Civic Intelligence

Crossover Outreach

990 • Fiscal year 2023 • EIN 38-2971961

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 02, 2024

Organization ProfileWWW.CROSSOVEROUTREACH.ORG
414 W Court StreetFlint, MI 48503

(810) 234-2479

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.72x

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

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

Net Margin

90th percentile

47%

Higher net margin than 90% 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

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,950,655

Up $863,303 (+28%) from 2022

Net Assets

Up

$3,331,830

Up $383,346 (+13%) from 2022

Liabilities

Up

$618,825

Up $479,957 (+346%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin90th percentile

Revenue

Down

$863,459

Down $359,298 (-29%) from 2022

Expenses

Up

$454,589

Up $107,185 (+31%) from 2022

Net Income

Down

$408,870

Down $466,483 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $410,059Liabilities 2010: $916Net Assets 2010: $409,1432010Assets 2011: $423,648Liabilities 2011: $914Net Assets 2011: $422,7342011Assets 2012: $374,385Liabilities 2012: $0Net Assets 2012: $374,3852012Assets 2013: $374,656Liabilities 2013: $0Net Assets 2013: $374,6562013Assets 2014: $360,844Liabilities 2014: $0Net Assets 2014: $360,8442014Assets 2015: $411,417Liabilities 2015: $0Net Assets 2015: $411,4172015Assets 2016: $707,666Liabilities 2016: $0Net Assets 2016: $707,6662016Assets 2017: $1,185,133Liabilities 2017: $0Net Assets 2017: $1,185,1332017Assets 2018: $1,119,242Liabilities 2018: $0Net Assets 2018: $1,119,2422018Assets 2019: $1,243,268Liabilities 2019: $0Net Assets 2019: $1,243,2682019Assets 2020: $1,507,516Liabilities 2020: $0Net Assets 2020: $1,507,5162020Assets 2021: $2,111,814Liabilities 2021: $0Net Assets 2021: $2,111,8142021Assets 2022: $3,087,352Liabilities 2022: $138,868Net Assets 2022: $2,948,4842022Assets 2023: $3,950,655Liabilities 2023: $618,825Net Assets 2023: $3,331,8302023Assets 2024: $3,424,757Liabilities 2024: $8,327Net Assets 2024: $3,416,4302024

Highlighted filing

2023

Assets$3,950,655
Liabilities$618,825
Net Assets$3,331,830
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $182,331Expenses 2010: $166,373Net Income 2010: $15,9582010Revenue 2011: $203,302Expenses 2011: $189,710Net Income 2011: $13,5922011Expenses 2012: $215,0232012Revenue 2013: $214,097Expenses 2013: $213,826Net Income 2013: $2712013Revenue 2014: $205,251Expenses 2014: $219,063Net Income 2014: -$13,8122014Revenue 2015: $306,949Expenses 2015: $256,376Net Income 2015: $50,5732015Revenue 2016: $560,282Expenses 2016: $264,033Net Income 2016: $296,2492016Revenue 2017: $777,709Expenses 2017: $300,242Net Income 2017: $477,4672017Revenue 2018: $282,286Expenses 2018: $339,971Net Income 2018: -$57,6852018Revenue 2019: $411,848Expenses 2019: $294,864Net Income 2019: $116,9842019Revenue 2020: $522,172Expenses 2020: $289,977Net Income 2020: $232,1952020Revenue 2021: $913,595Expenses 2021: $333,764Net Income 2021: $579,8312021Revenue 2022: $1,222,757Expenses 2022: $347,404Net Income 2022: $875,3532022Revenue 2023: $863,459Expenses 2023: $454,589Net Income 2023: $408,8702023Revenue 2024: $579,472Expenses 2024: $517,277Net Income 2024: $62,1952024

Highlighted filing

2023

Revenue$863,459
Expenses$454,589
Net Income$408,870
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.0
Gross Receipts
$895,975
Mission and Program Overview

Mission

To provide food, clothing and household items to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,757$2,227,846▲ $2,063,089
Savings and Temporary Cash Investments$2,038,842$881,158▼ $1,157,684
Cash and Non-Interest-Bearing Accounts$209,977$487,429▲ $277,452
Investments Other Securities$212,838$239,530▲ $26,692
Pledges and Grants Receivable-$30,313-
Prepaid Expenses and Deferred Charges$99--
Total Assets$3,087,352$3,950,655▲ $863,303
Other Assets Total$460,839$84,379▼ $376,460
Liabilities
Accounts Payable and Accrued Expenses$138,868$618,825▲ $479,957
Total Liabilities$138,868$618,825▲ $479,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,066,874$2,450,220▲ $383,346
Net Assets With Donor Restrictions$881,610$881,610→ $0
Total Net Assets Fund Balance$2,948,484$3,331,830▲ $383,346
Total Liabilities and Net Assets / Fund Balance$3,087,352$3,950,655▲ $863,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,097,801$4,492$2,102,293
Land$98,285-$98,285
Equipment$31,760-$31,760
Other Securities$19,778--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$77,542-▲ $10,486$2,757$84,379
2022$94,860-▼ $13,807$2,686$77,542
2021$85,555-▲ $12,567$2,460$94,860
2020$77,175-▲ $11,784$2,617$85,555
2019$69,611-▲ $10,930$2,589$77,175
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lionel WernettePresident
Bonnie MassoudDirector
Celeste Lord-timlinDirector
Jim MooreDirector
Judy ClippardDirector
Ken SmithDirector
Lisa HorneDirector
Rebecca BennettDirector
Rhonda MattiuzzoDirector
Sarah ElkinsDirector
Reggie SmithSecretary
Connie PangleTreasurer
Melissa BishopVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$838,777
Program Service Revenue
$0
Investment Income
$24,682
Other Revenue
$0
All Other Contributions
$838,777
Change in Net Assets
$408,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,606
Salaries, Compensation, and Employee Benefits$212,983
Total Fundraising Expense$11,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,322$10,036-$100,358
Current Officers, Directors, Trustees, and Key Employees$86,248$9,583-$95,831
All Other Expenses$18,235$2,328$1,391$21,954
Payroll Taxes$15,114$1,680-$16,794
Occupancy$9,818$1,091-$10,909
Fees for Services Accounting$9,045$1,005-$10,050
Depreciation Depletion$6,307$1,817-$8,124
Insurance$6,979$775-$7,754
Other Expenses$5,898$812$812$5,898
Office Expenses$1,753$195-$1,948
Total Functional Expenses$403,572$39,068$11,949$454,589
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
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
Yes
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, Page 6, Part VI, Line 2

“Judy clippard denise diller trustee exec. Dir mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“Electronic copy of return provided to board prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and approved by board.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed and approved by board.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Crossover Outreach
EIN
38-2971961
Phone
8102342479
Address
414 W COURT STREET, FLINT, MI 48503

Signing Officer

Name
Denise Diller
Title
Exec Direct
Phone
8102342479
Signed
2024-07-02
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
9

Preparer

Firm
Taylor & Morgan CPA Pc
Address
2302 STONEBRIDGE DR BLDG D, FLINT, MI 48532-5406
Preparer
Shawna Farrell
Phone
8102308200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on asset disposal -56,840”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds restricted for childrens programs”

Raw XML AppendixShowing 400 of 465 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/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt09746
IRS990/OtherExpensesGrp/FundraisingAmt1812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1812
IRS990/OtherExpensesGrp/ProgramServicesAmt090502
IRS990/OtherExpensesGrp/ProgramServicesAmt158476
IRS990/OtherExpensesGrp/ProgramServicesAmt24875
IRS990/OtherExpensesGrp/ProgramServicesAmt35898
IRS990/OtherExpensesGrp/TotalAmt090502
IRS990/OtherExpensesGrp/TotalAmt177968
IRS990/OtherExpensesGrp/TotalAmt26499
IRS990/OtherExpensesGrp/TotalAmt35898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100358
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01680
IRS990/PayrollTaxesGrp/ProgramServicesAmt015114
IRS990/PayrollTaxesGrp/TotalAmt016794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030313
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DENISE DILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01210292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1269
IRS990/PYOtherExpensesAmt0142441
IRS990/PYOtherRevenueAmt013734
IRS990/PYRevenuesLessExpensesAmt0875353
IRS990/PYSalariesCompEmpBnftPaidAmt0204963
IRS990/PYTotalExpensesAmt0347404
IRS990/PYTotalRevenueAmt01222757
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0408870
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02038842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0881158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0838777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01210292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0816054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03724701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53680
IRS990ScheduleA/PublicSupportPY170Pct00.74020
IRS990ScheduleA/PublicSupportTotal170Amt02026587
IRS990ScheduleA/SubstantialContributorsTotAmt01698114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0838777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01210292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0816054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03724701
IRS990ScheduleA/TotalSupportAmt03775435
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02097801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02102293
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0892
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt077542
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt084379
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010486
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt094860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt077542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt085555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt094860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt077175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt085555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt069611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt077175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02589
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031760
IRS990ScheduleD/LandGrp/BookValueAmt098285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098285
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0109675
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt190238
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt219839
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt319778
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ETP
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS RESTRICTED FOR CHILDRENS PROGRAMS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02227846
IRS990ScheduleD/TotalBookValueSecuritiesAmt0239530
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUDY CLIPPARD DENISE DILLER TRUSTEE EXEC. DIR MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPY OF RETURN PROVIDED TO BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON ASSET DISPOSAL -56,840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03087352

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,950,655
Liabilities
$618,825
Net assets
$3,331,830
Revenue
$863,459
Expenses
$454,589
Net income
$408,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.01$3.42$0.58$0.52$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.62$3.33$0.86$0.45$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.14$2.95$1.22$0.35$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.91$0.33$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.52$0.29$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.41$0.29$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.28$0.34$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.78$0.30$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.56$0.26$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.31$0.26$0.05
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.21$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.21$0.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.22
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.20$0.19$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.18$0.17$0.02
Peer Organizations

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