Civic Intelligence

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990 • Fiscal year 2021 • EIN 37-1330080

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 29, 2022

Organization ProfileWWW.THRIVEMETROEAST.ORG
PO Box 157Godfrey, IL 62035

(618) 466-1690

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$35,747

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

52%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$335,376

Up $45,307 (+16%) from 2020

Net Assets

Up

$93,866

Up $51,865 (+123%) from 2020

Liabilities

Down

$241,510

Down $6,558 (-2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Up

$377,872

Up $129,148 (+52%) from 2020

Expenses

Up

$326,007

Up $26,293 (+8.8%) from 2020

Net Income

Up

$51,865

Up $102,855 (+202%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $293,400Liabilities 2012: $128,731Net Assets 2012: $164,6692012Assets 2013: $314,943Liabilities 2013: $140,889Net Assets 2013: $174,0542013Assets 2020: $290,069Liabilities 2020: $248,068Net Assets 2020: $42,0012020Assets 2021: $335,376Liabilities 2021: $241,510Net Assets 2021: $93,8662021Assets 2022: $391,381Liabilities 2022: $191,728Net Assets 2022: $199,6532022Assets 2023: $343,125Liabilities 2023: $199,021Net Assets 2023: $144,1042023Assets 2025: $238,184Liabilities 2025: $224,367Net Assets 2025: $13,8172025

Highlighted filing

2021

Assets$335,376
Liabilities$241,510
Net Assets$93,866
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $279,3872012Expenses 2013: $298,1512013Revenue 2020: $248,724Expenses 2020: $299,714Net Income 2020: -$50,9902020Revenue 2021: $377,872Expenses 2021: $326,007Net Income 2021: $51,8652021Revenue 2022: $444,475Expenses 2022: $338,688Net Income 2022: $105,7872022Revenue 2023: $354,085Expenses 2023: $409,634Net Income 2023: -$55,5492023Revenue 2025: $373,749Expenses 2025: $406,859Net Income 2025: -$33,1102025

Highlighted filing

2021

Revenue$377,872
Expenses$326,007
Net Income$51,865
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 29, 2022
Return Version
2020v4.2
Gross Receipts
$437,581
Mission and Program Overview

Mission

To minister to women and their families needing care, support and resources due to pregnancy.

To minister to women and their families needing care, support, and resources due to pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,767$211,213▼ $16,554
Cash and Non-Interest-Bearing Accounts$60,358$122,177▲ $61,819
Prepaid Expenses and Deferred Charges$1,944$1,986▲ $42
Total Assets$290,069$335,376▲ $45,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,620$217,576▼ $7,044
Accounts Payable and Accrued Expenses$23,448$23,934▲ $486
Total Liabilities$248,068$241,510▼ $6,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,031$74,506▲ $39,475
Net Assets With Donor Restrictions$6,970$19,360▲ $12,390
Total Net Assets Fund Balance$42,001$93,866▲ $51,865
Total Liabilities and Net Assets / Fund Balance$290,069$335,376▲ $45,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,403$129,685-
Other Land Buildings$4,879$14,715-
Land$66,412--
Equipment$27,293$60,039-
Leasehold Improvements$21,226$33,089-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cara PaschalExecutive DirectorFT$35,747$35,747

Board Members and Trustees

NameTitle
Robert MuellerChairman
Matthew ScandrettFinancial Chair
Joan KaneDirector
Jocelyn HarrisDirector
Kristi HofferberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$337,944
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$39,891
All Other Contributions
$215,814
Change in Net Assets
$51,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,250
Total Revenue per Audited Statements
$437,122
Total Revenue per Form 990
$377,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,461
Other Expenses$100,546
Total Fundraising Expense$40,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,393$12,537$9,413$173,343
Current Officers, Directors, Trustees, and Key Employees-$17,874$17,873$35,747
Depreciation Depletion$17,812$607-$18,419
Payroll Taxes$11,854$2,381$2,136$16,371
All Other Expenses$5,671$1,719$7,496$14,886
Occupancy$7,505$2,502-$10,007
Insurance$4,019$4,019-$8,038
Conferences and Meetings$4,140$552$828$5,520
Fees for Services Accounting-$3,835-$3,835
Office Expenses$1,869$1,121$747$3,737
Advertising$3,302-$367$3,669
Travel$2,723$362$545$3,630
Interest$1,115$2,265-$3,380
Other Expenses$620$83$124$827
Total Functional Expenses$221,301$63,937$40,769$326,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$385,257
Expenses per Audited Statements$326,007
Total Expenses per Form 990$326,007
Expenses Not Reported on Form 990$59,250
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
Fundraising Direct Expenses$49,154
Fundraising Gross Income$49,154
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
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
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

“The 990 is reviewed by the executive director and the financial chair of the board.”

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

“Conflict of interest policy is monitored and enforced during monthly board meetings.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policy is monitored and enforced during monthly board meetings.”

Filing and Contact Details

Filer

Filer Name
Options Now
EIN
37-1330080
Phone
6184661690
Address
PO BOX 157, GODFREY, IL 62035
Doing Business As
Thrive Metro East

Signing Officer

Name
Robert Mueller
Title
Board Chairman
Phone
6184661690
Signed
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mueller
Formed
1994
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
25

Preparer

Firm
Loy Miller Talley Pc
Address
2 CROSSROADS CT, ALTON, IL 62002
Preparer
Karl Holmes
Phone
6184651196
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization has unrelated debt-financed income from rental property, which requires them to pay an excise tax based on net rental income. No excise tax is due for the year ended june 30, 2021. The organization is subject to tax on income from any unrelated business. On july 1, 2009, the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax positions will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization beleives that income tax filing positions will be sustained upon examination and condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2021. Theorganization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The open tax years still subject to examination are those years ended june 30, 2018, june 30, 2019, and june 30, 2020.the organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Raw XML AppendixShowing 400 of 458 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0769072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0832
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0789
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0728
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03959
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0751
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041417
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96940
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt01442846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0122130
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt090454
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0115720
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0164311
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0181159
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0673774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343068
IRS990ScheduleA/Total509Grp/TotalAmt01442846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0377872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01488336
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt091403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129685
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0221088
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059250
IRS990ScheduleD/DonatedServicesUseFcltsAmt059250
IRS990ScheduleD/EquipmentGrp/BookValueAmt027293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060039
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt087332
IRS990ScheduleD/ExpensesNotReportedAmt059250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0326007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066412
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt066412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021226
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033089
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt054315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014715
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019594
IRS990ScheduleD/RevenueNotReportedAmt059250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0377872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS UNRELATED DEBT-FINANCED INCOME FROM RENTAL PROPERTY, WHICH REQUIRES THEM TO PAY AN EXCISE TAX BASED ON NET RENTAL INCOME. NO EXCISE TAX IS DUE FOR THE YEAR ENDED JUNE 30, 2021. THE ORGANIZATION IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS. ON JULY 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITIONS WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELEIVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2021. THEORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE OPEN TAX YEARS STILL SUBJECT TO EXAMINATION ARE THOSE YEARS ENDED JUNE 30, 2018, JUNE 30, 2019, AND JUNE 30, 2020.THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211213
IRS990ScheduleD/TotalExpensesPerForm990Amt0326007
IRS990ScheduleD/TotalRevenuePerForm990Amt0377872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0437122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0385257
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCIAL CHAIR OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED DURING MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED DURING MONTHLY BOARD MEETINGS.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0290069
IRS990/TotalAssetsEOYAmt0335376
IRS990/TotalAssetsGrp/BOYAmt0290069
IRS990/TotalAssetsGrp/EOYAmt0335376
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0337944
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040769
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326007
IRS990/TotalGrossUBIAmt0832
IRS990/TotalLiabilitiesBOYAmt0248068
IRS990/TotalLiabilitiesEOYAmt0241510
IRS990/TotalLiabilitiesGrp/BOYAmt0248068
IRS990/TotalLiabilitiesGrp/EOYAmt0241510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221301

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,376
Liabilities
$241,510
Net assets
$93,866
Revenue
$377,872
Expenses
$326,007
Net income
$51,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.24$0.14$3.74$4.07$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$1.99$1.44$3.54$4.10$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$1.92$2.00$4.44$3.39$1.06
2021Detailed filing. Detailed filing data is available for this year.$3.35$2.42$0.94$3.78$3.26$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.48$0.42$2.49$3.00$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.41$1.74$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.29$1.65$2.79