Civic Intelligence

Bloomington-Normal YMCA Charitable Foundation Nfp

990 • Fiscal year 2022 • EIN 35-2165874

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 25, 2023

Organization ProfileN/A
202 St Joseph DrBloomington, IL 61701

(309) 827-6233

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

15.18x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

1st percentile

-884%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

64th percentile

$156,362

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

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

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$8,796,935

Down $3,205,597 (-27%) from 2021

Net Assets

Down

$2,670,626

Down $3,596,883 (-57%) from 2021

Liabilities

Up

$6,126,309

Up $391,286 (+6.8%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$403,495

Down $6,609,020 (-94%) from 2021

Expenses

Down

$3,968,849

Down $7,727,279 (-66%) from 2021

Net Income

Up

-$3,565,354

Up $1,118,259 (+24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2012: $1,017,462Liabilities 2012: $836,181Net Assets 2012: $181,2812012Assets 2013: $1,219,689Liabilities 2013: $1,040,971Net Assets 2013: $178,7182013Assets 2014: $1,230,233Liabilities 2014: $1,048,944Net Assets 2014: $181,2892014Assets 2015: $1,339,960Liabilities 2015: $1,157,114Net Assets 2015: $182,8462015Assets 2016: $1,587,770Liabilities 2016: $1,273,127Net Assets 2016: $314,6432016Assets 2017: $1,709,256Liabilities 2017: $1,280,905Net Assets 2017: $428,3512017Assets 2018: $9,700,985Liabilities 2018: $1,296,793Net Assets 2018: $8,404,1922018Assets 2019: $10,910,725Liabilities 2019: $1,343,557Net Assets 2019: $9,567,1682019Assets 2020: $12,703,481Liabilities 2020: $1,377,494Net Assets 2020: $11,325,9872020Assets 2021: $12,002,532Liabilities 2021: $5,735,023Net Assets 2021: $6,267,5092021Assets 2022: $8,796,935Liabilities 2022: $6,126,309Net Assets 2022: $2,670,6262022Assets 2024: $5,716,420Liabilities 2024: $4,873,139Net Assets 2024: $843,2812024

Highlighted filing

2022

Assets$8,796,935
Liabilities$6,126,309
Net Assets$2,670,626
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $5352012Revenue 2013: $202,022Expenses 2013: $203,237Net Income 2013: -$1,2152013Revenue 2014: $1,977Expenses 2014: $648Net Income 2014: $1,3292014Revenue 2015: $102,500Expenses 2015: $101,188Net Income 2015: $1,3122015Revenue 2016: $323,006Expenses 2016: $188,604Net Income 2016: $134,4022016Revenue 2017: $263,103Expenses 2017: $152,386Net Income 2017: $110,7172017Revenue 2018: $3,971,589Expenses 2018: $118,110Net Income 2018: $3,853,4792018Revenue 2019: $1,258,447Expenses 2019: $195,392Net Income 2019: $1,063,0552019Revenue 2020: $3,182,925Expenses 2020: $1,603,334Net Income 2020: $1,579,5912020Revenue 2021: $7,012,515Expenses 2021: $11,696,128Net Income 2021: -$4,683,6132021Revenue 2022: $403,495Expenses 2022: $3,968,849Net Income 2022: -$3,565,3542022Revenue 2024: $652,531Expenses 2024: $1,280,841Net Income 2024: -$628,3102024

Highlighted filing

2022

Revenue$403,495
Expenses$3,968,849
Net Income-$3,565,354
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$450,853
Mission and Program Overview

Mission

The bloomington-normal ymca charitable foundation exists for the sole purpose of financially supporting the bloomington-normal ymca which is a community social organization that includes men, women, and children of all ages, races, abilities, incomes, and religions bound together by a cause to increase opportunities for youth development, healthy living, and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$10,516,075$8,230,341▼ $2,285,734
Accounts Receivable$736,963--
Investments in Publicly Traded Securities$337,236$266,487▼ $70,749
Cash and Non-Interest-Bearing Accounts-$208,514-
Savings and Temporary Cash Investments$412,258$91,593▼ $320,665
Total Assets$12,002,532$8,796,935▼ $3,205,597
Liabilities
Unsecured Notes Loans Payable$5,572,830$6,000,000▲ $427,170
Other Liabilities$162,193$119,606▼ $42,587
Accounts Payable and Accrued Expenses-$6,703-
Total Liabilities$5,735,023$6,126,309▲ $391,286
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,208,770$2,650,080▼ $3,558,690
Net Assets Without Donor Restrictions$58,739$20,546▼ $38,193
Total Net Assets Fund Balance$6,267,509$2,670,626▼ $3,596,883
Total Liabilities and Net Assets / Fund Balance$12,002,532$8,796,935▼ $3,205,597
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Steve SnyderPresident
Bill WetzelTrustee
Christy BazanTrustee
Jim ShirkTrustee
John RobertsonTrustee
Paul SmithTrustee
Peter BrandtTrustee
Rick PennPast Preside
Bj WilkenSecretary
Paul JeffersonTreasurer
Julie DobskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$397,225
Program Service Revenue
$0
Investment Income
$6,270
Other Revenue
$0
All Other Contributions
$397,225
Change in Net Assets
$-3,565,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,571
Revenue Not Reported on Financial Statements
$924
Revenue Not Reported on Form 990
$-31,529
Total Revenue per Audited Statements
$371,042
Total Revenue per Form 990
$403,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,968,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$144,384--$144,384
Fees for Services Accounting-$10,000-$10,000
Other Expenses$4,860--$4,860
Fees for Service Investment Mgmnt Fees-$924-$924
Total Functional Expenses$3,957,925$10,924$0$3,968,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,968,849
Expenses per Audited Statements$3,967,925
Total Expenses per Audited Statements$3,967,925
Expenses Not Reported on Financial Statements$924
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Beneficial Interest to Ymca$119,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of trustees will review and approve the 990 before filing and publicizing.”

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

“Each year, trustees are required to complete the conflict of interest ques tionnaire, disclosing potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bloomington-normal Ymca Charitable
EIN
35-2165874
Phone
3098276233
Address
202 ST JOSEPH DR, BLOOMINGTON, IL 61701

Signing Officer

Name
Bj Wilken
Title
Secretary
Phone
3098276233
Signed
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bj Wilken
Formed
2003
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Mck Cpas & Advisors
Address
202 N PROSPECT ROAD SUITE 206, BLOOMINGTON, IL 61704
Preparer
Craig T Negangard
Phone
3098286071
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The bloomington-normal ymca charitable foundation exists for the sole purpose of financially supporting the bloomington-normal ymca which is a community social organization that includes men, women, and children of all ages, races, abilities, incomes, and religions bound together by a cause to increase opportunities for youth development, healthy living, and social responsibility.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL EXPENDITURES FOR THE FOUNDATION WERE FOR A) DIRECT CONTRIBUTIONS TO THE SUPPORTED ORGANIZATION OR B) EXPENDITURES RELATED TO RAISING FUNDS FOR A NEW FACILITY FOR THE SUPPORTED ORGANIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1WITHOUT THE FOUNDATION, THE SUPPORTED ORGANIZATION WOULD STILL BE LOOKING TO SUPPLEMENT ITS MISION AND RAISE FUNDS FOR A NEW FACILITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370662603
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03778192
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YMCA OF BLOOMINGTON-NORMAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt03778192
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0119606
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0924
IRS990ScheduleD/ExpensesSubtotalAmt03967925
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0924
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0924
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFICIAL INTEREST TO YMCA
IRS990ScheduleD/RevenueNotReportedAmt0-31529
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0924
IRS990ScheduleD/RevenueSubtotalAmt0402571
IRS990ScheduleD/TotalExpensesPerForm990Amt03968849
IRS990ScheduleD/TotalLiabilityAmt0119606
IRS990ScheduleD/TotalRevenuePerForm990Amt0403495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0371042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03967925
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BJ WILKEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156362
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BLOOMINGTON-NORMAL YMCA CHARITABLE FOUNDATION EXISTS FOR THE SOLE PURPOSE OF FINANCIALLY SUPPORTING THE BLOOMINGTON-NORMAL YMCA WHICH IS A COMMUNITY SOCIAL ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, AND RELIGIONS BOUND TOGETHER BY A CAUSE TO INCREASE OPPORTUNITIES FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES WILL REVIEW AND APPROVE THE 990 BEFORE FILING AND PUBLICIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, TRUSTEES ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST QUES TIONNAIRE, DISCLOSING POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YMCA OF BLOOMINGTON-NORMAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370662603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RECREATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0602 S MAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLOOMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03778192
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16702
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YMCA OF BLOOMINGTON-NORMAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1YMCA OF BLOOMINGTON-NORMAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012002532
IRS990/TotalAssetsEOYAmt08796935
IRS990/TotalAssetsGrp/BOYAmt012002532
IRS990/TotalAssetsGrp/EOYAmt08796935
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0397225
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03957925
IRS990/TotalFunctionalExpensesGrp/TotalAmt03968849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05735023
IRS990/TotalLiabilitiesEOYAmt06126309
IRS990/TotalLiabilitiesGrp/BOYAmt05735023
IRS990/TotalLiabilitiesGrp/EOYAmt06126309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06267509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02670626
IRS990/TotalOtherCompensationAmt026362
IRS990/TotalProgramServiceExpensesAmt03957925
IRS990/TotalRevenueGrp/ExclusionAmt06471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403495

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,796,935
Liabilities
$6,126,309
Net assets
$2,670,626
Revenue
$403,495
Expenses
$3,968,849
Net income
-$3,565,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.72$4.87$0.84$0.65$1.28$0.63
2022Detailed filing. Detailed filing data is available for this year.$8.80$6.13$2.67$0.40$3.97$3.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$5.74$6.27$7.01$11.7$4.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$1.38$11.3$3.18$1.60$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.34$9.57$1.26$0.20$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$1.30$8.40$3.97$0.12$3.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.28$0.43$0.26$0.15$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.27$0.31$0.32$0.19$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.16$0.18$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.05$0.18$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.22$1.04$0.18$0.20$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.84$0.18$0.00