Civic Intelligence

Activities Beyond the Classroom

990 • Fiscal year 2022 • EIN 35-2222723

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A

View Organization Page

635 W 7th Street 301Cincinnati, OH 45203

(513) 281-9870

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

55th percentile

$133,905

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,528,667

Up $520,370 (+26%) from 2021

Net Assets

Up

$2,072,855

Up $1,329,525 (+179%) from 2021

Liabilities

Down

$455,812

Down $809,155 (-64%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin67th percentile

Revenue

Up

$6,741,629

Up $2,739,954 (+68%) from 2021

Expenses

Up

$5,585,988

Up $1,965,976 (+54%) from 2021

Net Income

Up

$1,155,641

Up $773,978 (+203%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $525,102Liabilities 2011: $9,402Net Assets 2011: $515,7002011Assets 2013: $523,886Liabilities 2013: $1,114Net Assets 2013: $522,7722013Assets 2015: $250,960Liabilities 2015: $223,777Net Assets 2015: $27,1832015Assets 2016: $274,846Liabilities 2016: $225,711Net Assets 2016: $49,1352016Assets 2017: $374,432Liabilities 2017: $204,542Net Assets 2017: $169,8902017Assets 2018: $241,678Liabilities 2018: $0Net Assets 2018: $241,6782018Assets 2019: $140,683Liabilities 2019: $0Net Assets 2019: $140,6832019Assets 2020: $1,003,230Liabilities 2020: $641,563Net Assets 2020: $361,6672020Assets 2021: $2,008,297Liabilities 2021: $1,264,967Net Assets 2021: $743,3302021Assets 2022: $2,528,667Liabilities 2022: $455,812Net Assets 2022: $2,072,8552022Assets 2023: $2,189,444Liabilities 2023: $491,946Net Assets 2023: $1,697,4982023Assets 2024: $1,427,443Liabilities 2024: $528,595Net Assets 2024: $898,8482024

Highlighted filing

2022

Assets$2,528,667
Liabilities$455,812
Net Assets$2,072,855
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,108,6092011Revenue 2013: $1,933,042Expenses 2013: $1,873,575Net Income 2013: $59,4672013Revenue 2015: $3,640,863Expenses 2015: $3,556,428Net Income 2015: $84,4352015Revenue 2016: $4,507,645Expenses 2016: $4,485,693Net Income 2016: $21,9522016Revenue 2017: $4,164,118Expenses 2017: $4,043,363Net Income 2017: $120,7552017Revenue 2018: $4,719,999Expenses 2018: $4,691,234Net Income 2018: $28,7652018Revenue 2019: $4,923,524Expenses 2019: $5,024,519Net Income 2019: -$100,9952019Revenue 2020: $4,622,506Expenses 2020: $4,338,734Net Income 2020: $283,7722020Revenue 2021: $4,001,675Expenses 2021: $3,620,012Net Income 2021: $381,6632021Revenue 2022: $6,741,629Expenses 2022: $5,585,988Net Income 2022: $1,155,6412022Revenue 2023: $5,808,498Expenses 2023: $6,012,191Net Income 2023: -$203,6932023Revenue 2024: $6,241,174Expenses 2024: $7,039,824Net Income 2024: -$798,6502024

Highlighted filing

2022

Revenue$6,741,629
Expenses$5,585,988
Net Income$1,155,641
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$6,741,629
Mission and Program Overview

Mission

to provide the necessary support for every cincinnati public school student to engage in extracurricular activities throughout the year, offering the opportunity to build leadership, teamwork, responsibility and self-discipline that can help them succeed in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,454,607$1,499,288▲ $44,681
Pledges and Grants Receivable-$1,024,996-
Accounts Receivable$553,336--
Prepaid Expenses and Deferred Charges-$4,383-
Land, Buildings, and Equipment, Net$354$0▼ $354
Total Assets$2,008,297$2,528,667▲ $520,370
Liabilities
Accounts Payable and Accrued Expenses$371,399$306,257▼ $65,142
Mortgage Notes Payable Secured by Investment Property$893,568$149,555▼ $744,013
Total Liabilities$1,264,967$455,812▼ $809,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,565$1,724,472▲ $1,192,907
Net Assets With Donor Restrictions$211,765$348,383▲ $136,618
Total Net Assets Fund Balance$743,330$2,072,855▲ $1,329,525
Total Liabilities and Net Assets / Fund Balance$2,008,297$2,528,667▲ $520,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,970$14,970
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally GrimesExecutive DirectorFT$112,323$21,582$133,905

Board Members and Trustees

NameTitle
Richard E FriedmanPresident
Alex SimonsBoard Member
Alex StillpassBoard Member
Brandon HolmesBoard Member
Carol GibbsBoard Member
Charley FrankBoard Member
Kate SolomonBoard Member
Katie HaasBoard Member
Sydney FineBoard Member
Robert BedinghausSecretary
Barry LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,809,878
Program Service Revenue
$4,757,889
Investment Income
$0
Other Revenue
$173,862
All Other Contributions
$1,066,310
Change in Net Assets
$1,155,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,741,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$184,532
Total Revenue per Audited Statements
$6,926,161
Total Revenue per Form 990
$6,741,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,226,073
Salaries, Compensation, and Employee Benefits$2,359,915
Total Fundraising Expense$68,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,461,191$288,115$50,366$1,799,672
Fees for Services Other$483,649--$483,649
Other Employee Benefits$209,508$68,233-$277,741
Payroll Taxes$118,833$25,335$4,429$148,597
Current Officers, Directors, Trustees, and Key Employees$107,478$23,284$3,143$133,905
Other Expenses$130,005--$130,005
Office Expenses-$92,082-$92,082
All Other Expenses$33,360$25,575$2,292$61,227
Occupancy-$51,826-$51,826
Fees for Services Accounting-$38,010-$38,010
Advertising--$8,620$8,620
Fees for Services Legal-$7,415-$7,415
Insurance-$4,987-$4,987
Interest-$3,959-$3,959
Depreciation Depletion-$354-$354
Total Functional Expenses$4,887,963$629,175$68,850$5,585,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,588,988
Expenses per Audited Statements$5,585,988
Total Expenses per Form 990$5,585,988
Expenses Not Reported on Form 990$3,000
Expenses Not Reported on Financial Statements$0
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
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
No
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 process for reviewing the form 990 is as follows: the organization's accountant receives a draft of the form 990 and performs an initial review. The form 990 is then sent to the executive director, who reviews it with the organization's treasurer. Once the executive director approves the document, the organization's public accounting firm files it with the irs.”

Form 990, Part VI, Section B, Line 15A

“Compensation policies are set by the board of trustees. They compare officer salaries to at least three other local non-profits with similar revenues serving the same population. Executive directors salaries are comparable to salaries paid by the cincinnati public school district.”

Form 990, Part VI, Section C, Line 19

“At summary level, activities beyond the classroom states some of its financial information in its annual report. The organization, upon request, will also make its information regarding governing documents and financial information available to interested parties.”

Filing and Contact Details

Filer

Filer Name
Activities Beyond the Classroom
EIN
35-2222723
Phone
5132819870
Address
635 W 7TH STREET 301, CINCINNATI, OH 45203

Signing Officer

Name
Sally Grimes
Title
Executive Director
Phone
5132819870
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Grimes
Formed
2004
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
52
Volunteers
11

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Refund from u.s. Treasury 181,532.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“U.s treasury refund 181,532.”

Raw XML AppendixShowing 400 of 449 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/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0181532
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277741
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2ATHLETIC PROGRAMS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0819708
IRS990/OtherExpensesGrp/ProgramServicesAmt1819403
IRS990/OtherExpensesGrp/ProgramServicesAmt2704828
IRS990/OtherExpensesGrp/ProgramServicesAmt3130005
IRS990/OtherExpensesGrp/TotalAmt0819708
IRS990/OtherExpensesGrp/TotalAmt1819403
IRS990/OtherExpensesGrp/TotalAmt2704828
IRS990/OtherExpensesGrp/TotalAmt3130005
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ERTC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0173862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173862
IRS990/OtherRevenueTotalAmt0173862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01461191
IRS990/OtherSalariesAndWagesGrp/TotalAmt01799672
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025335
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118833
IRS990/PayrollTaxesGrp/TotalAmt0148597
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01024996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04383
IRS990/PrincipalOfficerNm0SALLY GRIMES
IRS990/PriorPeriodAdjustmentsAmt0-7648
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY LEARNING CEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04110319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1647570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04110319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1647570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01516244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01913167
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02485431
IRS990/PYRevenuesLessExpensesAmt0381663
IRS990/PYSalariesCompEmpBnftPaidAmt01706845
IRS990/PYTotalExpensesAmt03620012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04001675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01155641
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04757889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01454607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01499288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01809787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01516244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01714150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02380485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02309421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09730087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015102093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0173862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt09728230
IRS990ScheduleA/SubstantialContributorsTotAmt01857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01809787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01516244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01714150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02380485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02309421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09730087
IRS990ScheduleA/TotalSupportAmt09907149
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/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014970
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05585988
IRS990ScheduleD/OtherRevenueAmt0181532
IRS990ScheduleD/RevenueNotReportedAmt0184532
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06741629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S TREASURY REFUND 181,532.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05585988
IRS990ScheduleD/TotalRevenuePerForm990Amt06741629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06926161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05588988
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS FOR REVIEWING THE FORM 990 IS AS FOLLOWS: THE ORGANIZATION'S ACCOUNTANT RECEIVES A DRAFT OF THE FORM 990 AND PERFORMS AN INITIAL REVIEW. THE FORM 990 IS THEN SENT TO THE EXECUTIVE DIRECTOR, WHO REVIEWS IT WITH THE ORGANIZATION'S TREASURER. ONCE THE EXECUTIVE DIRECTOR APPROVES THE DOCUMENT, THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM FILES IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION POLICIES ARE SET BY THE BOARD OF TRUSTEES. THEY COMPARE OFFICER SALARIES TO AT LEAST THREE OTHER LOCAL NON-PROFITS WITH SIMILAR REVENUES SERVING THE SAME POPULATION. EXECUTIVE DIRECTORS SALARIES ARE COMPARABLE TO SALARIES PAID BY THE CINCINNATI PUBLIC SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT SUMMARY LEVEL, ACTIVITIES BEYOND THE CLASSROOM STATES SOME OF ITS FINANCIAL INFORMATION IN ITS ANNUAL REPORT. THE ORGANIZATION, UPON REQUEST, WILL ALSO MAKE ITS INFORMATION REGARDING GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFUND FROM U.S. TREASURY 181,532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02008297
IRS990/TotalAssetsEOYAmt02528667
IRS990/TotalAssetsGrp/BOYAmt02008297
IRS990/TotalAssetsGrp/EOYAmt02528667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01809878
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0629175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04887963
IRS990/TotalFunctionalExpensesGrp/TotalAmt05585988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01264967
IRS990/TotalLiabilitiesEOYAmt0455812
IRS990/TotalLiabilitiesGrp/BOYAmt01264967
IRS990/TotalLiabilitiesGrp/EOYAmt0455812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0743330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02072855
IRS990/TotalOtherCompensationAmt021582
IRS990/TotalProgramServiceExpensesAmt04887963
IRS990/TotalProgramServiceRevenueAmt04757889
IRS990/TotalReportableCompFromOrgAmt0112323
IRS990/TotalRevenueGrp/ExclusionAmt0173862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04757889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06741629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,528,667
Liabilities
$455,812
Net assets
$2,072,855
Revenue
$6,741,629
Expenses
$5,585,988
Net income
$1,155,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.53$0.90$6.24$7.04$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.49$1.70$5.81$6.01$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.46$2.07$6.74$5.59$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.26$0.74$4.00$3.62$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.64$0.36$4.62$4.34$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$4.92$5.02$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$4.72$4.69$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.20$0.17$4.16$4.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.23$0.05$4.51$4.49$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.22$0.03$3.64$3.56$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.93$1.87$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$1.11