Civic Intelligence

Adeline E Prouty Testamentary Trust C/O Heartland Bank & Trust Company

990 • Fiscal year 2022 • EIN 36-2193614

Jan 01, 2022 to Dec 31, 2022 • Filed on May 26, 2023

Organization ProfileN/A
508 Park Avenue EastPrinceton, IL 61356

(815) 872-2261

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$6,144

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

21st percentile

-9.0%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$6,339,778

Down $625,187 (-9.0%) from 2021

Net Assets

Down

$6,182,822

Down $640,499 (-9.4%) from 2021

Liabilities

Up

$156,956

Up $15,312 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin13th percentile

Revenue

Down

$1,822,639

Down $810,570 (-31%) from 2021

Expenses

Down

$2,210,487

Down $144,508 (-6.1%) from 2021

Net Income

Down

-$387,848

Down $666,062 (-239%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,756,443Liabilities 2012: $2,190,296Net Assets 2012: $4,566,1472012Assets 2013: $6,626,043Liabilities 2013: $1,782,573Net Assets 2013: $4,843,4702013Assets 2014: $6,656,743Liabilities 2014: $1,438,063Net Assets 2014: $5,218,6802014Assets 2015: $6,843,286Liabilities 2015: $1,451,211Net Assets 2015: $5,392,0752015Assets 2016: $6,791,750Liabilities 2016: $1,053,798Net Assets 2016: $5,737,9522016Assets 2019: $7,167,256Liabilities 2019: $332,081Net Assets 2019: $6,835,1752019Assets 2020: $7,087,121Liabilities 2020: $454,051Net Assets 2020: $6,633,0702020Assets 2021: $6,964,965Liabilities 2021: $141,644Net Assets 2021: $6,823,3212021Assets 2022: $6,339,778Liabilities 2022: $156,956Net Assets 2022: $6,182,8222022Assets 2023: $7,062,021Liabilities 2023: $135,616Net Assets 2023: $6,926,4052023Assets 2024: $6,647,099Liabilities 2024: $156,299Net Assets 2024: $6,490,8002024

Highlighted filing

2022

Assets$6,339,778
Liabilities$156,956
Net Assets$6,182,822
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,895,7732012Revenue 2013: $2,178,365Expenses 2013: $1,901,042Net Income 2013: $277,3232013Revenue 2014: $2,302,811Expenses 2014: $1,927,601Net Income 2014: $375,2102014Revenue 2015: $2,116,147Expenses 2015: $1,942,752Net Income 2015: $173,3952015Revenue 2016: $2,284,244Expenses 2016: $1,938,367Net Income 2016: $345,8772016Revenue 2019: $2,097,125Expenses 2019: $2,148,931Net Income 2019: -$51,8062019Revenue 2020: $1,881,516Expenses 2020: $2,279,309Net Income 2020: -$397,7932020Revenue 2021: $2,633,209Expenses 2021: $2,354,995Net Income 2021: $278,2142021Revenue 2022: $1,822,639Expenses 2022: $2,210,487Net Income 2022: -$387,8482022Revenue 2023: $2,923,180Expenses 2023: $2,239,088Net Income 2023: $684,0922023Revenue 2024: $1,904,270Expenses 2024: $2,389,319Net Income 2024: -$485,0492024

Highlighted filing

2022

Revenue$1,822,639
Expenses$2,210,487
Net Income-$387,848
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 26, 2023
Return Version
2022v5.0
Gross Receipts
$2,453,592
Mission and Program Overview

Mission

Sheltered care for the aged and independent living apartments for the elderly

Sheltered care home for the aged and housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,424,964$5,443,636▲ $18,672
Cap Stk Tr Prin Current Funds$3,412,917$3,412,917→ $0
Rtn Earn Endowment Incm Other Fnds$3,410,404$2,769,905▼ $640,499
Investments in Publicly Traded Securities$1,178,801$530,047▼ $648,754
Cash and Non-Interest-Bearing Accounts$310,283$317,474▲ $7,191
Prepaid Expenses and Deferred Charges$28,199$29,343▲ $1,144
Savings and Temporary Cash Investments$22,718$19,250▼ $3,468
Accounts Receivable-$28-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,964,965$6,339,778▼ $625,187
Other Assets Total-$0-
Liabilities
Other Liabilities$111,690$107,795▼ $3,895
Accounts Payable and Accrued Expenses$29,954$49,161▲ $19,207
Total Liabilities$141,644$156,956▲ $15,312
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,823,321$6,182,822▼ $640,499
Total Liabilities and Net Assets / Fund Balance$6,964,965$6,339,778▼ $625,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,197,413$3,882,340-
Other Land Buildings$582$114,835-
Land$2,237,519--
Equipment$8,122$385,564-
Leasehold Improvements-$23,164-
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Charles HansonTrustee$6,144$6,144
Gary C BruceTrustee$6,144$6,144
Peter H NelsonTrustee$6,144$6,144
Timothy HarrisTrustee$6,144$6,144
William BenekeTrustee$6,144$6,144
Revenue and Support

Revenue Composition

Contributions and Grants
$39,331
Program Service Revenue
$1,371,116
Investment Income
$55,321
Other Revenue
$356,871
All Other Contributions
$39,331
Change in Net Assets
$-387,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,534,460
Other Expenses$676,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,291,692--$1,291,692
Depreciation Depletion$130,382--$130,382
Other Employee Benefits$116,848--$116,848
Occupancy$104,670--$104,670
Insurance$96,124--$96,124
Payroll Taxes$95,200--$95,200
Advertising$38,613--$38,613
Current Officers, Directors, Trustees, and Key Employees-$30,720-$30,720
Other Expenses$25,151--$25,151
All Other Expenses$21,207--$21,207
Fees for Services Accounting-$8,065-$8,065
Fees for Service Investment Mgmnt Fees-$7,565-$7,565
Fees for Services Other$6,688$297-$6,985
Travel$4,993--$4,993
Fees for Services Legal-$3,000-$3,000
Office Expenses$2,878--$2,878
Total Functional Expenses$2,160,840$49,647$0$2,210,487
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
Paid Pto$88,545
Apartment Deposit Payable$19,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

“A copy of form 990 is furnished to each of the trustees for review, after which one of the trustees is authorized to sign and mail the government copy.”

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

“Trustees compensation is approved by circuit court of the thirteenth judicial circuit, bureau co., il and attorney general of state of il. Trustees appove compensation of other key administrative personnel.”

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

“Trustees approve compensation of key administrative personnel.”

Form 990, Part VI, Section C, Line 19

“Trust uses cash method of accounting. Greenfield retirement home uses accrual method of accounting. Financial information included is a combination of cash and accrual methods of accounting.”

Filing and Contact Details

Filer

Filer Name
Adeline E Prouty Testamentary Trust
EIN
36-2193614
Phone
8158722261
Address
508 PARK AVENUE EAST, PRINCETON, IL 61356

Signing Officer

Name
Timothy Harris
Title
Trustee
Signed
2023-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
1906
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
53

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
Raw XML AppendixShowing 400 of 460 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21086650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0632305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0289164
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0716155
IRS990/PYOtherRevenueAmt0295519
IRS990/PYProgramServiceRevenueAmt01416221
IRS990/PYRevenuesLessExpensesAmt0278214
IRS990/PYSalariesCompEmpBnftPaidAmt01638840
IRS990/PYTotalExpensesAmt02354995
IRS990/PYTotalRevenueAmt02633209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-387848
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0356871
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02151592
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03410404
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02769905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0561905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0577016
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0452974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0396358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0292557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0299443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0218739
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01660071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01371116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01416221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01636542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01830825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01916624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08171328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0452974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0396358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0292557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0299443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0218739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01660071
IRS990ScheduleA/InvestmentIncomeCYPct00.15950
IRS990ScheduleA/InvestmentIncomePYPct00.12970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46310
IRS990ScheduleA/PublicSupportPY509Pct00.49110
IRS990ScheduleA/PublicSupportTotal509Amt04820295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0722682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0627184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0812604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0792887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0972692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03928049
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0722682
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0627184
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0812604
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0792887
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0972692
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03928049
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01375447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01978126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01639232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01835325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01920214
IRS990ScheduleA/Total509Grp/TotalAmt08748344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01828421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02374484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01931789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02134768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02138953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010408415
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03197413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03882340
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07079753
IRS990ScheduleD/EquipmentGrp/BookValueAmt08122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0385564
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0393686
IRS990ScheduleD/LandGrp/BookValueAmt02237519
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02237519
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023164
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114835
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0115417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0APARTMENT DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAID PTO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05443636
IRS990ScheduleD/TotalLiabilityAmt0107795
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS FURNISHED TO EACH OF THE TRUSTEES FOR REVIEW, AFTER WHICH ONE OF THE TRUSTEES IS AUTHORIZED TO SIGN AND MAIL THE GOVERNMENT COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES COMPENSATION IS APPROVED BY CIRCUIT COURT OF THE THIRTEENTH JUDICIAL CIRCUIT, BUREAU CO., IL AND ATTORNEY GENERAL OF STATE OF IL. TRUSTEES APPOVE COMPENSATION OF OTHER KEY ADMINISTRATIVE PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES APPROVE COMPENSATION OF KEY ADMINISTRATIVE PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUST USES CASH METHOD OF ACCOUNTING. GREENFIELD RETIREMENT HOME USES ACCRUAL METHOD OF ACCOUNTING. FINANCIAL INFORMATION INCLUDED IS A COMBINATION OF CASH AND ACCRUAL METHODS OF ACCOUNTING.
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 B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06964965
IRS990/TotalAssetsEOYAmt06339778
IRS990/TotalAssetsGrp/BOYAmt06964965
IRS990/TotalAssetsGrp/EOYAmt06339778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039331
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02160840
IRS990/TotalFunctionalExpensesGrp/TotalAmt02210487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141644

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Filings

Displayed year

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

Open filing
Assets
$6,339,778
Liabilities
$156,956
Net assets
$6,182,822
Revenue
$1,822,639
Expenses
$2,210,487
Net income
-$387,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.65$0.16$6.49$1.90$2.39$0.49
2023Detailed filing. Detailed filing data is available for this year.$7.06$0.14$6.93$2.92$2.24$0.68
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.16$6.18$1.82$2.21$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.96$0.14$6.82$2.63$2.35$0.28
2020Detailed filing. Detailed filing data is available for this year.$7.09$0.45$6.63$1.88$2.28$0.40
2019Detailed filing. Detailed filing data is available for this year.$7.17$0.33$6.84$2.10$2.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.79$1.05$5.74$2.28$1.94$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.84$1.45$5.39$2.12$1.94$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.66$1.44$5.22$2.30$1.93$0.38
2013Detailed filing. Detailed filing data is available for this year.$6.63$1.78$4.84$2.18$1.90$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$2.19$4.57$1.90