Civic Intelligence

Beverly Farm Foundation

990 • Fiscal year 2023 • EIN 37-0765971

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 09, 2024

Organization ProfileBEVERLYFARM.ORG

View Organization Page

6301 Humbert RoadGodfrey, IL 62035

(618) 466-0367

Siviq Scores

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

Liabilities / Assets

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.36x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$196,309

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

8th percentile

-8.3%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

$35,299,388

No earlier filing loaded for comparison.

Net Assets

$26,287,775

No earlier filing loaded for comparison.

Liabilities

$9,011,613

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

$24,911,338

No earlier filing loaded for comparison.

Expenses

$28,145,338

No earlier filing loaded for comparison.

Net Income

-$3,234,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40M$30M$20M$10M$0Assets 2011: $25,269,981Liabilities 2011: $15,710,099Net Assets 2011: $9,559,8822011Assets 2012: $27,052,209Liabilities 2012: $16,300,505Net Assets 2012: $10,751,7042012Assets 2014: $23,121,593Liabilities 2014: $15,133,559Net Assets 2014: $7,988,0342014Assets 2015: $22,631,000Liabilities 2015: $14,555,004Net Assets 2015: $8,075,9962015Assets 2017: $21,691,044Liabilities 2017: $14,423,078Net Assets 2017: $7,267,9662017Assets 2019: $20,574,576Liabilities 2019: $18,295,317Net Assets 2019: $2,279,2592019Assets 2020: $21,012,281Liabilities 2020: $18,211,127Net Assets 2020: $2,801,1542020Assets 2023: $35,299,388Liabilities 2023: $9,011,613Net Assets 2023: $26,287,7752023Assets 2025: $37,377,297Liabilities 2025: $9,280,051Net Assets 2025: $28,097,2462025

Highlighted filing

2023

Assets$35,299,388
Liabilities$9,011,613
Net Assets$26,287,775
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $23,793,5822011Expenses 2012: $23,765,3302012Revenue 2014: $23,428,323Expenses 2014: $24,885,677Net Income 2014: -$1,457,3542014Revenue 2015: $24,095,629Expenses 2015: $24,007,668Net Income 2015: $87,9612015Revenue 2017: $24,300,553Expenses 2017: $24,509,195Net Income 2017: -$208,6422017Revenue 2019: $24,277,784Expenses 2019: $28,970,506Net Income 2019: -$4,692,7222019Revenue 2020: $26,327,238Expenses 2020: $31,793,368Net Income 2020: -$5,466,1302020Revenue 2023: $24,911,338Expenses 2023: $28,145,338Net Income 2023: -$3,234,0002023Revenue 2025: $29,430,520Expenses 2025: $29,497,843Net Income 2025: -$67,3232025

Highlighted filing

2023

Revenue$24,911,338
Expenses$28,145,338
Net Income-$3,234,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$25,057,779
Mission and Program Overview

Mission

To provide residential and training options for persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,974,683$6,497,964▼ $476,719
Accounts Receivable$3,593,247$2,790,395▼ $802,852
Cash and Non-Interest-Bearing Accounts$1,412,905$2,358,521▲ $945,616
Investments Other Securities$2,227,709$1,898,618▼ $329,091
Prepaid Expenses and Deferred Charges$502,143$859,481▲ $357,338
Inventories for Sale or Use$151,893$112,382▼ $39,511
Pledges and Grants Receivable$980,767$74,427▼ $906,340
Total Assets$38,503,233$35,299,388▼ $3,203,845
Other Assets Total$22,659,886$20,707,600▼ $1,952,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,792,221$5,325,963▼ $466,258
Other Liabilities$5,719,210$2,353,768▼ $3,365,442
Accounts Payable and Accrued Expenses$1,181,334$819,315▼ $362,019
Escrow Account Liability-$512,567-
Total Liabilities$12,692,765$9,011,613▼ $3,681,152
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,490,837$21,650,412▲ $1,159,575
Net Assets Without Donor Restrictions$5,319,631$4,637,363▼ $682,268
Total Net Assets Fund Balance$25,810,468$26,287,775▲ $477,307
Total Liabilities and Net Assets / Fund Balance$38,503,233$35,299,388▼ $3,203,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,546,086$18,997,751$24,543,837
Equipment$866,035$7,593,323$8,459,358
Land$85,843-$85,843
Other Assets Org$90,587--
Other Securities$124,416--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$21,104,659$554,581▲ $1,631,988$2,719,925$20,571,303
2021$23,981,259$7,784▼ $2,081,796$741,056$21,104,659
2020$18,334,348$2,604,649▲ $4,032,132$833,652$23,981,259
2019$18,695,438$31,936▲ $904,835$1,160,008$18,334,348
2018$17,475,745$33,889▲ $1,326,060-$18,695,438
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal OfficerChief Executive OfficerFT$196,309$196,309
Amanda SchroederControllerFT$73,821$73,821

Board Members and Trustees

NameTitle
Brian B BirnbaumChairman
Sharon ByersVice Chairman
Alison MoweryDirector
Jeffrey L RosignolDirector
Jim PardikesDirector
Jim SpindelDirector
Neville BilimoriaDirector
Timothy W StellfoxDirector
Trish HolmesDirector
Rebecca MummaController
Dale BlachfordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrity Nurse StaffingStaffing1324 TROY ROAD, Edwardsville, IL 62025$917,455
Duane Morris LLPLegal Fees190 S LASALLE ST, Chicago, IL 60603$671,675
Healthcare Services GroupLaundry Services4700 COUNTRY CLUB DR, Jefferson City, MO 65109$414,007
3h Commercial Cleaning ServTemp Maintenance Staff3305 LINCOLN ST, Alton, IL 62002$404,800
Career Staff UnltdStaffing30200 TELEGRAPH RD SUITE 370, Farms, MI 48025$324,893
Revenue and Support

Revenue Composition

Contributions and Grants
$2,015,722
Program Service Revenue
$21,503,692
Investment Income
$1,077,688
Other Revenue
$314,236
All Other Contributions
$1,726,163
Change in Net Assets
$-3,234,000

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
Securities Publicly Traded1$145,261Nyse
Total Noncash Contributions1$145,261-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,912,519
Revenue Not Reported on Financial Statements
$-1,181
Revenue Not Reported on Form 990
$2,791,382
Other Revenue Adjustments
$-1,181
Total Revenue per Audited Statements
$27,703,901
Total Revenue per Form 990
$24,911,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,831,603
Other Expenses$13,313,735
Total Fundraising Expense$529,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,425,968$2,044,683$263,121$11,733,772
Other Employee Benefits$1,437,355$296,595$43,891$1,777,841
Payroll Taxes$848,794$175,147$25,919$1,049,860
Depreciation Depletion$982,145$51,231$170$1,033,546
Fees for Services Legal-$901,259-$901,259
Office Expenses$510,310$227,442$70,347$808,099
Insurance$630,816$24,126$9,610$664,552
Occupancy$279,508$310,535$15,143$605,186
Other Expenses$68,795$431,260$87,265$587,320
Conferences and Meetings$259,367$38,640-$298,007
Fees for Services Accounting-$293,155-$293,155
Current Officers, Directors, Trustees, and Key Employees$270,130--$270,130
All Other Expenses$31,792$76,476$381$108,649
Travel$2,106$58,474-$60,580
Interest-$16,545-$16,545
Total Functional Expenses$22,028,786$5,587,492$529,060$28,145,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,945,338
Expenses per Audited Statements$28,145,338
Total Expenses per Form 990$28,145,338
Expenses Not Reported on Form 990$1,800,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$899,673
Due to Related Entities$825,909
Accrued Liabilities$547,420
Finance Leases Payable$80,766
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11a explanation - form 990 is reviewed by the executive director, the chief financial officer and the board of directors before it is filed.”

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

“The board, officers and key employees report any potential conflicts of interest. The board and outside legal counsel meet periodically to review the policy and resolve any potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“Bylaws state that compensation of exec director gets reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Tax returns and financials are available upon request. Some policies and financial statements are available on beverly farm's website. Policies are also available in the employee's code of conduct manual.”

Filing and Contact Details

Filer

Filer Name
Beverly Farm Foundation
EIN
37-0765971
Phone
6184660367
Address
6301 HUMBERT ROAD, GODFREY, IL 62035

Signing Officer

Name
Crystal Officer
Title
CEO
Phone
6184660367
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
626
Volunteers
125

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
Kathleen Fitzgerald CPA
Phone
6184654288
Supplemental Narrative

Additional Explanations

OTHER REVENUE: COFFEE SHOP, BAKERY, TACK SHOP

“Beverly farm started a coffee shop in 2008. The coffee shop/bakery is on the employer premises and is primarily for the convenience of staff, clients and visitors to beverly farm. The coffee shop is also an outlet for the busy bee bakery items (made by disabled clients of beverly farm as part of their training therapy). Gross receipts for the sale of coffee and bakery items for fye 6/30/23 were $127,147. The sale of busy bee bakery items made by the clients of beverly farm as part of their rehabilitation therapy does not constitute unrelated business income and the sale of coffee (fruit and yogurt)on premises for the convenience of the employer does not constitute unrelated business income. In addition, the coffee shop is a favorite place for beverly farm residents with disabilities to meet and socialize independently with their friends and family in a safe environment and in close proximity to their residences. Horse tack shop was new in fye 6/30/20. The intent was to use this small tack shop (located on campus) as a source of training therapy for residents involved in the equestrian therapy program but covid made that difficult. Tack shop gross sales for fye 6/30/23 were $37,922. Shop also serves as a display for art and crafts created by residents.”

Business Transaction Interested Persons

“Nicholas lynn and neville bilimoria are board members of beverly farm foundation and also partners with duane morris llp law firm in chicago. The law firm is paid for legal services by beverly farm foundation. Mr lynn and mr bilimoria are not compensated as board members.”

FORM 990, PART XI, LINE 9:

“Transfer of property acquisitions 2,719,925.”

Part XII, Line 2C

“Committee for oversight of audit: process has not changed since prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Residents' savings accounts amounted to $512,567 at 6/30/2023. The accounts are included on the balance sheet as an asset with an associated custodial account liability to offset.”

PART V, LINE 4:

“Beverly farm endowment fund inc (a related org) holds quasi-endowment funds for the support (specifically long term projects) of beverly farm foundation.”

PART X, LINE 2:

“Accounting standards codification topic 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Topic 740 developed a two-step process to evaluate a tax position and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization has not recorded a reserve for any tax positions for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The organization files tax returns in all appropriate jurisdictions. The open tax years are those years ended june 30, 2020 through june 30, 2023. The tax return for the year ended june 30, 2023 has not been filed as of the date of this report. As of june 30, 2023 and 2022, the organization has no recorded liability for unrecognized tax benefits. The organization recognizes interest and penalties related to uncertain tax positions as interest expense and penalties as incurred. No such expense was recognized for the years ended june 30, 2023 and 2022.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -1,181.”

Raw XML AppendixShowing 400 of 765 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/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
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IRS990/GainOrLossGrp/SecuritiesAmt0-6405
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0138855
IRS990/GrossReceiptsAmt025057779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt09610
IRS990/InsuranceGrp/ManagementAndGeneralAmt024126
IRS990/InsuranceGrp/ProgramServicesAmt0630816
IRS990/InsuranceGrp/TotalAmt0664552
IRS990/InterestGrp/ManagementAndGeneralAmt016545
IRS990/InterestGrp/TotalAmt016545
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0151893
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0112382
IRS990/InvestmentIncomeGrp/ExclusionAmt01085274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01085274
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02227709
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01898618
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026591074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06974683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06497964
IRS990/LandBldgEquipCostOrOtherBssAmt033089038
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01181
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0145260
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt018367
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt033112
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt058255
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt06776
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL AND TRAINING OPTIONS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05792221
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05325963
IRS990/NetAssetsOrFundBalancesBOYAmt025810468
IRS990/NetAssetsOrFundBalancesEOYAmt026287775
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0991382
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05319631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04637363
IRS990/NoncashContributionsAmt0145261
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015143
IRS990/OccupancyGrp/ManagementAndGeneralAmt0310535
IRS990/OccupancyGrp/ProgramServicesAmt0279508
IRS990/OccupancyGrp/TotalAmt0605186
IRS990/OfficeExpensesGrp/FundraisingAmt070347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0227442
IRS990/OfficeExpensesGrp/ProgramServicesAmt0510310
IRS990/OfficeExpensesGrp/TotalAmt0808099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt020707600
IRS990/OtherChangesInNetAssetsAmt02719925
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0296595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01437355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01777841
IRS990/OtherExpensesGrp/Desc0OUTSIDE PROF. SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD & DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt012454
IRS990/OtherExpensesGrp/FundraisingAmt1759
IRS990/OtherExpensesGrp/FundraisingAmt287265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0366291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1275633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2431260
IRS990/OtherExpensesGrp/ProgramServicesAmt04363028
IRS990/OtherExpensesGrp/ProgramServicesAmt12526335
IRS990/OtherExpensesGrp/ProgramServicesAmt2392337
IRS990/OtherExpensesGrp/ProgramServicesAmt368795
IRS990/OtherExpensesGrp/TotalAmt04741773
IRS990/OtherExpensesGrp/TotalAmt12526335
IRS990/OtherExpensesGrp/TotalAmt2668729
IRS990/OtherExpensesGrp/TotalAmt3587320
IRS990/OtherLiabilitiesGrp/BOYAmt05719210
IRS990/OtherLiabilitiesGrp/EOYAmt02353768
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IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2459510
IRS990/OtherRevenueMiscGrp/Desc0COFFEE SHOP
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/Desc2THRIFT SHOP SALES
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IRS990/OtherRevenueMiscGrp/ExclusionAmt144697
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt184137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt244697
IRS990/OtherRevenueTotalAmt0314236
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02044683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09425968
IRS990/OtherSalariesAndWagesGrp/TotalAmt011733772
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IRS990/PayrollTaxesGrp/FundraisingAmt025919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0175147
IRS990/PayrollTaxesGrp/ProgramServicesAmt0848794
IRS990/PayrollTaxesGrp/TotalAmt01049860
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IRS990/PYOtherRevenueAmt0168989
IRS990/PYProgramServiceRevenueAmt021156576
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IRS990/PYTotalExpensesAmt026738207
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044643884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028800585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026188643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023850209
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06290
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027838

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Filings

Displayed year

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

Open filing
Assets
$35,299,388
Liabilities
$9,011,613
Net assets
$26,287,775
Revenue
$24,911,338
Expenses
$28,145,338
Net income
-$3,234,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$9.28$28.1$29.4$29.5$0.07
2023Detailed filing. Detailed filing data is available for this year.$35.3$9.01$26.3$24.9$28.1$3.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$18.2$2.80$26.3$31.8$5.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$18.3$2.28$24.3$29.0$4.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$14.4$7.27$24.3$24.5$0.21
2015Detailed filing. Detailed filing data is available for this year.$22.6$14.6$8.08$24.1$24.0$0.09
2014Detailed filing. Detailed filing data is available for this year.$23.1$15.1$7.99$23.4$24.9$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$16.3$10.8$23.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$15.7$9.56$23.8