Civic Intelligence

Partners for Our Communities

990 • Fiscal year 2023 • EIN 36-3881109

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 06, 2024

Organization ProfileWWW.POC.NEWS

View Organization Page

1585 N Rand RoadPalatine, IL 60074

(847) 776-9500

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

77th percentile

23%

Higher net margin than 77% 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

93rd percentile

80%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

90th percentile

87%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,019,375

Up $452,273 (+80%) from 2022

Net Assets

Up

$986,154

Up $462,723 (+88%) from 2022

Liabilities

Down

$33,221

Down $10,450 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Up

$2,031,524

Up $943,284 (+87%) from 2022

Expenses

Up

$1,568,801

Up $623,709 (+66%) from 2022

Net Income

Up

$462,723

Up $319,575 (+223%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $410,607Liabilities 2021: $30,324Net Assets 2021: $380,2832021Assets 2022: $567,102Liabilities 2022: $43,671Net Assets 2022: $523,4312022Assets 2023: $1,019,375Liabilities 2023: $33,221Net Assets 2023: $986,1542023Assets 2024: $1,098,642Liabilities 2024: $46,024Net Assets 2024: $1,052,6182024Assets 2025: $1,564,060Liabilities 2025: $77,028Net Assets 2025: $1,487,0322025

Highlighted filing

2023

Assets$1,019,375
Liabilities$33,221
Net Assets$986,154
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2021: $944,524Expenses 2021: $764,585Net Income 2021: $179,9392021Revenue 2022: $1,088,240Expenses 2022: $945,092Net Income 2022: $143,1482022Revenue 2023: $2,031,524Expenses 2023: $1,568,801Net Income 2023: $462,7232023Revenue 2024: $2,121,370Expenses 2024: $2,054,906Net Income 2024: $66,4642024Revenue 2025: $3,025,743Expenses 2025: $2,591,329Net Income 2025: $434,4142025

Highlighted filing

2023

Revenue$2,031,524
Expenses$1,568,801
Net Income$462,723
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 6, 2024
Return Version
2022v5.0
Gross Receipts
$2,057,262
Mission and Program Overview

Mission

To coordinate community resources and engage volunteers and skilled staff to provide direct services, referrals, and other assistance to those who are seeking a gateway into the life of their communities and to create a pathway to continued education and better jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,322$571,188▲ $251,866
Pledges and Grants Receivable$184,976$371,476▲ $186,500
Savings and Temporary Cash Investments$61,617$61,890▲ $273
Prepaid Expenses and Deferred Charges$888$13,840▲ $12,952
Accounts Receivable$299$981▲ $682
Total Assets$567,102$1,019,375▲ $452,273
Liabilities
Accounts Payable and Accrued Expenses$43,671$31,109▼ $12,562
Deferred Revenue-$2,112-
Total Liabilities$43,671$33,221▼ $10,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,431$977,154▲ $462,723
Net Assets With Donor Restrictions$9,000$9,000→ $0
Total Net Assets Fund Balance$523,431$986,154▲ $462,723
Total Liabilities and Net Assets / Fund Balance$567,102$1,019,375▲ $452,273
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Adam BauskeBoard Member
Bridget WittBoard Member
Dave BorderBoard Member
David BrandweinBoard Member
Jacquese GilbertBoard Member
Karen BakerBoard Member
Laurie HeinzBoard Member
Leslie HotchkinBoard Member
Liz MooreBoard Member
Steve NagleBoard Member
Tamara JohnsonBoard Member
Zubair KhanBoard Member
Andrea FiebigSecretary
Jeannie DilgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,846,310
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$185,214
All Other Contributions
$1,846,310
Change in Net Assets
$462,723

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$52,471Estimate
Other Non Cash Contri Table1$29,521Estimate
Total Noncash Contributions2$81,992-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,031,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,738
Total Revenue per Audited Statements
$2,057,262
Total Revenue per Form 990
$2,031,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,093,088
Other Expenses$475,713
Total Fundraising Expense$49,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,348$314,200-$1,013,548
Fees for Services Other$260,323$13,297$17,687$291,307
Occupancy$82,873$7,206-$90,079
Office Expenses$19,210$28,815$32,017$80,042
Payroll Taxes$54,883$24,657-$79,540
Insurance$13,142$1,143-$14,285
Total Functional Expenses$1,129,779$389,318$49,704$1,568,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,594,539
Expenses per Audited Statements$1,568,801
Total Expenses per Form 990$1,568,801
Expenses Not Reported on Form 990$25,738
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,952
Fundraising Direct Expenses$25,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$49,320$49,320-$49,320
Golf Fundraiser$33,338$33,338-$33,338
Total Events$210,952$210,952-$210,952
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
No
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
No
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

“Form 990 part 1 line 1: to coordinate community resources and engage volunteers and skilled staff to provide direct services, referrals, and other assistance to those who are seeking a gateway into the life of their communities and to create a pathway to continued education and better jobs. Form 990 part vi, line 19: the organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Partners for Our Communities
EIN
36-3881109
Phone
8477769500
Address
1585 N RAND ROAD, PALATINE, IL 60074

Signing Officer

Name
Kathy Millin
Title
Executive Director
Phone
8477769500
Signed
2024-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Millin
Formed
1992
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
38
Volunteers
0

Preparer

Firm
Evans Marshall & Pease P C
Address
1875 HICKS ROAD, ROLLING MEADOWS, IL 60008
Preparer
Jeffery M Rollefson CPA
Phone
8472215700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cleaning and maintenance: program service expenses 30,482. Management and general expenses 2,651. Fundraising expenses 0. Total expenses 33,133. Professional fees: program service expenses 50,111. Management and general expenses 5,896. Fundraising expenses 17,687. Total expenses 73,694. Utilities: program service expenses 8,820. Management and general expenses 4,750. Fundraising expenses 0. Total expenses 13,570. Activity fees: program service expenses 170,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 170,910.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising/events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to fundraising activities”

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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/ProgSrvcAccomActy2Grp/RevenueAmt0148861
IRS990/ProgSrvcAccomActy3Grp/Desc0EDGEBROOK CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117093
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0764037
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0509447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0994151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0259043
IRS990/PYOtherRevenueAmt094089
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0143148
IRS990/PYSalariesCompEmpBnftPaidAmt0686049
IRS990/PYTotalExpensesAmt0945092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01088240
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0462723
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01974952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01030675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0872366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0619056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0475860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04972909
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt081992
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt081992
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt072136
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt070374
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt073619
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0380113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0561
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05353022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02056944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01112667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0944502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0689430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549479
IRS990ScheduleA/Total509Grp/TotalAmt05353022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02057262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01112726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0944524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0689592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0549479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05353583
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/ExpensesNotReportedAmt025738
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01568801
IRS990ScheduleD/OtherExpensesIncludedAmt025738
IRS990ScheduleD/OtherRevenueAmt025738
IRS990ScheduleD/RevenueNotReportedAmt025738
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02031524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FOR FUNDRAISING/EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01568801
IRS990ScheduleD/TotalRevenuePerForm990Amt02031524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02057262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01594539
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0128294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0210952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0128294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0210952
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0210952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029521
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt052471
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART 1 LINE 1: TO COORDINATE COMMUNITY RESOURCES AND ENGAGE VOLUNTEERS AND SKILLED STAFF TO PROVIDE DIRECT SERVICES, REFERRALS, AND OTHER ASSISTANCE TO THOSE WHO ARE SEEKING A GATEWAY INTO THE LIFE OF THEIR COMMUNITIES AND TO CREATE A PATHWAY TO CONTINUED EDUCATION AND BETTER JOBS. FORM 990 PART VI, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLEANING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 30,482. MANAGEMENT AND GENERAL EXPENSES 2,651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,133. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 50,111. MANAGEMENT AND GENERAL EXPENSES 5,896. FUNDRAISING EXPENSES 17,687. TOTAL EXPENSES 73,694. UTILITIES: PROGRAM SERVICE EXPENSES 8,820. MANAGEMENT AND GENERAL EXPENSES 4,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,570. ACTIVITY FEES: PROGRAM SERVICE EXPENSES 170,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,910.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0567102
IRS990/TotalAssetsEOYAmt01019375
IRS990/TotalAssetsGrp/BOYAmt0567102
IRS990/TotalAssetsGrp/EOYAmt01019375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01846310
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049704

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,019,375
Liabilities
$33,221
Net assets
$986,154
Revenue
$2,031,524
Expenses
$1,568,801
Net income
$462,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.49$3.03$2.59$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$2.12$2.05$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$2.03$1.57$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.52$1.09$0.95$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.94$0.76$0.18