Civic Intelligence

St Andrew Manor Inc

990 • Fiscal year 2023 • EIN 36-3755579

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileN/A
651 East 151st PlacePhoenix, IL 60426

(708) 596-9930

Siviq Scores

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

Liabilities / Assets

99th percentile

3.17x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

4.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,272,094

Down $96,487 (-7.1%) from 2022

Net Assets

Down

-$2,758,159

Down $133,669 (-5.1%) from 2022

Liabilities

Up

$4,030,253

Up $37,182 (+0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Down

$997,449

Down $30,300 (-2.9%) from 2022

Expenses

Down

$1,131,118

Down $10,277 (-0.9%) from 2022

Net Income

Down

-$133,669

Down $20,023 (-18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,771,826Liabilities 2011: $57,096Net Assets 2011: $2,714,7302011Assets 2012: $2,471,237Liabilities 2012: $53,314Net Assets 2012: $2,417,9232012Assets 2013: $2,402,806Liabilities 2013: $61,751Net Assets 2013: $2,341,0552013Assets 2014: $2,373,545Liabilities 2014: $195,293Net Assets 2014: $2,178,2522014Assets 2015: $2,138,384Liabilities 2015: $67,142Net Assets 2015: $2,071,2422015Assets 2016: $2,044,998Liabilities 2016: $73,947Net Assets 2016: $1,971,0512016Assets 2017: $1,892,092Liabilities 2017: $115,196Net Assets 2017: $1,776,8962017Assets 2018: $1,860,423Liabilities 2018: $89,044Net Assets 2018: $1,771,3792018Assets 2020: $1,597,973Liabilities 2020: $116,898Net Assets 2020: $1,481,0752020Assets 2021: $1,630,603Liabilities 2021: $4,141,447Net Assets 2021: -$2,510,8442021Assets 2022: $1,368,581Liabilities 2022: $3,993,071Net Assets 2022: -$2,624,4902022Assets 2023: $1,272,094Liabilities 2023: $4,030,253Net Assets 2023: -$2,758,1592023Assets 2024: $1,104,576Liabilities 2024: $4,077,283Net Assets 2024: -$2,972,7072024

Highlighted filing

2023

Assets$1,272,094
Liabilities$4,030,253
Net Assets-$2,758,159
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $856,0642011Expenses 2012: $890,2462012Revenue 2013: $845,719Expenses 2013: $922,587Net Income 2013: -$76,8682013Revenue 2014: $841,788Expenses 2014: $1,004,591Net Income 2014: -$162,8032014Revenue 2015: $853,523Expenses 2015: $960,535Net Income 2015: -$107,0122015Revenue 2016: $896,188Expenses 2016: $996,379Net Income 2016: -$100,1912016Revenue 2017: $930,548Expenses 2017: $1,124,703Net Income 2017: -$194,1552017Revenue 2018: $957,006Expenses 2018: $1,006,713Net Income 2018: -$49,7072018Revenue 2020: $1,025,765Expenses 2020: $1,132,390Net Income 2020: -$106,6252020Revenue 2021: $1,014,477Expenses 2021: $1,111,696Net Income 2021: -$97,2192021Revenue 2022: $1,027,749Expenses 2022: $1,141,395Net Income 2022: -$113,6462022Revenue 2023: $997,449Expenses 2023: $1,131,118Net Income 2023: -$133,6692023Revenue 2024: $974,043Expenses 2024: $1,188,591Net Income 2024: -$214,5482024

Highlighted filing

2023

Revenue$997,449
Expenses$1,131,118
Net Income-$133,669
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$997,449
Mission and Program Overview

Mission

To provide affordable housing under the department of housing and urban development's section 202.

Provision of affordable housing under hud section 202 program for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,031,089$896,255▼ $134,834
Cash and Non-Interest-Bearing Accounts$6,055$8,220▲ $2,165
Accounts Receivable$4,482$7,485▲ $3,003
Total Assets$1,368,581$1,272,094▼ $96,487
Other Assets Total$326,955$360,134▲ $33,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,894,700$3,894,700→ $0
Accounts Payable and Accrued Expenses$77,720$112,218▲ $34,498
Other Liabilities$17,985$17,652▼ $333
Deferred Revenue$2,666$5,683▲ $3,017
Total Liabilities$3,993,071$4,030,253▲ $37,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,624,490$-2,758,159▼ $133,669
Total Net Assets Fund Balance$-2,624,490$-2,758,159▼ $133,669
Total Liabilities and Net Assets / Fund Balance$1,368,581$1,272,094▼ $96,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,606$3,627,800$3,766,406
Leasehold Improvements$708,307$1,027,196$1,735,503
Equipment$9,342$122,126$131,468
Land$40,000-$40,000
Other Assets Org$28,815--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Pastor Joseph D RossPresident
Dawn EllisDirector
Faye CaldwellDirector
Hon Terry WellsDirector
Huntley WilliamsDirector
Ruby WilliamsDirector
Wilson Watson IiiDirector
Henry DeboseDirector (termed)
Revenue and Support

Revenue Composition

Contributions and Grants
$4,125
Program Service Revenue
$993,254
Investment Income
$70
Other Revenue
$0
All Other Contributions
$4,125
Change in Net Assets
$-133,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$997,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$997,449
Total Revenue per Form 990
$997,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,088
Salaries, Compensation, and Employee Benefits$524,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,267$78,794-$358,061
Depreciation Depletion$200,909--$200,909
Other Employee Benefits$85,184$24,034-$109,218
Occupancy$87,713--$87,713
Fees for Services Management-$53,778-$53,778
Office Expenses-$51,790-$51,790
Payroll Taxes$27,670$7,807-$35,477
Fees for Services Accounting-$31,363-$31,363
Comp Disqual Persons$16,592$4,682-$21,274
Insurance$17,239--$17,239
Conferences and Meetings-$6,918-$6,918
Fees for Services Legal-$2,996-$2,996
Other Expenses$7,640$2,059-$2,059
Advertising-$582-$582
All Other Expenses-$160-$160
Total Functional Expenses$863,714$267,404$0$1,131,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,131,118
Total Expenses per Audited Statements$1,131,118
Total Expenses per Form 990$1,131,118
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katherine DeboseFamily Member of DirectorEmployeeNo$21,274
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$17,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Part VI, Section B, Line 11B

“A copy of the form 990 is emailed to the board of directors prior to filing.”

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

“The organization defines an operating policy on all matters that might lead to a conflict which is communicated to the board members and officers annually. Each board member and officer acknowledge their understanding of the policy by signing the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The compensation package of all employees is determined by an annual review of comparable position and salary structures within the non-profit industry using the staff size and annual budget as the criteria.”

Form 990, Part VI, Section C, Line 19

“Upon written request the documents are available for mailing or pick up.”

Filing and Contact Details

Filer

Filer Name
St Andrew Manor
EIN
36-3755579
Phone
7085969930
Address
651 EAST 151ST PLACE, PHOENIX, IL 60426

Signing Officer

Name
Pastor Joseph Ross
Title
President
Phone
7085969930
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Joseph Ross
Formed
1990
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
10
Volunteers
8

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
Alex Pekler
Phone
8479410100
Raw XML AppendixShowing 400 of 445 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0284
IRS990/PYOtherExpensesAmt0603861
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01026115
IRS990/PYRevenuesLessExpensesAmt0-113646
IRS990/PYSalariesCompEmpBnftPaidAmt0537534
IRS990/PYTotalExpensesAmt01141395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01027749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-133669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0993254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0806596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0815021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0906
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0993254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01026115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01014292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01020733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04237984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03376
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04969
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt05053005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0997379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01027465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01014292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01023683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0990186
IRS990ScheduleA/Total509Grp/TotalAmt05053005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0997449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01027749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01014477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01025765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0996061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05061501
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03627800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03766406
IRS990ScheduleD/EquipmentGrp/BookValueAmt09342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131468
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01131118
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0708307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01027196
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01735503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0331319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128815
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0997449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0896255
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0360134
IRS990ScheduleD/TotalExpensesPerForm990Amt01131118
IRS990ScheduleD/TotalLiabilityAmt017652
IRS990ScheduleD/TotalRevenuePerForm990Amt0997449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0997449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01131118
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHERINE DEBOSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021274
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DEFINES AN OPERATING POLICY ON ALL MATTERS THAT MIGHT LEAD TO A CONFLICT WHICH IS COMMUNICATED TO THE BOARD MEMBERS AND OFFICERS ANNUALLY. EACH BOARD MEMBER AND OFFICER ACKNOWLEDGE THEIR UNDERSTANDING OF THE POLICY BY SIGNING THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PACKAGE OF ALL EMPLOYEES IS DETERMINED BY AN ANNUAL REVIEW OF COMPARABLE POSITION AND SALARY STRUCTURES WITHIN THE NON-PROFIT INDUSTRY USING THE STAFF SIZE AND ANNUAL BUDGET AS THE CRITERIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST THE DOCUMENTS ARE AVAILABLE FOR MAILING OR PICK UP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01368581
IRS990/TotalAssetsEOYAmt01272094
IRS990/TotalAssetsGrp/BOYAmt01368581
IRS990/TotalAssetsGrp/EOYAmt01272094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04125
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0863714
IRS990/TotalFunctionalExpensesGrp/TotalAmt01131118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03993071
IRS990/TotalLiabilitiesEOYAmt04030253
IRS990/TotalLiabilitiesGrp/BOYAmt03993071
IRS990/TotalLiabilitiesGrp/EOYAmt04030253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2624490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2758159
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0863714
IRS990/TotalProgramServiceRevenueAmt0993254
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0993254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0997449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,272,094
Liabilities
$4,030,253
Net assets
-$2,758,159
Revenue
$997,449
Expenses
$1,131,118
Net income
-$133,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$4.08$2.97$0.97$1.19$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.27$4.03$2.76$1.00$1.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.37$3.99$2.62$1.03$1.14$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.63$4.14$2.51$1.01$1.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$1.03$1.13$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.77$0.96$1.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.12$1.78$0.93$1.12$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$0.90$1.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.07$2.07$0.85$0.96$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.20$2.18$0.84$1.00$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.06$2.34$0.85$0.92$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.05$2.42$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.06$2.71$0.86