Civic Intelligence

Best of the Batch Foundation

990 • Fiscal year 2022 • EIN 34-1900914

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 29, 2023

Organization Profilewww.batchfoundation.org
2000 West StreetMunhall, PA 15120

(412) 326-0119

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

2.07x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

18th percentile

$78,137

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$12,982,397

Up $3,310,104 (+34%) from 2021

Net Assets

Up

$8,041,444

Up $1,113,607 (+16%) from 2021

Liabilities

Up

$4,940,953

Up $2,196,497 (+80%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

Up

$2,382,182

Up $699,526 (+42%) from 2021

Expenses

Up

$1,268,575

Up $470,261 (+59%) from 2021

Net Income

Up

$1,113,607

Up $229,265 (+26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2019: $4,120,599Liabilities 2019: $86,173Net Assets 2019: $4,034,4262019Assets 2020: $6,474,753Liabilities 2020: $431,258Net Assets 2020: $6,043,4952020Assets 2021: $9,672,293Liabilities 2021: $2,744,456Net Assets 2021: $6,927,8372021Assets 2022: $12,982,397Liabilities 2022: $4,940,953Net Assets 2022: $8,041,4442022Assets 2023: $13,746,004Liabilities 2023: $5,539,254Net Assets 2023: $8,206,7502023Assets 2024: $12,981,911Liabilities 2024: $5,029,924Net Assets 2024: $7,951,9872024

Highlighted filing

2022

Assets$12,982,397
Liabilities$4,940,953
Net Assets$8,041,444
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,349,173Expenses 2019: $617,568Net Income 2019: $1,731,6052019Revenue 2020: $2,579,851Expenses 2020: $570,782Net Income 2020: $2,009,0692020Revenue 2021: $1,682,656Expenses 2021: $798,314Net Income 2021: $884,3422021Revenue 2022: $2,382,182Expenses 2022: $1,268,575Net Income 2022: $1,113,6072022Revenue 2023: $1,889,967Expenses 2023: $1,724,661Net Income 2023: $165,3062023Revenue 2024: $1,651,156Expenses 2024: $1,905,919Net Income 2024: -$254,7632024

Highlighted filing

2022

Revenue$2,382,182
Expenses$1,268,575
Net Income$1,113,607
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$2,382,182
Mission and Program Overview

Mission

To provide financially challenged youth and their families with the purpose, desire and resources to give their best efforts in all they do throughout their lives. By developing after school programs, reading & computer literacy programs, scholarships for students, restoring playgrounds and offering sports and leisure activities, we show our commitment to the success of all our youth and their families. The encouragement and involvement of the community stimulates that success.

To provide financially challenged youth and their families with the purpose, desire and resources to give their best efforts in all they do throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,292$10,189,802▲ $10,026,510
Savings and Temporary Cash Investments$845,990$1,622,985▲ $776,995
Cash and Non-Interest-Bearing Accounts$478,960$791,119▲ $312,159
Pledges and Grants Receivable$628,723$324,710▼ $304,013
Prepaid Expenses and Deferred Charges$28,751$21,466▼ $7,285
Accounts Receivable$17,494$21,114▲ $3,620
Inventories for Sale or Use$10,996$10,996→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$9,672,293$12,982,397▲ $3,310,104
Other Assets Total$7,498,087$205▼ $7,497,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,116,793$4,081,117▲ $1,964,324
Accounts Payable and Accrued Expenses$627,663$846,846▲ $219,183
Other Liabilities-$12,990-
Total Liabilities$2,744,456$4,940,953▲ $2,196,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,132,834$6,425,020▲ $292,186
Net Assets With Donor Restrictions$795,003$1,616,424▲ $821,421
Total Net Assets Fund Balance$6,927,837$8,041,444▲ $1,113,607
Total Liabilities and Net Assets / Fund Balance$9,672,293$12,982,397▲ $3,310,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,925,470$143,733$10,069,203
Equipment$238,754$267,092$505,846
Other Land Buildings$15,000-$15,000
Land$10,578-$10,578
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Latasha M Wilson-BatchExecutive DirectorFT$78,137$78,137

Board Members and Trustees

NameTitle
Pam VartanianChairman
Charles D BatchPresident
Lynn BanazsakVice Chair
Anthony SnoddyBoard Member
Candi Castleberry-SingletonBoard Member
Christopher SmithBoard Member
Mary Lou McConnellBoard Member
Sandy Cochran FritzBoard Member
Dr Katie StewartSecretary
Robin GosticTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Massaro Construction GroupConstruction120 Delta Drive, Pittsburgh, PA 15238$2,204,976
Revenue and Support

Revenue Composition

Contributions and Grants
$2,293,022
Program Service Revenue
$0
Investment Income
$256
Other Revenue
$88,904
All Other Contributions
$2,291,162
Change in Net Assets
$1,113,607

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
Other Non Cash Contri Table110$107,469Fair Value
Food Inventory5$5,000Fair Value
Total Noncash Contributions115$112,469-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,382,182
Revenue Not Reported on Form 990
$7,958
Total Revenue per Audited Statements
$2,390,140
Total Revenue per Form 990
$2,382,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$847,752
Salaries, Compensation, and Employee Benefits$267,933
Total Fundraising Expense$229,847
Grants and Similar Amounts Paid$152,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest--$161,465$161,465
Depreciation Depletion$142,130$15,792-$157,922
Other Salaries and Wages$85,759$71,778-$157,537
Grants to Domestic Individuals$152,890--$152,890
Occupancy$24,975$62,788$31,488$119,251
Current Officers, Directors, Trustees, and Key Employees$42,536$35,601-$78,137
Insurance$3,819$40,636$24,980$69,435
Fees for Services Other$3,892$32,706$7,609$44,207
Payroll Taxes$11,223$8,616-$19,839
Travel$12,142$3,706-$15,848
Other Employee Benefits-$12,420-$12,420
Office Expenses$74$7,999$471$8,544
All Other Expenses$263$3,488$834$4,585
Other Expenses$415$791$3,000$4,206
Total Functional Expenses$722,991$315,737$229,847$1,268,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,276,533
Expenses per Audited Statements$1,268,575
Total Expenses per Form 990$1,268,575
Expenses Not Reported on Form 990$7,958
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Received in advance$12,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board President Charles D. Batch and Executive Director Latasha M. Wilson-Batch are married.”

Form 990, Part VI, Section A, Line 6

“The Board of Directors is comprised of members who are not compensated.”

Form 990, Part VI, Section A, Line 7A

“Board members vote on the election of directors and officers to the Board.”

Form 990, Part VI, Section A, Line 7B

“All decisions are made by a majority agreement of all Board members.”

Form 990, Part VI, Section B, Line 11B

“The Board members and Executive Director perform an in depth review of the Form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“All are available on site by request.”

Filing and Contact Details

Filer

Filer Name
Best of the Batch Foundation
EIN
34-1900914
Phone
4123260119
Address
2000 West Street, Munhall, PA 15120

Signing Officer

Name
Charles D Batch
Title
President
Signed
2023-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles D Batch
Formed
1999
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
14
Volunteers
890

Preparer

Firm
McGee Maruca & Assoc PC CPAs
Address
3111 Banksville Rd Suite 200, Pittsburgh, PA 15216
Preparer
Lisa Maruca DiPardo CPA
Phone
4123449006
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: BatchPacks for Kids - BatchPacks for Kids is our back-to-school initiative to prepare the students to begin the school year. In addition to a BatchPack, school supplies are also handed out to students in local schools. Over 5,000 BatchPacks have been given out since the program has started. The students also have the option to donate back their BatchPack once they are done using it to help others in need. OTHER PROGRAM SERVICES 5: Educational Programs - Best of the Batch Foundation has several educational programs including Best of the Batch Club, Dignity & Respect for Youth, Reading & Computer Literacy, Scholarship Awards Program and ClubHouse Corner. OTHER PROGRAM SERVICES 6: Comfort in a Basket was part of the emergency response programming that was used to help families in need during the recent COVID-19 shutdowns. With help from volunteers and donations from companies and individuals,baskets were put together that contained both essential needs such as paper towels, food and water plus educational items for kids to continue furthering their educational needs.”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02382182
IRS990/GrossRentsGrp/RealAmt087509
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt024980
IRS990/InsuranceGrp/ManagementAndGeneralAmt040636
IRS990/InsuranceGrp/ProgramServicesAmt03819
IRS990/InsuranceGrp/TotalAmt069435
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0161465
IRS990/InterestGrp/TotalAmt0161465
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010996
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010996
IRS990/InvestmentIncomeGrp/ExclusionAmt0256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010189802
IRS990/LandBldgEquipCostOrOtherBssAmt010600627
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide financially challenged youth and their families with the purpose, desire and resources to give their best efforts in all they do throughout their lives. By developing after school programs, reading & computer literacy programs, scholarships for students, restoring playgrounds and offering sports and leisure activities, we show our commitment to the success of all our youth and their families. The encouragement and involvement of the community stimulates that success.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02116793
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04081117
IRS990/NetAssetsOrFundBalancesBOYAmt06927837
IRS990/NetAssetsOrFundBalancesEOYAmt08041444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087509
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087509
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06132834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06425020
IRS990/NoncashContributionsAmt0112469
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt031488
IRS990/OccupancyGrp/ManagementAndGeneralAmt062788
IRS990/OccupancyGrp/ProgramServicesAmt024975
IRS990/OccupancyGrp/TotalAmt0119251
IRS990/OfficeExpensesGrp/FundraisingAmt0471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07999
IRS990/OfficeExpensesGrp/ProgramServicesAmt074
IRS990/OfficeExpensesGrp/TotalAmt08544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07498087
IRS990/OtherAssetsTotalGrp/EOYAmt0205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012420
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Software and computer expenses
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt03000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3791
IRS990/OtherExpensesGrp/ProgramServicesAmt0236726
IRS990/OtherExpensesGrp/ProgramServicesAmt15466
IRS990/OtherExpensesGrp/ProgramServicesAmt2681
IRS990/OtherExpensesGrp/ProgramServicesAmt3415
IRS990/OtherExpensesGrp/TotalAmt0239184
IRS990/OtherExpensesGrp/TotalAmt112380
IRS990/OtherExpensesGrp/TotalAmt210725
IRS990/OtherExpensesGrp/TotalAmt34206
IRS990/OtherLiabilitiesGrp/EOYAmt012990
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01395
IRS990/OtherRevenueTotalAmt01395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157537
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08616
IRS990/PayrollTaxesGrp/ProgramServicesAmt011223
IRS990/PayrollTaxesGrp/TotalAmt019839
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0628723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0324710
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021466
IRS990/PrincipalOfficerNm0Charles D Batch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Batch-A Toys - The Batch-A Toys is a significant community program where the Foundation adopts 100 Allegheny County families and provides toys and essential household items. More than 6,000 toys and household products are donated and wrapped by more than 225 volunteers at an annual wrapping party. The gifts are personally delivered by Charlie, Latasha and several volunteers along with Christmas dinner on Christmas Eve.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132209
IRS990/ProgSrvcAccomActy3Grp/Desc0BatchPacks for Kids - BatchPacks for Kids is our back-to-school initiative to prepare the students to begin the school year. In addition to a BatchPack, school supplies are also handed out to students in local schools. Over 5,000 BatchPacks have been given out since the program has started. The students also have the option to donate back their BatchPack once they are done using it to help others in need.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01675746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0128519
IRS990/PYInvestmentIncomeAmt0267
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0423978
IRS990/PYOtherRevenueAmt06643
IRS990/PYRevenuesLessExpensesAmt0884342
IRS990/PYSalariesCompEmpBnftPaidAmt0245817
IRS990/PYTotalExpensesAmt0798314
IRS990/PYTotalRevenueAmt01682656
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01113607
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt087509
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0845990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01622985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02293022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01675746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02582795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02508781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0863119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09923463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0533
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96360
IRS990ScheduleA/PublicSupportPY170Pct00.95930
IRS990ScheduleA/PublicSupportTotal170Amt09572129
IRS990ScheduleA/SubstantialContributorsTotAmt0351334
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02293022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01675746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02582795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02508781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0863119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09923463
IRS990ScheduleA/TotalSupportAmt09933302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$12,982,397
Liabilities
$4,940,953
Net assets
$8,041,444
Revenue
$2,382,182
Expenses
$1,268,575
Net income
$1,113,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$5.03$7.95$1.65$1.91$0.25
2023Detailed filing. Detailed filing data is available for this year.$13.7$5.54$8.21$1.89$1.72$0.17
2022Detailed filing. Detailed filing data is available for this year.$13.0$4.94$8.04$2.38$1.27$1.11
2021Detailed filing. Detailed filing data is available for this year.$9.67$2.74$6.93$1.68$0.80$0.88
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.43$6.04$2.58$0.57$2.01
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.09$4.03$2.35$0.62$1.73