.15$10.6$7.72$3.04$4.68
2023Detailed filing. Detailed filing data is available for this year.$7.99$2.40$5.59$2.07$2.33$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.11$5.33$6.45$1.92$4.54
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$1.26$1.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$1.27$1.05$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.51$1.21$1.03$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$0.77$0.79$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.38