Civic Intelligence

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990 • Fiscal year 2022 • EIN 37-1330080

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 11, 2023

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

87th percentile

0.49x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.43x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$44,078

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$391,381

Up $56,005 (+17%) from 2021

Net Assets

Up

$199,653

Up $105,787 (+113%) from 2021

Liabilities

Down

$191,728

Down $49,782 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Up

$444,475

Up $66,603 (+18%) from 2021

Expenses

Up

$338,688

Up $12,681 (+3.9%) from 2021

Net Income

Up

$105,787

Up $53,922 (+104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$391,381
Liabilities$191,728
Net Assets$199,653
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$444,475
Expenses$338,688
Net Income$105,787
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 11, 2023
Return Version
2021v4.2
Gross Receipts
$508,142
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$211,213$258,624▲ $47,411
Cash and Non-Interest-Bearing Accounts$122,177$130,416▲ $8,239
Prepaid Expenses and Deferred Charges$1,986$2,341▲ $355
Total Assets$335,376$391,381▲ $56,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,576$169,717▼ $47,859
Accounts Payable and Accrued Expenses$23,934$22,011▼ $1,923
Total Liabilities$241,510$191,728▼ $49,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,506$176,518▲ $102,012
Net Assets With Donor Restrictions$19,360$23,135▲ $3,775
Total Net Assets Fund Balance$93,866$199,653▲ $105,787
Total Liabilities and Net Assets / Fund Balance$335,376$391,381▲ $56,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,875$135,213-
Other Land Buildings$3,986$15,608-
Land$66,412--
Equipment$75,371$69,964-
Leasehold Improvements$26,980$37,089-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cara PaschalExecutive DirectorFT$44,078$44,078

Board Members and Trustees

NameTitle
Dale BlachfordChairman
Sharon KoenigFinancial Chair
Jocelyn HarrisDirector
Shannon VitaliDirector
Cindy ParishSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$400,450
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$43,890
All Other Contributions
$213,157
Change in Net Assets
$105,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,408
Total Revenue per Audited Statements
$494,883
Total Revenue per Form 990
$444,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,657
Other Expenses$107,031
Total Fundraising Expense$35,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,325$12,578-$169,903
Current Officers, Directors, Trustees, and Key Employees-$22,585$21,493$44,078
All Other Expenses$8,602$1,941$9,038$19,581
Depreciation Depletion$17,938$893-$18,831
Payroll Taxes$13,144$2,813$1,719$17,676
Occupancy$9,820$3,274-$13,094
Insurance$4,559$4,558-$9,117
Office Expenses$2,292$1,375$917$4,584
Interest$1,469$2,984-$4,453
Fees for Services Accounting-$3,975-$3,975
Advertising$2,534-$282$2,816
Travel$2,099$280$420$2,799
Conferences and Meetings$1,350$180$270$1,800
Other Expenses$973$130$195$1,298
Total Functional Expenses$231,719$71,267$35,702$338,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$389,096
Expenses per Audited Statements$338,688
Total Expenses per Form 990$338,688
Expenses Not Reported on Form 990$50,408
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$52,565
Fundraising Gross Income$52,565
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
Dale Blachford
Title
Board Chairman
Phone
6184661690
Signed
2023-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Blachford
Formed
1994
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
15
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 455 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/RevenueAmt0213157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0820320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0805
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0832
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0785
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0789
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0825
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/OtherIncome509Grp/TotalAmt083751
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94460
IRS990ScheduleA/PublicSupportPY509Pct00.96940
IRS990ScheduleA/PublicSupportTotal509Amt01500228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0187293
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0122130
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt090454
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0115720
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0164311
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0679908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277286
IRS990ScheduleA/Total509Grp/TotalAmt01500228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0444475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0377872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01588258
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt085875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135213
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0221088
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050408
IRS990ScheduleD/DonatedServicesUseFcltsAmt050408
IRS990ScheduleD/EquipmentGrp/BookValueAmt075371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069964
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0145335
IRS990ScheduleD/ExpensesNotReportedAmt050408
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0338688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066412
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt066412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037089
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt064069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015608
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019594
IRS990ScheduleD/RevenueNotReportedAmt050408
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0444475
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/TotalBookValueLandBuildingsAmt0258624
IRS990ScheduleD/TotalExpensesPerForm990Amt0338688
IRS990ScheduleD/TotalRevenuePerForm990Amt0444475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0494883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389096
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/TotalAssetsBOYAmt0335376
IRS990/TotalAssetsEOYAmt0391381
IRS990/TotalAssetsGrp/BOYAmt0335376
IRS990/TotalAssetsGrp/EOYAmt0391381
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0400450
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338688
IRS990/TotalGrossUBIAmt0805
IRS990/TotalLiabilitiesBOYAmt0241510
IRS990/TotalLiabilitiesEOYAmt0191728
IRS990/TotalLiabilitiesGrp/BOYAmt0241510
IRS990/TotalLiabilitiesGrp/EOYAmt0191728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231719
IRS990/TotalReportableCompFromOrgAmt044078
IRS990/TotalRevenueGrp/ExclusionAmt0135

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Filings

Displayed year

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

Open filing
Assets
$391,381
Liabilities
$191,728
Net assets
$199,653
Revenue
$444,475
Expenses
$338,688
Net income
$105,787
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
2022Detailed filing. Detailed filing data is available for this year.$3.91$1.92$2.00$4.44$3.39$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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