Civic Intelligence

Chicago Youth Programs Inc.

990 • Fiscal year 2023 • EIN 36-3635676

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

Organization ProfileWWW.CHICAGOYOUTHPROGRAMS.ORG
5350 S Prairie AveChicago, IL 60615

(773) 924-0220

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$93,008

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,879,316

Down $475,687 (-14%) from 2022

Net Assets

Down

$2,794,680

Down $498,501 (-15%) from 2022

Liabilities

Up

$84,636

Up $22,814 (+37%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin9th percentile

Revenue

Down

$1,330,865

Down $429,080 (-24%) from 2022

Expenses

Up

$1,862,374

Up $408,793 (+28%) from 2022

Net Income

Down

-$531,509

Down $837,873 (-273%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $2,381,148Liabilities 2019: $92,533Net Assets 2019: $2,288,6152019Assets 2020: $2,585,920Liabilities 2020: $272,632Net Assets 2020: $2,313,2882020Assets 2021: $3,154,440Liabilities 2021: $112,636Net Assets 2021: $3,041,8042021Assets 2022: $3,355,003Liabilities 2022: $61,822Net Assets 2022: $3,293,1812022Assets 2023: $2,879,316Liabilities 2023: $84,636Net Assets 2023: $2,794,6802023Assets 2024: $2,801,866Liabilities 2024: $69,914Net Assets 2024: $2,731,9522024

Highlighted filing

2023

Assets$2,879,316
Liabilities$84,636
Net Assets$2,794,680
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,370,426Expenses 2019: $1,462,350Net Income 2019: -$91,9242019Revenue 2020: $1,407,406Expenses 2020: $1,380,542Net Income 2020: $26,8642020Revenue 2021: $2,044,210Expenses 2021: $1,418,558Net Income 2021: $625,6522021Revenue 2022: $1,759,945Expenses 2022: $1,453,581Net Income 2022: $306,3642022Revenue 2023: $1,330,865Expenses 2023: $1,862,374Net Income 2023: -$531,5092023Revenue 2024: $1,429,668Expenses 2024: $1,551,392Net Income 2024: -$121,7242024

Highlighted filing

2023

Revenue$1,330,865
Expenses$1,862,374
Net Income-$531,509
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,372,391
Mission and Program Overview

Mission

Tutoring and mentoring programs for inner city youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,301,175$1,277,410▼ $23,765
Investments in Publicly Traded Securities$548,667$1,253,472▲ $704,805
Pledges and Grants Receivable$459,668$174,786▼ $284,882
Cash and Non-Interest-Bearing Accounts$593,179$127,598▼ $465,581
Intangible Assets-$27,052-
Savings and Temporary Cash Investments$444,514$17,498▼ $427,016
Prepaid Expenses and Deferred Charges$7,800$1,500▼ $6,300
Total Assets$3,355,003$2,879,316▼ $475,687
Liabilities
Accounts Payable and Accrued Expenses$50,926$57,992▲ $7,066
Other Liabilities-$26,644-
Unsecured Notes Loans Payable$10,896--
Total Liabilities$61,822$84,636▲ $22,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,257,095$2,176,067▼ $81,028
Net Assets With Donor Restrictions$1,036,086$618,613▼ $417,473
Total Net Assets Fund Balance$3,293,181$2,794,680▼ $498,501
Total Liabilities and Net Assets / Fund Balance$3,355,003$2,879,316▼ $475,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,975,282-$1,975,282
Other Land Buildings$-1,222,166$1,620,693$398,527
Equipment$328,294-$328,294
Land$196,000-$196,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$502,325---$502,325
2021$502,325---$502,325
2020$502,325---$502,325
2019$494,506-▲ $7,819-$502,325
2018$502,325---$494,506
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff CampbellExecutive DiFT$93,008$93,008

Board Members and Trustees

NameTitle
Diamond McnultyPresident
Aaron CohenDirector
Andrew DavidsonDirector
Carrie ColemanDirector
Chirinjeev Kathuria MdDirector
Costa GianiodisDirector
Janine Yasmin Khan MdDirector
Jeff McintoshDirector
Joseph Dicara Md MphDirector
Karen Sheehan Md MphDirector
Keith Dookeran Md PhdDirector
Kevin KenningDirector
Lauren DentenDirector
Mark MandichDirector
Raphael DawsonDirector
Sandra Sanguino Md MphDirector
Mary Kate DalyVice Preside
Scott StewardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,174
Program Service Revenue
$0
Investment Income
$23,797
Other Revenue
$126,894
All Other Contributions
$700,115
Change in Net Assets
$-531,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,865
Revenue Not Reported on Form 990
$391,435
Total Revenue per Audited Statements
$1,722,300
Total Revenue per Form 990
$1,330,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,364
Other Expenses$748,814
Total Fundraising Expense$124,639
Grants and Similar Amounts Paid$42,196
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,115$89,515$82,574$772,204
All Other Expenses$163,799$29,069$12,766$205,634
Current Officers, Directors, Trustees, and Key Employees$91,200$11,400$11,400$114,000
Payroll Taxes$95,810--$95,810
Other Employee Benefits$89,350--$89,350
Other Expenses$64,262$7,140$7,556$71,402
Depreciation Depletion$60,058$5,520$3,454$69,032
Grants to Domestic Individuals$42,196--$42,196
Interest-$180-$180
Total Functional Expenses$1,541,472$196,263$124,639$1,862,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,220,801
Expenses per Audited Statements$1,862,374
Total Expenses per Form 990$1,862,374
Expenses Not Reported on Form 990$358,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,070
Fundraising Direct Expenses$41,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Season of Hope$70,470$70,470$41,526$28,944
Total Events$70,470$70,470$41,526$28,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$26,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer of the board of directors”

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

“Any potential conflicts of interest are discussed at board meetings. The policy is circulated and signed by board members at first meeting of each fiscal year.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by the independent board of directors and is approved as part of the budget process.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed by the independent board of directors and is approved as part of the budget process.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and tax returns are available upon request”

Filing and Contact Details

Filer

Filer Name
Chicago Youth Programs Inc
EIN
36-3635676
Phone
7739240220
Address
5350 S PRAIRIE AVE, CHICAGO, IL 60615

Signing Officer

Name
Diamond Mcnulty
Title
President
Phone
3125650257
Signed
2024-07-15

Organization Details

Principal Officer
Diamond Mcnulty
Formed
1989
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
26

Preparer

Firm
Rcs Cpas Pllc
Address
4415 HARRISON ST STE 552, HILLSIDE, IL 60162-1911
Preparer
Rodney C Scott
Phone
3125270111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Materials, supplies & bks 47,269 0 0 miscellaneous 10,014 21,063 9,332 telephone 25,137 2,948 1,400 nutrition 25,673 0 0 printing 13,894 1,672 1,156 outings 15,988 0 0 consultants 9,559 0 0 office supplies 6,007 731 569 staff appreciation 3,857 429 0 postage & delivery 2,337 294 309 college expenses 2,431 0 0 lease amortization 0 1,932 0 health clinic 1,633 0 0 total 163,799 29,069 12,766”

Financial Statement Notes

Schedule D, Page 3, Part X

“Chicago youth programs, inc. Is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Chicago youth programs, inc. Has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a) (vi). There was no unrelated business income nor unrecognized tax benefits for the year ended august 31, 2023. Each of the organization's prior three years remains subject to examination by the internal revenue service. The organization has evaluated its tax positions for all open tax years. Based on the evaluation of the organization 's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended august 31, 2023.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
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IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt041526
IRS990/FundraisingGrossIncomeAmt074070
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0480059
IRS990/GrantAmt042196
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042196
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042196
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01372391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt027052
IRS990/InterestGrp/ManagementAndGeneralAmt0180
IRS990/InterestGrp/TotalAmt0180
IRS990/InvestmentIncomeGrp/ExclusionAmt023797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023797
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0548667
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01253472
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01620693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01301175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01277410
IRS990/LandBldgEquipCostOrOtherBssAmt02898103
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TUTORING AND MENTORING PROGRAMS FOR INNER CITY YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03293181
IRS990/NetAssetsOrFundBalancesEOYAmt02794680
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032544
IRS990/NetUnrlzdGainsLossesInvstAmt033008
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02257095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02176067
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089350
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt06889
IRS990/OtherExpensesGrp/FundraisingAmt17556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27140
IRS990/OtherExpensesGrp/ProgramServicesAmt0155974
IRS990/OtherExpensesGrp/ProgramServicesAmt1108584
IRS990/OtherExpensesGrp/ProgramServicesAmt270124
IRS990/OtherExpensesGrp/ProgramServicesAmt364262
IRS990/OtherExpensesGrp/TotalAmt0155974
IRS990/OtherExpensesGrp/TotalAmt1154755
IRS990/OtherExpensesGrp/TotalAmt291837
IRS990/OtherExpensesGrp/TotalAmt371402
IRS990/OtherLiabilitiesGrp/EOYAmt026644
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENSION CREDIT
IRS990/OtherRevenueMiscGrp/Desc1SCHOLARSHIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15000
IRS990/OtherRevenueTotalAmt094350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772204
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt095810
IRS990/PayrollTaxesGrp/TotalAmt095810
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0459668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0DIAMOND MCNULTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01547472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052778
IRS990/PYInvestmentIncomeAmt015250
IRS990/PYOtherExpensesAmt0489870
IRS990/PYOtherRevenueAmt0197223
IRS990/PYRevenuesLessExpensesAmt0306364
IRS990/PYSalariesCompEmpBnftPaidAmt0910933
IRS990/PYTotalExpensesAmt01453581
IRS990/PYTotalRevenueAmt01759945
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-531509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017498
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01180174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01547472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01992107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01326760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01257551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07304064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89120
IRS990ScheduleA/PublicSupportPY170Pct00.91360
IRS990ScheduleA/PublicSupportTotal170Amt06961967
IRS990ScheduleA/SubstantialContributorsTotAmt0342097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01180174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01547472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01992107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01326760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01257551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07304064
IRS990ScheduleA/TotalSupportAmt07811522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt031544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0196223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt037543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt061149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt091600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0418059
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/BuildingsGrp/BookValueAmt01975282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01975282
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0502325
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0502325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0502325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0502325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0502325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0502325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0494506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0502325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0502325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0494506

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,879,316
Liabilities
$84,636
Net assets
$2,794,680
Revenue
$1,330,865
Expenses
$1,862,374
Net income
-$531,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.07$2.73$1.43$1.55$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.08$2.79$1.33$1.86$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.06$3.29$1.76$1.45$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.11$3.04$2.04$1.42$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.27$2.31$1.41$1.38$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.09$2.29$1.37$1.46$0.09