Civic Intelligence

New St. Paul Tabernacle Church of God in Christ Head Start Agency

990 • Fiscal year 2023 • EIN 38-3163045

Dec 01, 2022 to Nov 30, 2023 • Filed on Aug 23, 2024

Organization ProfileWWW.NSPHEADSTART.ORG

View Organization Page

15362 Southfield DriveDetroit, MI 48223

(313) 835-4400

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$102,654

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

97th percentile

146%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

6.0%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,988,068

Up $2,957,571 (+146%) from 2022

Net Assets

Down

$287,430

Down $133,881 (-32%) from 2022

Liabilities

Up

$4,700,638

Up $3,091,452 (+192%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$15,622,400

Up $878,289 (+6.0%) from 2022

Expenses

Up

$15,693,912

Up $975,177 (+6.6%) from 2022

Net Income

Down

-$71,512

Down $96,888 (-382%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $569,365Liabilities 2010: $697,646Net Assets 2010: -$128,2812010Assets 2011: $296,358Liabilities 2011: $427,399Net Assets 2011: -$131,0412011Assets 2012: $413,020Liabilities 2012: $392,131Net Assets 2012: $20,8892012Assets 2013: $336,129Liabilities 2013: $467,709Net Assets 2013: -$131,5802013Assets 2014: $356,943Liabilities 2014: $427,261Net Assets 2014: -$70,3182014Assets 2015: $788,788Liabilities 2015: $875,894Net Assets 2015: -$87,1062015Assets 2016: $850,279Liabilities 2016: $939,015Net Assets 2016: -$88,7362016Assets 2017: $515,608Liabilities 2017: $601,106Net Assets 2017: -$85,4982017Assets 2018: $823,811Liabilities 2018: $845,115Net Assets 2018: -$21,3042018Assets 2019: $966,585Liabilities 2019: $933,592Net Assets 2019: $32,9932019Assets 2020: $1,174,334Liabilities 2020: $1,079,806Net Assets 2020: $94,5282020Assets 2021: $2,136,848Liabilities 2021: $1,749,142Net Assets 2021: $387,7062021Assets 2022: $2,030,497Liabilities 2022: $1,609,186Net Assets 2022: $421,3112022Assets 2023: $4,988,068Liabilities 2023: $4,700,638Net Assets 2023: $287,4302023Assets 2024: $4,354,428Liabilities 2024: $4,119,902Net Assets 2024: $234,5262024

Highlighted filing

2023

Assets$4,988,068
Liabilities$4,700,638
Net Assets$287,430
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,814,260Expenses 2010: $5,813,207Net Income 2010: $1,0532010Revenue 2011: $5,554,739Expenses 2011: $6,030,634Net Income 2011: -$475,8952011Revenue 2012: $4,218,615Expenses 2012: $4,218,522Net Income 2012: $932012Revenue 2013: $6,787,223Expenses 2013: $6,788,147Net Income 2013: -$9242013Revenue 2014: $6,087,373Expenses 2014: $6,086,803Net Income 2014: $5702014Revenue 2015: $8,679,095Expenses 2015: $8,678,893Net Income 2015: $2022015Revenue 2016: $11,652,829Expenses 2016: $11,657,680Net Income 2016: -$4,8512016Revenue 2017: $11,101,901Expenses 2017: $11,107,617Net Income 2017: -$5,7162017Revenue 2018: $12,882,837Expenses 2018: $12,814,306Net Income 2018: $68,5312018Revenue 2019: $5,921,961Expenses 2019: $5,867,063Net Income 2019: $54,8982019Revenue 2020: $12,881,172Expenses 2020: $12,779,178Net Income 2020: $101,9942020Revenue 2021: $14,428,014Expenses 2021: $14,141,764Net Income 2021: $286,2502021Revenue 2022: $14,744,111Expenses 2022: $14,718,735Net Income 2022: $25,3762022Revenue 2023: $15,622,400Expenses 2023: $15,693,912Net Income 2023: -$71,5122023Revenue 2024: $16,659,361Expenses 2024: $16,717,437Net Income 2024: -$58,0762024

Highlighted filing

2023

Revenue$15,622,400
Expenses$15,693,912
Net Income-$71,512
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Aug 23, 2024
Return Version
2022v5.0
Gross Receipts
$15,622,400
Mission and Program Overview

Mission

New st.paul head start is a human service organization designed to strengthen and empower children and families in the community. The agency strives to enrich the quality of their lives now and in the future by providing comprehensive educational health and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,466,590$2,043,848▲ $577,258
Land, Buildings, and Equipment, Net$369,588$303,674▼ $65,914
Cash and Non-Interest-Bearing Accounts$93,523$67,820▼ $25,703
Accounts Receivable$41,439$63,825▲ $22,386
Investments in Publicly Traded Securities$34,874$28,692▼ $6,182
Prepaid Expenses and Deferred Charges$24,483$19,328▼ $5,155
Total Assets$2,030,497$4,988,068▲ $2,957,571
Other Assets Total-$2,460,881-
Liabilities
Other Liabilities$1,201,558$4,113,267▲ $2,911,709
Accounts Payable and Accrued Expenses$407,628$587,371▲ $179,743
Total Liabilities$1,609,186$4,700,638▲ $3,091,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,666$283,843▼ $133,823
Net Assets With Donor Restrictions$3,645$3,587▼ $58
Total Net Assets Fund Balance$421,311$287,430▼ $133,881
Total Liabilities and Net Assets / Fund Balance$2,030,497$4,988,068▲ $2,957,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,590$247,978$264,568
Other Assets Org$2,460,881--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrscheryl McfallExecutive DiFT$97,519$5,135$102,654
Angela BrownFiscal OfficFT$92,920$4,783$97,703

Board Members and Trustees

NameTitle
Mrsyvonne LawrenceBoard Chairp
M Eva RobinsonPolicy Chair
Ms Stephanie RobinsonVice Chairpe
Felicia Jackson-coleBoard Member
Frank Perkins JrBoard Member
Mr Lee R WilliamsBoard Member
Mrs Lorna SavageBoard Member
Ms April BoyceBoard Member
Ms Jayonne WilsonBoard Member
Ms Kiryn SwainBoard Member
Patricia Anderson GreenBoard Member
Ms Stacey JonesPolicy Vice
Ms Ethel MctawSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Summer Early LearningDaycare3121 W MCNICHOLS RD, Detroit, MI 48221$419,160
Lsq StaffingStaff LeasingPOBOX 741383, Atlanta, GA 30384$348,889
Revenue and Support

Revenue Composition

Contributions and Grants
$15,610,813
Program Service Revenue
$0
Investment Income
$11,587
Other Revenue
$0
Change in Net Assets
$-71,512

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$58,325
Total Noncash Contributions1$58,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,622,400
Total Revenue per Audited Statements
$15,622,400
Total Revenue per Form 990
$15,622,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,548,664
Other Expenses$6,145,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,102,257--$7,102,257
Occupancy$2,080,853--$2,080,853
Other Employee Benefits$1,681,175--$1,681,175
Fees for Services Other$1,269,909--$1,269,909
Payroll Taxes$574,793--$574,793
Other Expenses$344,413--$344,413
Current Officers, Directors, Trustees, and Key Employees$190,439--$190,439
Depreciation Depletion-$65,914-$65,914
All Other Expenses$62,435--$62,435
Travel$54,281--$54,281
Total Functional Expenses$15,627,998$65,914$0$15,693,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,693,912
Total Expenses per Audited Statements$15,693,912
Total Expenses per Form 990$15,693,912
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Oblig. Net Current$1,586,119
Accrued Payroll$1,214,852
Current Portion of Opearting Lease$931,533
Accrued Expenses$380,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“YES”

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

“Form 990 is distributed to the organization,s executive director and board of directors for review before filing with the irs. Each individual has an opportunity to discuss any areas of concern and report the appropriate response.board members will also discuss and approve the form at the board meeting. The director signs the form after all questions have been addressed.”

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

“The grantee and the board of directors approve the salaries and wages of all employees during the grant application and budgeting process. The compensation guidelines for the organization are set by the grantee and based on a comparative wage study.”

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

“The grantee and the board of directors approve the salaries and wages of all employees during the grant application and budgeting the compensation guidelines for the organization are set by the grantee and based on a comparative wage study.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
New Stpaul Tabernacle Head Start
EIN
38-3163045
Address
15362 SOUTHFIELD DRIVE, DETROIT, MI 48223

Signing Officer

Name
Mrscheryl Mcfall
Title
Executive Director
Signed
2024-08-23

Organization Details

Principal Officer
Mrscheryl Mcfall
Formed
1994
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
11
Employees
126
Volunteers
687

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“New st.paul head start is a human service organization designed to strengthen and empower children and families in the community. The agency strives to enrich the quality of their lives now and in the future by providing comprehensive educational health and social services.”

Form 990, Page 2, Part III, Line 4D

“Covid american rescue program and other program expenses”

Form 990, Part XI, Line 9

“Adjustment 0 cummulative effect of change -56,187 total -56,187”

Raw XML AppendixShowing 400 of 449 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/MissionDesc0NEW ST.PAUL HEAD START IS A HUMAN SERVICE ORGANIZATION DESIGNED TO STRENGTHEN AND EMPOWER CHILDREN AND FAMILIES IN THE COMMUNITY. THE AGENCY STRIVES TO ENRICH THE QUALITY OF THEIR LIVES NOW AND IN THE FUTURE BY PROVIDING COMPREHENSIVE EDUCATIONAL HEALTH AND SOCIAL SERVICES.
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IRS990/NetAssetsOrFundBalancesEOYAmt0287430
IRS990/NetUnrlzdGainsLossesInvstAmt06182
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0417666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0283843
IRS990/NoncashContributionsAmt058325
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IRS990/OccupancyGrp/TotalAmt02080853
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-56187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01681175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01681175
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt1772277
IRS990/OtherExpensesGrp/TotalAmt2483068
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IRS990/OtherSalariesAndWagesGrp/TotalAmt07102257
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0574793
IRS990/PayrollTaxesGrp/TotalAmt0574793
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019328
IRS990/PrincipalOfficerNm0MRSCHERYL MCFALL
IRS990/PriorPeriodAdjustmentsAmt0-12364
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD AND ADULT CARE FOOD PROGRAM IS A FEDERAL PROGRAM THAT PROVIDES REIMBURSEMENT FOR NUTRITIOUS MEALS AND SNACKS TO ELIGIBLE CHILDREN WHO ARE ENROLLED IN HEAD START CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0435588
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERED WITH GSRP, MICHIGAN'S FREE PRE-K PROGRAM FOR ELIGIBLE 4-YEAR-OLDS TO PREPARE THEM FOR KINDERGARTEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0464321
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COVID AMERICAN RESCUE PROGRAM AND OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0232964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014647867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05372013
IRS990/PYOtherRevenueAmt096244
IRS990/PYRevenuesLessExpensesAmt025376
IRS990/PYSalariesCompEmpBnftPaidAmt09346722
IRS990/PYTotalExpensesAmt014718735
IRS990/PYTotalRevenueAmt014744111
IRS990/ReconcilationRevenueExpnssAmt0-71512
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015610813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014647867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014398719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012880576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05116840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062654815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011587
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124914
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IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt062654815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015610813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014647867
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012880576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05116840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062654815
IRS990ScheduleA/TotalSupportAmt062690089
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IRS990ScheduleD/EquipmentGrp/BookValueAmt016590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264568
IRS990ScheduleD/ExpensesSubtotalAmt015693912
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02460881
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01586119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11214852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2931533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3380763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIG. NET CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF OPEARTING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt015622400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016590
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02460881
IRS990ScheduleD/TotalExpensesPerForm990Amt015693912
IRS990ScheduleD/TotalLiabilityAmt04113267
IRS990ScheduleD/TotalRevenuePerForm990Amt015622400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015622400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015693912
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt058325
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW ST.PAUL HEAD START IS A HUMAN SERVICE ORGANIZATION DESIGNED TO STRENGTHEN AND EMPOWER CHILDREN AND FAMILIES IN THE COMMUNITY. THE AGENCY STRIVES TO ENRICH THE QUALITY OF THEIR LIVES NOW AND IN THE FUTURE BY PROVIDING COMPREHENSIVE EDUCATIONAL HEALTH AND SOCIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COVID AMERICAN RESCUE PROGRAM AND OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS DISTRIBUTED TO THE ORGANIZATION,S EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS. EACH INDIVIDUAL HAS AN OPPORTUNITY TO DISCUSS ANY AREAS OF CONCERN AND REPORT THE APPROPRIATE RESPONSE.BOARD MEMBERS WILL ALSO DISCUSS AND APPROVE THE FORM AT THE BOARD MEETING. THE DIRECTOR SIGNS THE FORM AFTER ALL QUESTIONS HAVE BEEN ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GRANTEE AND THE BOARD OF DIRECTORS APPROVE THE SALARIES AND WAGES OF ALL EMPLOYEES DURING THE GRANT APPLICATION AND BUDGETING PROCESS. THE COMPENSATION GUIDELINES FOR THE ORGANIZATION ARE SET BY THE GRANTEE AND BASED ON A COMPARATIVE WAGE STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GRANTEE AND THE BOARD OF DIRECTORS APPROVE THE SALARIES AND WAGES OF ALL EMPLOYEES DURING THE GRANT APPLICATION AND BUDGETING THE COMPENSATION GUIDELINES FOR THE ORGANIZATION ARE SET BY THE GRANTEE AND BASED ON A COMPARATIVE WAGE STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADJUSTMENT 0 CUMMULATIVE EFFECT OF CHANGE -56,187 TOTAL -56,187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt01609186
IRS990/TotalLiabilitiesGrp/EOYAmt04700638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421311

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,988,068
Liabilities
$4,700,638
Net assets
$287,430
Revenue
$15,622,400
Expenses
$15,693,912
Net income
-$71,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$4.12$0.23$16.7$16.7$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.99$4.70$0.29$15.6$15.7$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.61$0.42$14.7$14.7$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.75$0.39$14.4$14.1$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.08$0.09$12.9$12.8$0.10
2019Summary only. Only limited summary data is available for this year.$0.97$0.93$0.03$5.92$5.87$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.85$0.02$12.9$12.8$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.60$0.09$11.1$11.1$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.94$0.09$11.7$11.7$0.00
2015Summary only. Only limited summary data is available for this year.$0.79$0.88$0.09$8.68$8.68$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.43$0.07$6.09$6.09$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.47$0.13$6.79$6.79$0.00
2012Summary only. Only limited summary data is available for this year.$0.41$0.39$0.02$4.22$4.22$0.00
2011Summary only. Only limited summary data is available for this year.$0.30$0.43$0.13$5.55$6.03$0.48
2010Summary only. Only limited summary data is available for this year.$0.57$0.70$0.13$5.81$5.81$0.00