Civic Intelligence

Newroot Learning Institute F/K/A Umoja Student Development Corp

990 • Fiscal year 2022 • EIN 36-4263664

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 17, 2023

Organization ProfileWWW.NEWROOT.ORG

View Organization Page

910 W Van Buren St Ste200Chicago, IL 60607

(773) 312-3898

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.6%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$192,039

Higher top officer pay than 89% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,414,826

Up $171,047 (+7.6%) from 2020

Net Assets

Up

$2,065,707

Up $658,895 (+47%) from 2020

Liabilities

Down

$349,119

Down $487,848 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Up

$2,735,806

Up $521,360 (+24%) from 2020

Expenses

Down

$2,501,525

Down $678,739 (-21%) from 2020

Net Income

Up

$234,281

Up $1,200,099 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $2,553,529Liabilities 2019: $177,360Net Assets 2019: $2,376,1692019Assets 2020: $2,243,779Liabilities 2020: $836,967Net Assets 2020: $1,406,8122020Assets 2022: $2,414,826Liabilities 2022: $349,119Net Assets 2022: $2,065,7072022Assets 2023: $2,547,701Liabilities 2023: $569,413Net Assets 2023: $1,978,2882023Assets 2024: $2,641,965Liabilities 2024: $519,295Net Assets 2024: $2,122,6702024

Highlighted filing

2022

Assets$2,414,826
Liabilities$349,119
Net Assets$2,065,707
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $2,910,335Expenses 2019: $3,207,093Net Income 2019: -$296,7582019Revenue 2020: $2,214,446Expenses 2020: $3,180,264Net Income 2020: -$965,8182020Revenue 2022: $2,735,806Expenses 2022: $2,501,525Net Income 2022: $234,2812022Revenue 2023: $2,644,103Expenses 2023: $2,743,654Net Income 2023: -$99,5512023Revenue 2024: $2,612,045Expenses 2024: $2,485,495Net Income 2024: $126,5502024

Highlighted filing

2022

Revenue$2,735,806
Expenses$2,501,525
Net Income$234,281
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.2
Gross Receipts
$2,735,806
Mission and Program Overview

Mission

Newroot improves the experiences of young people by increasing the capacity of adults to grow restorative and social-emotional practices in learning environments.

Newroot is a national social impact organization whose work focuses on adult capacity building as the primary vehicle for creating safe, inclusive, and restorative spaces. By investing in sustainable and wellness-rooted adult learning, practices, and mindsets, they equip a community of adults who are prepared to do the ongoing work required to dismantle and rebuild a safe, equitable and just society. Newroot provides young people with the knowledge, skills and tools essential to thrive after high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$904,442$1,042,227▲ $137,785
Savings and Temporary Cash Investments$632,221$634,143▲ $1,922
Cash and Non-Interest-Bearing Accounts$1,037,699$602,978▼ $434,721
Investments in Publicly Traded Securities$91,179$80,301▼ $10,878
Prepaid Expenses and Deferred Charges$35,069$41,890▲ $6,821
Land, Buildings, and Equipment, Net$18,189$13,287▼ $4,902
Total Assets$2,718,799$2,414,826▼ $303,973
Liabilities
Accounts Payable and Accrued Expenses$216,254$179,119▼ $37,135
Unsecured Notes Loans Payable$586,200$150,000▼ $436,200
Deferred Revenue$74,040$20,000▼ $54,040
Total Liabilities$876,494$349,119▼ $527,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,282,127$1,622,612▲ $340,485
Net Assets With Donor Restrictions$560,178$443,095▼ $117,083
Total Net Assets Fund Balance$1,842,305$2,065,707▲ $223,402
Total Liabilities and Net Assets / Fund Balance$2,718,799$2,414,826▼ $303,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,368$29,230$92,598
Leasehold Improvements$17,716-$17,716
Other Land Buildings$-67,797$85,389$17,592

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$160,525--$150,000$10,525
2020$160,525---$160,525
2019$160,525---$160,525
2018$160,525---$160,525
2017$160,525---$160,525
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara Allen SoldatiFormer Chief Executive OfficerFT$181,728$10,311$192,039
Jacare ThomasFormer Chief Growth & OperationsFT$130,351$12,741$143,092

Board Members and Trustees

NameTitle
Sharon LindstromPresident
Angela CobbVice-president
Charisse Ford HughesDirector
Kameelah Shaheed-dialloDirector
Lindsay ChimDirector
Rodney ThomasDirector
Ken SchmettererFormer Director
Jackie LemonChief Executive Officer
Maria TealSecretary
John HeibergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pery Consulting Group LLC-6520 PLATT AVE 548, West Hills, CA 91307$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,437,956
Program Service Revenue
$1,295,932
Investment Income
$1,918
Other Revenue
$0
All Other Contributions
$833,832
Change in Net Assets
$234,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,735,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,621
Total Revenue per Audited Statements
$2,737,427
Total Revenue per Form 990
$2,735,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,795,977
Other Expenses$705,548
Total Fundraising Expense$227,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,242$153,136$132,919$1,353,297
Fees for Services Other$253,994$13,905$16,920$284,819
Current Officers, Directors, Trustees, and Key Employees$143,315$20,564$17,849$181,728
Other Employee Benefits$116,023$10,000$13,957$139,980
Occupancy$115,712$10,343$12,585$138,640
Fees for Services Accounting-$137,073-$137,073
Payroll Taxes$95,278$13,398$12,296$120,972
Office Expenses$22,886$1,664$2,024$26,574
Insurance$19,603$1,752$2,133$23,488
Travel$14,239$221$268$14,728
Depreciation Depletion$9,559$854$1,040$11,453
Interest$6,928$974$894$8,796
Conferences and Meetings$6,149$248$302$6,699
Other Expenses$3,743$335$407$4,485
All Other Expenses$945$2,319$103$3,367
Advertising$2,950$95$116$3,161
Total Functional Expenses$1,905,582$368,718$227,225$2,501,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,514,025
Expenses per Audited Statements$2,501,525
Total Expenses per Form 990$2,501,525
Expenses Not Reported on Form 990$12,500
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
Professional Fundraising Fees$0
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
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 A, Line 8B

“Newroot does not generally keep written minutes for committee meetings. Committee chairs deliver a report on committee activities to the entire board of directors at each board meeting, and these reports are documented in the board of directors meeting minutes.”

Form 990, Part VI, Section B, Line 11B

“The board of directors are provided with a copy of form 990 prior to its filing.”

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

“Board members are required to declare all conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“The executive director's performance is evaluated annually by the board of directors. Based on this evaluation and a survey of salaries paid to executives in similar positions, the board determines the executive director's salary. Compensation survey data is used to set all salaries, including chief-level roles.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Newroot Learning Institute
EIN
36-4263664
Phone
7733123898
Address
910 W VAN BUREN ST STE200, CHICAGO, IL 60607

Signing Officer

Name
Jackie Lemon
Title
Chief Executive Officer
Phone
7733123898
Signed
2023-01-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Jackie Lemon
Formed
1998
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
50

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Jessica Freiburg
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional contract: program service expenses 253,994. Management and general expenses 13,905. Fundraising expenses 16,920. Total expenses 284,819.”

Form 990, Part XII, Line 2C

“The organization's oversight process has not changed from the previous year.”

Raw XML AppendixShowing 400 of 563 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/Desc0NEWROOT'S COLLEGE AND CAREER READINESS SEMINAR MODEL IS A THREE-PART, YEAR-LONG PROCESS THAT INCLUDES STRATEGIC PLANNING WITH THE SCHOOL COMMUNITY IN THE SPRING; NEWROOT UNIVERSITY IN THE SUMMER FOR TEACHERS, COUNSELORS AND ADMINISTRATORS; AND CUSTOMIZED COACHING THROUGHOUT THE SCHOOL YEAR IN THE IMPLEMENTATION OF NEWROOT'S CHICAGO PUBLIC SCHOOLS (CPS) CERTIFIED, FOR-CREDIT, SOCIAL-EMOTIONAL LEARNING CURRICULUM WITH OVER 500+ SEQUENCED AND SCOPED LESSONS. THE SEMINAR MODEL HAS TWO KEY GOALS: 1) ENSURING THAT ALL STUDENTS HAVE ACCESS TO ESSENTIAL TOOLS AND KNOWLEDGE IN ORDER TO GRADUATE WITH HIGH QUALITY POSTSECONDARY OPTIONS; AND 2) ENGAGING THE SCHOOL COMMUNITY IN SCHOOL-WIDE CHANGE THROUGH CULTURE BUILDING, PROFESSIONAL DEVELOPMENT AND BUILDING CRITICAL SYSTEMS AND CAPACITY.
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02133
IRS990/InsuranceGrp/ManagementAndGeneralAmt01752
IRS990/InsuranceGrp/ProgramServicesAmt019603
IRS990/InsuranceGrp/TotalAmt023488
IRS990/InterestGrp/FundraisingAmt0894
IRS990/InterestGrp/ManagementAndGeneralAmt0974
IRS990/InterestGrp/ProgramServicesAmt06928
IRS990/InterestGrp/TotalAmt08796
IRS990/InvestmentIncomeGrp/ExclusionAmt01918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01918
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt091179
IRS990/InvestmentsPubTradedSecGrp/EOYAmt080301
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt018189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013287
IRS990/LandBldgEquipCostOrOtherBssAmt0127906
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEWROOT UPLIFTS RESTORATIVE MINDSETS IN ADULTS TO CO-CREATE THRIVING SPACES FOR YOUTH AND COMMUNITIES THROUGH EQUITY, WELLNESS AND RADICAL LOVE. THEY STRIVE TO NURTURE THE PLACES WE LIVE, LEARN AND GROW. THEIR VISION IS A FUTURE CULTIVATED FROM THE ROOTS OF EQUITY AND RADICAL LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02065707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10879
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01282127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01622612
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012585
IRS990/OccupancyGrp/ManagementAndGeneralAmt010343
IRS990/OccupancyGrp/ProgramServicesAmt0115712
IRS990/OccupancyGrp/TotalAmt0138640
IRS990/OfficeExpensesGrp/FundraisingAmt02024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01664
IRS990/OfficeExpensesGrp/ProgramServicesAmt022886
IRS990/OfficeExpensesGrp/TotalAmt026574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139980
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING AND DUPLICATIN
IRS990/OtherExpensesGrp/FundraisingAmt012289
IRS990/OtherExpensesGrp/FundraisingAmt11123
IRS990/OtherExpensesGrp/FundraisingAmt2407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3335
IRS990/OtherExpensesGrp/ProgramServicesAmt09721
IRS990/OtherExpensesGrp/ProgramServicesAmt110321
IRS990/OtherExpensesGrp/ProgramServicesAmt26974
IRS990/OtherExpensesGrp/ProgramServicesAmt33743
IRS990/OtherExpensesGrp/TotalAmt022879
IRS990/OtherExpensesGrp/TotalAmt112367
IRS990/OtherExpensesGrp/TotalAmt27019
IRS990/OtherExpensesGrp/TotalAmt34485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01067242
IRS990/OtherSalariesAndWagesGrp/TotalAmt01353297
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013398
IRS990/PayrollTaxesGrp/ProgramServicesAmt095278
IRS990/PayrollTaxesGrp/TotalAmt0120972
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0904442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01042227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041890
IRS990/PrincipalOfficerNm0JACKIE LEMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01295932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01295932
IRS990/ProgSrvcAccomActy2Grp/Desc0NEWROOT PROVIDES PROFESSIONAL DEVELOPMENT TRAINING SESSIONS FOR PARTICIPANTS THROUGHOUT CHICAGOLAND AND BEYOND. AS A PREMIERE SOCIAL EMOTIONAL LEARNING AND RESTORATIVE JUSTICE PROVIDER IN CHICAGO AND ONE OF THE ONLY ORGANIZATIONS WITH A SIGNIFICANT BREADTH AND DEPTH OF KNOWLEDGE AND EXPERIENCE IN THESE AREAS, FROM STUDENT PROGRAMMING TO ADULT TRAINING TO DATA ANALYSIS TO SYSTEM DESIGN, THE DEMAND FOR NEWROOT'S CURRICULA AND TRAINING IS GROWING BEYOND OUR CORE PROGRAM PARTNER SCHOOLS. OUR HIGHLY SKILLED STAFF PROVIDE CUSTOMIZED TRAINING, CURRICULA, AND COACHING FOR EDUCATORS, SCHOOLS, AND DISTRICTS TO EFFECTIVELY IMPLEMENT NEWROOT'S COLLEGE AND CAREER READINESS, SOCIAL EMOTIONAL LEARNING, AND RESTORATIVE JUSTICE MODEL WITHIN THEIR SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0567912
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0687732
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATIVE JUSTICE MODEL CREATES THE CONDITIONS FOR BOTH STUDENTS AND ADULTS TO SUCCESSFULLY REACH THEIR ACADEMIC GOALS BY REDUCING VIOLENCE, RESTORING CONFLICTS AND REDUCING SUSPENSIONS AND DISCIPLINARY INFRACTIONS. THROUGH RJ, STUDENTS LEARN CRITICAL SOCIAL, EMOTIONAL, AND BEHAVIORAL SKILLS AND TEACHERS ARE BETTER POSITIONED TO DELIVER HIGH QUALITY INSTRUCTION. NEWROOT UTILIZES A WHOLE SCHOOL RESTORATIVE JUSTICE MODEL WHICH INCLUDES: 1) A PEACE ROOM WHICH SERVES AS A HUB FOR RESTORATIVE PRACTICES AND INTERVENTIONS INCLUDING: PEACE CIRCLES, MEDIATIONS, RESTORATIVE CHATS AND RE-ENTRY CIRCLES; 2) DISCIPLINE AND BEHAVIOR SYSTEMS AND DATA SUPPORT; 3) PROFESSIONAL DEVELOPMENT FOR TEACHERS AND STAFF; AND 4) A DISCIPLINARY INTERVENTION AND ADVISORY CURRICULUM WHICH TEACHES CRITICAL SOCIAL-EMOTIONAL AND LEADERSHIP SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0682558
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0199400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02068831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2445
IRS990/PYOtherExpensesAmt0570554
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0948397
IRS990/PYRevenuesLessExpensesAmt0407935
IRS990/PYSalariesCompEmpBnftPaidAmt02036294
IRS990/PYTotalExpensesAmt02606848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03014783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0408800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0632221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0634143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02921448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03017228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02201106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02896815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03165745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014202342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-4643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-4643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88630
IRS990ScheduleA/PublicSupportPY170Pct00.88240
IRS990ScheduleA/PublicSupportTotal170Amt012615487
IRS990ScheduleA/SubstantialContributorsTotAmt01586855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02921448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03017228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02201106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02896815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03165745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014202342
IRS990ScheduleA/TotalSupportAmt014234599
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0160525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010525
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0160525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0160525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0160525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0160525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0160525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0160525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0160525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0160525
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012500
IRS990ScheduleD/DonatedServicesUseFcltsAmt012500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt029230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092598
IRS990ScheduleD/ExpensesNotReportedAmt012500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02501525
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017716

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,414,826
Liabilities
$349,119
Net assets
$2,065,707
Revenue
$2,735,806
Expenses
$2,501,525
Net income
$234,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.52$2.12$2.61$2.49$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.57$1.98$2.64$2.74$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.35$2.07$2.74$2.50$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.84$1.41$2.21$3.18$0.97
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.18$2.38$2.91$3.21$0.30