Civic Intelligence

Cbai Foundation for Community Banking

990 • Fiscal year 2023 • EIN 37-1361103

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 23, 2024

Organization ProfileN/A
901 Community DriveSpringfield, IL 62703-5184

(217) 529-2265

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.3%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.3%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,263,975

Up $3,631 (+0.3%) from 2022

Net Assets

Up

$1,246,916

Up $11,072 (+0.9%) from 2022

Liabilities

Down

$17,059

Down $7,441 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin5th percentile

Revenue

Down

$77,823

Down $5,231 (-6.3%) from 2022

Expenses

Up

$131,543

Up $8,222 (+6.7%) from 2022

Net Income

Down

-$53,720

Down $13,453 (-33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $645,517Liabilities 2010: $17,280Net Assets 2010: $628,2372010Assets 2011: $1,148,213Liabilities 2011: $516,180Net Assets 2011: $632,0332011Assets 2012: $1,155,962Liabilities 2012: $516,047Net Assets 2012: $639,9152012Assets 2013: $1,365,664Liabilities 2013: $513,259Net Assets 2013: $852,4052013Assets 2014: $1,581,986Liabilities 2014: $519,221Net Assets 2014: $1,062,7652014Assets 2015: $1,657,868Liabilities 2015: $514,987Net Assets 2015: $1,142,8812015Assets 2016: $1,663,371Liabilities 2016: $518,131Net Assets 2016: $1,145,2402016Assets 2017: $1,718,159Liabilities 2017: $515,430Net Assets 2017: $1,202,7292017Assets 2018: $1,755,482Liabilities 2018: $513,527Net Assets 2018: $1,241,9552018Assets 2019: $1,260,806Liabilities 2019: $13,951Net Assets 2019: $1,246,8552019Assets 2020: $1,272,275Liabilities 2020: $16,000Net Assets 2020: $1,256,2752020Assets 2021: $1,340,774Liabilities 2021: $17,012Net Assets 2021: $1,323,7622021Assets 2022: $1,260,344Liabilities 2022: $24,500Net Assets 2022: $1,235,8442022Assets 2023: $1,263,975Liabilities 2023: $17,059Net Assets 2023: $1,246,9162023Assets 2024: $1,289,874Liabilities 2024: $25,000Net Assets 2024: $1,264,8742024Assets 2025: $1,330,283Liabilities 2025: $19,154Net Assets 2025: $1,311,1292025

Highlighted filing

2023

Assets$1,263,975
Liabilities$17,059
Net Assets$1,246,916
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $25,0092010Expenses 2011: $39,2702011Expenses 2012: $67,7002012Expenses 2013: $170,0832013Revenue 2014: $311,604Expenses 2014: $171,287Net Income 2014: $140,3172014Revenue 2015: $131,731Expenses 2015: $119,824Net Income 2015: $11,9072015Revenue 2016: $73,279Expenses 2016: $127,438Net Income 2016: -$54,1592016Revenue 2017: $116,003Expenses 2017: $137,718Net Income 2017: -$21,7152017Revenue 2018: $105,812Expenses 2018: $131,316Net Income 2018: -$25,5042018Revenue 2019: $65,124Expenses 2019: $127,209Net Income 2019: -$62,0852019Revenue 2020: $66,051Expenses 2020: $114,167Net Income 2020: -$48,1162020Revenue 2021: $69,297Expenses 2021: $128,845Net Income 2021: -$59,5482021Revenue 2022: $83,054Expenses 2022: $123,321Net Income 2022: -$40,2672022Revenue 2023: $77,823Expenses 2023: $131,543Net Income 2023: -$53,7202023Revenue 2024: $71,701Expenses 2024: $128,417Net Income 2024: -$56,7162024Revenue 2025: $97,030Expenses 2025: $127,393Net Income 2025: -$30,3632025

Highlighted filing

2023

Revenue$77,823
Expenses$131,543
Net Income-$53,720
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$77,823
Mission and Program Overview

Mission

We serve the public by providing educational scholarships to graduating illinois high school seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$732,676$1,194,897▲ $462,221
Savings and Temporary Cash Investments$483,128$38,200▼ $444,928
Cash and Non-Interest-Bearing Accounts$40,715$28,787▼ $11,928
Pledges and Grants Receivable$1,450$1,340▼ $110
Land, Buildings, and Equipment, Net$1,699$751▼ $948
Prepaid Expenses and Deferred Charges$676--
Total Assets$1,260,344$1,263,975▲ $3,631
Liabilities
Grants Payable$24,500$17,059▼ $7,441
Total Liabilities$24,500$17,059▼ $7,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,235,344$1,246,916▲ $11,572
Net Assets With Donor Restrictions$500$0▼ $500
Total Net Assets Fund Balance$1,235,844$1,246,916▲ $11,072
Total Liabilities and Net Assets / Fund Balance$1,260,344$1,263,975▲ $3,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$751$12,992$13,743
Other Securities$60,149--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kim MckeeChairman
Kraig LounsberryPresident
Amy ThiedeVice Chairman
Erik SchellingVice Chairman
Dan GrahamDirector
Jim WeastDirector
Katie AshworthDirector
Jason SempleSecretary
Tracy DownsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,966
Program Service Revenue
$0
Investment Income
$27,833
Other Revenue
$7,024
All Other Contributions
$42,966
Change in Net Assets
$-53,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,792
Total Revenue per Audited Statements
$142,615
Total Revenue per Form 990
$77,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,951
Grants and Similar Amounts Paid$45,592
Total Fundraising Expense$36,171
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$45,592--$45,592
Interest-$21,220-$21,220
Fees for Services Accounting-$4,100-$4,100
Conferences and Meetings--$1,434$1,434
Depreciation Depletion-$948-$948
Insurance-$676-$676
Office Expenses-$241-$241
Other Expenses$19,274$10$1,696$10
Total Functional Expenses$64,866$30,506$36,171$131,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,543
Total Expenses per Audited Statements$131,543
Total Expenses per Form 990$131,543
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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 A, Line 8B

“There are no other committees authorized to act on behalf of the governing body.”

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

“The board members review a copy of the 990 prior to filing.”

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

“All board members and staff are required to annually sign a conflict of interest policy and disclose any conflicts.”

Form 990, Part VI, Section B, Line 15

“The organization does not pay compensation.”

Form 990, Part VI, Section C, Line 19

“Upon receipt of a written request and receipt of a check for $1.00 for 1st page and $.15 for each additional page, a copy will be mailed within 24 hours or as reasonably possible. A request made in person and with the payment stated above will also be mailed a copy within 24 hours or as is reasonably possible.”

Filing and Contact Details

Filer

Filer Name
Cbai Foundation for
EIN
37-1361103
Phone
2175292265
Address
901 COMMUNITY DRIVE, SPRINGFIELD, IL 62703-5184

Signing Officer

Name
Kraig Lounsberry
Title
President
Phone
2175292265
Signed
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kraig Lounsberry
Formed
1996
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 S SEVENTH STREET, SPRINGFIELD, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation follows accounting principles generally accepted in the united states of america which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of june 30, 2023 were reviewed, and it was determined that no provision for uncertain tax position is required.”

Raw XML AppendixShowing 400 of 445 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/SavingsAndTempCashInvstGrp/BOYAmt0483128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58830
IRS990ScheduleA/PublicSupportPY170Pct00.63930
IRS990ScheduleA/PublicSupportTotal170Amt0164313
IRS990ScheduleA/SubstantialContributorsTotAmt019078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183391
IRS990ScheduleA/TotalSupportAmt0279309
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/DonatedServicesAndUseFcltsAmt055068
IRS990ScheduleD/EquipmentGrp/BookValueAmt0751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013743
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0131543
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09724
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0742481
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt160135
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt277162
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt355249
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt445011
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt580066
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt648530
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt726114
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt860149
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD SHORT TERM INVESTMENT-GRADE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VANGUARD DIVIDEND GROWTH FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3VANGUARD MIDCAP GROWTH FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc4VANGUARD INTERMEDIATE-TERM TREASURY FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc5VANGUARD WINDSOR II FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc6VANGUARD INFLATION-PROTECTED SECURITIES FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc7VANGUARD GLOBAL EQUITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc8VANGUARD STAR FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/RevenueNotReportedAmt064792
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt077823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF JUNE 30, 2023 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITION IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0751
IRS990ScheduleD/TotalBookValueSecuritiesAmt01194897
IRS990ScheduleD/TotalExpensesPerForm990Amt0131543
IRS990ScheduleD/TotalRevenuePerForm990Amt077823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0142615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0131543
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045592
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE INFORMED AT THE TIME OF THE SCHOLARSHIP AWARD THAT THE FUNDS ARE TO BE USED TO FURTHER THEIR EDUCATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT PAY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON RECEIPT OF A WRITTEN REQUEST AND RECEIPT OF A CHECK FOR $1.00 FOR 1ST PAGE AND $.15 FOR EACH ADDITIONAL PAGE, A COPY WILL BE MAILED WITHIN 24 HOURS OR AS REASONABLY POSSIBLE. A REQUEST MADE IN PERSON AND WITH THE PAYMENT STATED ABOVE WILL ALSO BE MAILED A COPY WITHIN 24 HOURS OR AS IS REASONABLY POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt01260344
IRS990/TotalAssetsEOYAmt01263975
IRS990/TotalAssetsGrp/BOYAmt01260344
IRS990/TotalAssetsGrp/EOYAmt01263975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042966
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036171
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024500
IRS990/TotalLiabilitiesEOYAmt017059
IRS990/TotalLiabilitiesGrp/BOYAmt024500
IRS990/TotalLiabilitiesGrp/EOYAmt017059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01235844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01246916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064866
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01260344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01263975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,263,975
Liabilities
$17,059
Net assets
$1,246,916
Revenue
$77,823
Expenses
$131,543
Net income
-$53,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.10$0.13$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.03$1.26$0.07$0.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.25$0.08$0.13$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$0.08$0.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$0.07$0.13$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.26$0.07$0.11$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$0.07$0.13$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.51$1.24$0.11$0.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.52$1.20$0.12$0.14$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.52$1.15$0.07$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.51$1.14$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.52$1.06$0.31$0.17$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.51$0.85$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.52$0.64$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.52$0.63$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.03