Civic Intelligence

Carole Robertson Center for Learning

990 • Fiscal year 2020 • EIN 36-2882124

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 26, 2021

Organization ProfileWWW.CRCL.NET

View Organization Page

1111 South Western Ave No BChicago, IL 60608-1148

(312) 243-7300

Siviq Scores

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

Liabilities / Assets

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$229,968

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$12,139,559

Up $2,817,055 (+30%) from 2019

Net Assets

Up

$9,602,095

Up $1,524,139 (+19%) from 2019

Liabilities

Up

$2,537,464

Up $1,292,916 (+104%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin66th percentile

Revenue

Up

$13,183,434

Up $1,453,783 (+12%) from 2019

Expenses

Up

$11,659,295

Up $862,713 (+8.0%) from 2019

Net Income

Up

$1,524,139

Up $591,070 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2018: $8,572,491Liabilities 2018: $1,427,604Net Assets 2018: $7,144,8872018Assets 2019: $9,322,504Liabilities 2019: $1,244,548Net Assets 2019: $8,077,9562019Assets 2020: $12,139,559Liabilities 2020: $2,537,464Net Assets 2020: $9,602,0952020Assets 2021: $14,277,174Liabilities 2021: $2,406,019Net Assets 2021: $11,871,1552021Assets 2022: $17,884,509Liabilities 2022: $2,596,743Net Assets 2022: $15,287,7662022Assets 2023: $19,521,331Liabilities 2023: $4,073,492Net Assets 2023: $15,447,8392023Assets 2024: $22,736,462Liabilities 2024: $3,471,585Net Assets 2024: $19,264,8772024Assets 2025: $27,408,700Liabilities 2025: $5,884,774Net Assets 2025: $21,523,9262025

Highlighted filing

2020

Assets$12,139,559
Liabilities$2,537,464
Net Assets$9,602,095
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$60M$40M$20M$0Revenue 2018: $10,857,429Expenses 2018: $10,202,603Net Income 2018: $654,8262018Revenue 2019: $11,729,651Expenses 2019: $10,796,582Net Income 2019: $933,0692019Revenue 2020: $13,183,434Expenses 2020: $11,659,295Net Income 2020: $1,524,1392020Revenue 2021: $18,327,901Expenses 2021: $16,058,841Net Income 2021: $2,269,0602021Revenue 2022: $29,315,582Expenses 2022: $27,034,815Net Income 2022: $2,280,7672022Revenue 2023: $38,832,513Expenses 2023: $38,709,248Net Income 2023: $123,2652023Revenue 2024: $42,082,922Expenses 2024: $38,374,583Net Income 2024: $3,708,3392024Revenue 2025: $40,743,154Expenses 2025: $38,627,077Net Income 2025: $2,116,0772025

Highlighted filing

2020

Revenue$13,183,434
Expenses$11,659,295
Net Income$1,524,139
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 26, 2021
Return Version
2019v5.2
Gross Receipts
$13,187,601
Mission and Program Overview

Mission

The Carole Robertson Center For Learning educates, enriches, and empowers children and families through comprehensive child and family development programs.

The center educates, enriches, and empowers children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,867,267$5,915,777▲ $3,048,510
Accounts Receivable$2,911,400$3,028,628▲ $117,228
Land, Buildings, and Equipment, Net$3,209,776$2,957,013▼ $252,763
Pledges and Grants Receivable$200,239$75,731▼ $124,508
Prepaid Expenses and Deferred Charges$7,407$35,898▲ $28,491
Total Assets$9,322,504$12,139,559▲ $2,817,055
Other Assets Total$126,415$126,512▲ $97
Liabilities
Other Liabilities$538,220$1,600,618▲ $1,062,398
Accounts Payable and Accrued Expenses$706,328$936,846▲ $230,518
Total Liabilities$1,244,548$2,537,464▲ $1,292,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,189,307$7,756,212▲ $1,566,905
Net Assets With Donor Restrictions$1,888,649$1,845,883▼ $42,766
Total Net Assets Fund Balance$8,077,956$9,602,095▲ $1,524,139
Total Liabilities and Net Assets / Fund Balance$9,322,504$12,139,559▲ $2,817,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,562,858$4,371,269$6,934,127
Equipment$348,444$1,510,459$1,858,903
Leasehold Improvements$46,119$12,484$58,603
Other Land Buildings$-408$48,970$48,562
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bela MoteChief Executive OfficerFT$229,968$229,968

Board Members and Trustees

NameTitle
Jewerystine TribblePresident
Carter CulverVice President
Dave RobertsonDirector
Jessica GaitoDirector
John SmithDirector
Lakesha NelsonDirector
Margaret KibayaDirector
Maribel LopezDirector
Naressa JonesDirector
Nick ScodroDirector
Tondra HamlinDirector
Dianne Robertson BraddockHonorary Director
Jamellah Braddock EllisHonorary Director
Christine BrambilaSecretary
John BlasiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,321
Program Service Revenue
$12,498,111
Investment Income
$5,653
Other Revenue
$49,349
All Other Contributions
$373,321
Change in Net Assets
$1,524,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,183,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,825
Total Revenue per Audited Statements
$13,258,259
Total Revenue per Form 990
$13,183,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,256,831
Other Expenses$3,402,464
Total Fundraising Expense$319,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,574,315$1,059,648$151,552$6,785,515
Fees for Services Other$578,173$323,531$88,835$990,539
Other Employee Benefits$566,318$166,814$16,993$750,125
Occupancy$427,426$198,792$12,974$639,192
Payroll Taxes$391,281$87,963$11,979$491,223
Depreciation Depletion$321,232$8,257$2,175$331,664
Current Officers, Directors, Trustees, and Key Employees-$229,968-$229,968
Office Expenses$84,998$93,950$22,324$201,272
Information Technology$118,924$73,368$4,641$196,933
Other Expenses$36,218$32,881$743$69,842
Travel$32,585$20,618$269$53,472
Total Functional Expenses$8,942,656$2,397,242$319,397$11,659,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,734,120
Expenses per Audited Statements$11,659,295
Total Expenses per Form 990$11,659,295
Expenses Not Reported on Form 990$74,825
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
Fundraising Direct Expenses$4,167
Fundraising Gross Income$1,423
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
Paycheck Protection Program Loan$1,425,000
Non Current Portion of Capital Lease$115,042
Current Portion of Capital Lease$60,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Prior to filing of the form 990, a copy of the return is emailed to all members of the executive committee. The executive committee is composed of the board president, board treasurer, board vice-president, board secretary and the chief exectutive officer who serves in an ex-officio capacity. The executive committee is given sufficient time to review the return before meeting with the preparer. During the meeting the return is reviewed in detail and any questions and comments are discussed. The return is then emailed to the full board for review and contact the cfo with any comments or questions. Once all issues are resolved, the return is filed.”

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

“The center monitors the conflict of interest policy by ensuring that no board member is paid for any services and requiring that board members immediately disclose information for any companies in which they (the board member) may be involved whose services are used by the organization.”

Form 990, Part VI, Section B, Line 15

“The board of directors review united way and other non-profit market salary data for similar sized organizations to determine proper salary amounts. The salary review process is conducted by the board and is noted in the minutes. This process occurs without the participation of the individual involved.”

Form 990, Part VI, Section C, Line 19

“The financial statements are made public in various ways. A full copy is available upon request. The entire audited financial statements are also distributed to all board members, the parent policy committee, and to our funders and bankers as requested. Governing documents and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carole Robertson Center for Learning
EIN
36-2882124
Phone
3122437300
Address
1111 SOUTH WESTERN AVE NO B, CHICAGO, IL 60608-1148

Signing Officer

Name
Bela Mote
Title
Chief Executive Officer
Phone
3122437300
Signed
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bela Mote
Formed
1976
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
225
Volunteers
165

Preparer

Firm
Sassetti LLC
Address
6611 NORTH AVENUE, OAK PARK, IL 60302
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the audit oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provision of section 501(c)(3) of the internal revenue code. Management believes that it did not engage in any unrelated business activities; this, no provision for income tax has been provided for in the financial statements. The organization's form 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included in revenue on form 990 4,167.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included in revenue on form 990 4,167.”

Raw XML AppendixShowing 400 of 570 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/TitleTxt12HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
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IRS990/FormationYr01976
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt073368
IRS990/InformationTechnologyGrp/ProgramServicesAmt0118924
IRS990/InformationTechnologyGrp/TotalAmt0196933
IRS990/InvestmentIncomeGrp/ExclusionAmt05653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05653
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02957013
IRS990/LandBldgEquipCostOrOtherBssAmt08900195
IRS990/LegalDomicileStateCd0IL
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IRS990/LobbyingActivitiesInd00
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IRS990/MissionDesc0THE CAROLE ROBERTSON CENTER FOR LEARNING EDUCATES, ENRICHES, AND EMPOWERS CHILDREN AND FAMILIES THROUGH COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT PROGRAMS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07756212
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0198792
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IRS990/OccupancyGrp/TotalAmt0639192
IRS990/OfficeExpensesGrp/FundraisingAmt022324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093950
IRS990/OfficeExpensesGrp/ProgramServicesAmt084998
IRS990/OfficeExpensesGrp/TotalAmt0201272
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016993
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0566318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0750125
IRS990/OtherExpensesGrp/Desc0FOOD AND MILK
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0240
IRS990/OtherExpensesGrp/FundraisingAmt12682
IRS990/OtherExpensesGrp/FundraisingAmt23990
IRS990/OtherExpensesGrp/FundraisingAmt3743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332881
IRS990/OtherExpensesGrp/ProgramServicesAmt0360286
IRS990/OtherExpensesGrp/ProgramServicesAmt1307092
IRS990/OtherExpensesGrp/ProgramServicesAmt2143808
IRS990/OtherExpensesGrp/ProgramServicesAmt336218
IRS990/OtherExpensesGrp/TotalAmt0364704
IRS990/OtherExpensesGrp/TotalAmt1329325
IRS990/OtherExpensesGrp/TotalAmt2225521
IRS990/OtherExpensesGrp/TotalAmt369842
IRS990/OtherLiabilitiesGrp/BOYAmt0538220
IRS990/OtherLiabilitiesGrp/EOYAmt01600618
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER EARNED INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052093
IRS990/OtherRevenueTotalAmt052093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01059648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05574315
IRS990/OtherSalariesAndWagesGrp/TotalAmt06785515
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087963
IRS990/PayrollTaxesGrp/ProgramServicesAmt0391281
IRS990/PayrollTaxesGrp/TotalAmt0491223
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200239
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035898
IRS990/PrincipalOfficerNm0BELA MOTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM OTHER NON-PROFITS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011994194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2207232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011994194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2207232
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER-BASED INFANT TODDLER DEVELOPMENT PROGAM PROVIDES FULL-DAY PROGRAMING FOR CHILDREN, AGES 6 WEEKS TO 3 YEARS, UTILIZING THE CREATIVE CURRICULUM IN SAFE AND STIMULATING ENVIRONMENTS. THE PROGRAM RESPONDS TO CHILDREN'S NATURAL CUES AND PROVIDES CONTINUITY OF CARE, AND FOSTERS EARLY DEVELOPMENT. HOME VISITING PROGRAMS SERVE FAMILIES FROM PREGNANCY THROUGH CHILDREN AGE 5 WITH REGULAR HOME VISITS THAT FOCUS ON CHILD DEVELOPMENT, PARENTING SKILLS, DEVELOPMENTAL SCREENINGS, AND SOCIAL SERVICES. EMBEDDED PARENT AND FAMILY SERVICES INCLUDE LITERACY AND ESL CLASSES, PARENTING AND CHILD DEVELOPMENT WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05072581
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07221956
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AFTER SCHOOL ENRICHMENT PROGRAM SERVES CHILDREN, AGES 6 THROUGH 16. ACTIVITIES INCLUDE ACADEMIC SUPPORT, PERSONAL DEVELOPMENT, FINE ARTS, ORGANIZED SPORTS, AND LEADERSHIP DEVELOPMENT. TEENS PARTICIPATE IN A SERVICE LEARNING PROJECT. SOCIAL SERVICE SUPPORT, SUMMER YOUTH EMPLOYMENT, SUMMER CAMP, PROFESSIONAL MUSIC INSTRUCTION, AND AN ART STUDIO ARE INCLUDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01028340
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0937408
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0204089
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0231435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0532882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08588
IRS990/PYOtherExpensesAmt03378495
IRS990/PYOtherRevenueAmt01920
IRS990/PYProgramServiceRevenueAmt011186261
IRS990/PYRevenuesLessExpensesAmt0933069
IRS990/PYSalariesCompEmpBnftPaidAmt07418087
IRS990/PYTotalExpensesAmt010796582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011729651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01524139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04159405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0572205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0576996
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0123980
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0123980
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0537247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08588
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019923
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052291600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83550
IRS990ScheduleA/PublicSupportPY170Pct00.81400
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03343863
IRS990ScheduleA/TotalSupportAmt03363835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,139,559
Liabilities
$2,537,464
Net assets
$9,602,095
Revenue
$13,183,434
Expenses
$11,659,295
Net income
$1,524,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$5.88$21.5$40.7$38.6$2.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$3.47$19.3$42.1$38.4$3.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$4.07$15.4$38.8$38.7$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$2.60$15.3$29.3$27.0$2.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.41$11.9$18.3$16.1$2.27
2020Detailed filing. Detailed filing data is available for this year.$12.1$2.54$9.60$13.2$11.7$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$1.24$8.08$11.7$10.8$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$1.43$7.14$10.9$10.2$0.65