Civic Intelligence

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990 • Fiscal year 2023 • EIN 37-1330080

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2024

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

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$47,041

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$343,125

Down $48,256 (-12%) from 2022

Net Assets

Down

$144,104

Down $55,549 (-28%) from 2022

Liabilities

Up

$199,021

Up $7,293 (+3.8%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Down

$354,085

Down $90,390 (-20%) from 2022

Expenses

Up

$409,634

Up $70,946 (+21%) from 2022

Net Income

Down

-$55,549

Down $161,336 (-153%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$343,125
Liabilities$199,021
Net Assets$144,104
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$354,085
Expenses$409,634
Net Income-$55,549
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$422,942
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$258,624$254,506▼ $4,118
Cash and Non-Interest-Bearing Accounts$130,416$73,889▼ $56,527
Pledges and Grants Receivable-$12,394-
Prepaid Expenses and Deferred Charges$2,341$2,336▼ $5
Total Assets$391,381$343,125▼ $48,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,717$159,664▼ $10,053
Accounts Payable and Accrued Expenses$22,011$22,357▲ $346
Unsecured Notes Loans Payable$0$17,000▲ $17,000
Total Liabilities$191,728$199,021▲ $7,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,518$98,407▼ $78,111
Net Assets With Donor Restrictions$23,135$45,697▲ $22,562
Total Net Assets Fund Balance$199,653$144,104▼ $55,549
Total Liabilities and Net Assets / Fund Balance$391,381$343,125▼ $48,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,348$140,740-
Other Land Buildings$3,093$16,501-
Land$66,412--
Equipment$81,827$87,158-
Leasehold Improvements$22,826$41,243-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cara PaschalExecutive DirectorFT$47,041$47,041

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$352,477
Program Service Revenue
$0
Investment Income
$668
Other Revenue
$940
All Other Contributions
$242,959
Change in Net Assets
$-55,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,769
Total Revenue per Audited Statements
$447,854
Total Revenue per Form 990
$354,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,804
Other Expenses$132,830
Total Fundraising Expense$40,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,738$3,303$22,071$209,112
Current Officers, Directors, Trustees, and Key Employees-$47,041-$47,041
Depreciation Depletion$25,360$893-$26,253
All Other Expenses$8,973$2,298$11,413$22,684
Payroll Taxes$14,813$4,059$1,779$20,651
Occupancy$14,976$4,992-$19,968
Insurance$5,907$5,908-$11,815
Office Expenses$5,318$3,191$2,127$10,636
Fees for Services Accounting-$6,355-$6,355
Travel$3,470$463$694$4,627
Interest$1,375$2,793-$4,168
Advertising$2,920-$324$3,244
Other Expenses$1,587$212$317$2,116
Conferences and Meetings$250$33$50$333
Total Functional Expenses$276,355$93,274$40,005$409,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$503,403
Expenses per Audited Statements$409,634
Total Expenses per Form 990$409,634
Expenses Not Reported on Form 990$93,769
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$57,742
Fundraising Gross Income$57,742
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
2024-02-07
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
14
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, 2022. 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, 2022. 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, 2019, june 30, 2020, and june 30, 2021.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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0950304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0898
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0805
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0832
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0785
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0789
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01096
IRS990ScheduleA/OtherIncome509Grp/TotalAmt083650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94680
IRS990ScheduleA/PublicSupportPY509Pct00.94460
IRS990ScheduleA/PublicSupportTotal509Amt01575419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0109518
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0187293
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0122130
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt090454
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0115720
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0625115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236957
IRS990ScheduleA/Total509Grp/TotalAmt01575419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01664018
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt080348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140740
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0221088
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt093769
IRS990ScheduleD/DonatedServicesUseFcltsAmt093769
IRS990ScheduleD/EquipmentGrp/BookValueAmt081827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087158
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0168985
IRS990ScheduleD/ExpensesNotReportedAmt093769
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0409634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066412
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt066412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041243
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt064069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016501
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019594
IRS990ScheduleD/RevenueNotReportedAmt093769
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0354085
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, 2022. 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, 2022. 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, 2019, JUNE 30, 2020, AND JUNE 30, 2021.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/TotalBookValueLandBuildingsAmt0254506
IRS990ScheduleD/TotalExpensesPerForm990Amt0409634
IRS990ScheduleD/TotalRevenuePerForm990Amt0354085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0447854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0503403
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/TotalAssetsBOYAmt0391381
IRS990/TotalAssetsEOYAmt0343125
IRS990/TotalAssetsGrp/BOYAmt0391381
IRS990/TotalAssetsGrp/EOYAmt0343125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0352477
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040005
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409634
IRS990/TotalGrossUBIAmt0840
IRS990/TotalLiabilitiesBOYAmt0191728
IRS990/TotalLiabilitiesEOYAmt0199021
IRS990/TotalLiabilitiesGrp/BOYAmt0191728
IRS990/TotalLiabilitiesGrp/EOYAmt0199021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0276355
IRS990/TotalReportableCompFromOrgAmt047041
IRS990/TotalRevenueGrp/ExclusionAmt0668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0840

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$343,125
Liabilities
$199,021
Net assets
$144,104
Revenue
$354,085
Expenses
$409,634
Net income
-$55,549
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
2023Detailed filing. Detailed filing data is available for this year.$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
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