Civic Intelligence

Above the Clouds Inc

990 • Fiscal year 2022 • EIN 39-2033029

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 10, 2023

Organization Profile[email protected]
2432 North Teutonia Avenue Condo 2Milwaukee, WI 53206-2534

(414) 344-3019

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$424,272

Up $97,990 (+30%) from 2021

Net Assets

Down

$148,631

Down $139,167 (-48%) from 2021

Liabilities

Up

$275,641

Up $237,157 (+616%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Down

$365,452

Down $283,579 (-44%) from 2021

Expenses

Up

$446,897

Up $81,303 (+22%) from 2021

Net Income

Down

-$81,445

Down $364,882 (-129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2012: $18,611Liabilities 2012: $02012Assets 2013: $35,915Liabilities 2013: $02013Assets 2014: $3,371Liabilities 2014: $3,3512014Assets 2015: $4,604Liabilities 2015: $7,0292015Assets 2016: $47,365Liabilities 2016: $13,2552016Assets 2017: $49,650Liabilities 2017: $9,6022017Assets 2018: $46,811Liabilities 2018: $4,057Net Assets 2018: $42,7542018Assets 2019: $68,264Liabilities 2019: $10,255Net Assets 2019: $58,0092019Assets 2020: $88,844Liabilities 2020: $85,222Net Assets 2020: $3,6222020Assets 2021: $326,282Liabilities 2021: $38,484Net Assets 2021: $287,7982021Assets 2022: $424,272Liabilities 2022: $275,641Net Assets 2022: $148,6312022Assets 2023: $199,744Liabilities 2023: $72,124Net Assets 2023: $127,6202023Assets 2024: $189,827Liabilities 2024: $73,418Net Assets 2024: $116,4092024Assets 2025: $242,921Liabilities 2025: $100,957Net Assets 2025: $141,9642025

Highlighted filing

2022

Assets$424,272
Liabilities$275,641
Net Assets$148,631
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $95,774Expenses 2012: $86,934Net Income 2012: $8,8402012Revenue 2013: $117,337Expenses 2013: $100,487Net Income 2013: $16,8502013Revenue 2014: $60,081Expenses 2014: $95,523Net Income 2014: -$35,4422014Revenue 2015: $94,932Expenses 2015: $112,324Net Income 2015: -$17,3922015Revenue 2016: $182,055Expenses 2016: $145,519Net Income 2016: $36,5362016Revenue 2017: $138,806Expenses 2017: $132,868Net Income 2017: $5,9382017Revenue 2018: $161,587Expenses 2018: $158,780Net Income 2018: $2,8072018Revenue 2019: $274,037Expenses 2019: $258,883Net Income 2019: $15,1542019Revenue 2020: $172,878Expenses 2020: $227,839Net Income 2020: -$54,9612020Revenue 2021: $649,031Expenses 2021: $365,594Net Income 2021: $283,4372021Revenue 2022: $365,452Expenses 2022: $446,897Net Income 2022: -$81,4452022Revenue 2023: $407,098Expenses 2023: $427,137Net Income 2023: -$20,0392023Revenue 2024: $461,579Expenses 2024: $471,817Net Income 2024: -$10,2382024Revenue 2025: $426,272Expenses 2025: $400,717Net Income 2025: $25,5552025

Highlighted filing

2022

Revenue$365,452
Expenses$446,897
Net Income-$81,445
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 10, 2023
Return Version
2022v4.1
Gross Receipts
$375,589
Mission and Program Overview

Mission

To provide free, faith based, arts education and training to young people, ages 5-17, who lack fine arts exposure and access.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,795$153,762▼ $4,033
Cash and Non-Interest-Bearing Accounts$168,487$100,715▼ $67,772
Total Assets$326,282$424,272▲ $97,990
Other Assets Total-$169,795-
Liabilities
Other Liabilities-$191,501-
Deferred Revenue-$65,800-
Accounts Payable and Accrued Expenses$38,484$18,340▼ $20,144
Total Liabilities$38,484$275,641▲ $237,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,798$148,631▼ $139,167
Total Net Assets Fund Balance$287,798$148,631▼ $139,167
Total Liabilities and Net Assets / Fund Balance$326,282$424,272▲ $97,990

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$144,289$4,335$148,624
Equipment$9,473$1,199$10,672
Other Assets Org$169,795--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michelle PerezChairperson
Linda WadePresident/fo
Tyecha PettigrewVice Chairpe
Arun GamidiDirector
Beverly Taylor-gladneyDirector
Jennifer BerryDirector
Michelle ErzbergerDirector
Noleta FranzDirector
Patricia LindseyDirector
Barbara MelsheimerDirector Operati
Lisa Smith HarrisSecretary
Bryan GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,203
Program Service Revenue
$90,594
Investment Income
$0
Other Revenue
$2,655
All Other Contributions
$241,365
Change in Net Assets
$-81,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,236
Salaries, Compensation, and Employee Benefits$200,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,350$77,566-$193,916
Fees for Services Other$53,853$31,809-$85,662
Office Expenses-$13,387-$13,387
Travel-$11,938-$11,938
Other Employee Benefits$4,047$2,698-$6,745
Depreciation Depletion$3,811--$3,811
Insurance$1,916$1,000-$2,916
Other Expenses$90,594$2,822-$2,822
Fees for Services Accounting-$2,778-$2,778
All Other Expenses$2,632--$2,632
Conferences and Meetings-$857-$857
Interest-$441-$441
Total Functional Expenses$273,203$173,694$0$446,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,046
Fundraising Direct Expenses$10,137
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
Long - Term Lease Liability$145,693
Short - Term Lease Liability$24,102
Line of Credit$12,500
Other Current Liabilities$9,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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 11B

“The independent accountant/tax preparer prepares the form 990 and the above the clouds director of operations reviews the tax return.”

Form 990, Page 6, Part VI, Line 12C

“Each employee, board member, volunteer, signs off on our conflict of interest policy; the organization is small and we would be aware of any change to the conflict of interest for an individual.”

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

“Starting compensation for any employee/officer is based on comparability data and projected funding. All compensation whether for a new employee/officer or projected increase for an individual is voted on by the board of directors at the annual november meeting.”

Form 990, Page 6, Part VI, Line 19

“They are available upon request during business hours in the office.”

Form 990, Part VIII

“Moving forward milwaukee llc (line 11b): contracted services revenue 8,131 independent contractors paid (7,408) insurance ( 907) office expense ( 190) net expenses over revenue ( 374)”

Filing and Contact Details

Filer

Filer Name
Above the Clouds Inc
EIN
39-2033029
Phone
4143443019
Address
2432 NORTH TEUTONIA AVENUE CONDO 2, MILWAUKEE, WI 53206-2534

Signing Officer

Name
Linda Wade
Title
President/founder
Phone
4143443019
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Wade
Formed
2001
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
27

Preparer

Firm
Jankins Jablonski LLC
Address
6220A S 108TH ST, HALES CORNERS, WI 53130-2527
Preparer
Joseph J Jablonski CPA
Phone
4148582282
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contracted serv. 53,853 31,809 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -972 prior year adjustment to deferred revenue - (57,500) prior year adjustment of book to tax depreciation difference - 750”

Raw XML AppendixShowing 400 of 451 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt01120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-374
IRS990/OtherRevenueTotalAmt0746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193916
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA WADE
IRS990/PriorPeriodAdjustmentsAmt0-56750
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0IN-KIND REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0597533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt0151478
IRS990/PYProgramServiceRevenueAmt051315
IRS990/PYRevenuesLessExpensesAmt0283437
IRS990/PYSalariesCompEmpBnftPaidAmt0214116
IRS990/PYTotalExpensesAmt0365594
IRS990/PYTotalRevenueAmt0649031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090594
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 376,191
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME REPRESENTS THE TOTAL OF CURRENT YEAR OTHER INCOME AND THE PRECEEDING 4 YEARS OTHER INCOME REPORTED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01261749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0248726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016762
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0376191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77030
IRS990ScheduleA/PublicSupportPY170Pct00.75130
IRS990ScheduleA/PublicSupportTotal170Amt01261749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01261749
IRS990ScheduleA/TotalSupportAmt01637940
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/EquipmentGrp/BookValueAmt09473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010672
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148624
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0169795
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FINANCE ROU ASSET, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG - TERM LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT - TERM LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153762
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169795
IRS990ScheduleD/TotalLiabilityAmt0191501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT ACCOUNTANT/TAX PREPARER PREPARES THE FORM 990 AND THE ABOVE THE CLOUDS DIRECTOR OF OPERATIONS REVIEWS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EMPLOYEE, BOARD MEMBER, VOLUNTEER, SIGNS OFF ON OUR CONFLICT OF INTEREST POLICY; THE ORGANIZATION IS SMALL AND WE WOULD BE AWARE OF ANY CHANGE TO THE CONFLICT OF INTEREST FOR AN INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STARTING COMPENSATION FOR ANY EMPLOYEE/OFFICER IS BASED ON COMPARABILITY DATA AND PROJECTED FUNDING. ALL COMPENSATION WHETHER FOR A NEW EMPLOYEE/OFFICER OR PROJECTED INCREASE FOR AN INDIVIDUAL IS VOTED ON BY THE BOARD OF DIRECTORS AT THE ANNUAL NOVEMBER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE AVAILABLE UPON REQUEST DURING BUSINESS HOURS IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOVING FORWARD MILWAUKEE LLC (LINE 11B): CONTRACTED SERVICES REVENUE 8,131 INDEPENDENT CONTRACTORS PAID (7,408) INSURANCE ( 907) OFFICE EXPENSE ( 190) NET EXPENSES OVER REVENUE ( 374)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT CONTRACTED SERV. 53,853 31,809 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -972 PRIOR YEAR ADJUSTMENT TO DEFERRED REVENUE - (57,500) PRIOR YEAR ADJUSTMENT OF BOOK TO TAX DEPRECIATION DIFFERENCE - 750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ATC INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MOVING FORWARD MILWAUKEE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0825201854
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02046
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CLASSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt08131
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02432 NORTH TEUTONIA AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt0CONDO 2 SUITE 100
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0532062534
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326282
IRS990/TotalAssetsEOYAmt0424272
IRS990/TotalAssetsGrp/BOYAmt0326282
IRS990/TotalAssetsGrp/EOYAmt0424272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272203
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038484
IRS990/TotalLiabilitiesEOYAmt0275641
IRS990/TotalLiabilitiesGrp/BOYAmt038484
IRS990/TotalLiabilitiesGrp/EOYAmt0275641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148631
IRS990/TotalProgramServiceExpensesAmt0273203
IRS990/TotalProgramServiceRevenueAmt090594

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$424,272
Liabilities
$275,641
Net assets
$148,631
Revenue
$365,452
Expenses
$446,897
Net income
-$81,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$1.01$1.42$4.26$4.01$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.73$1.16$4.62$4.72$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.72$1.28$4.07$4.27$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.24$2.76$1.49$3.65$4.47$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.38$2.88$6.49$3.66$2.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.85$0.04$1.73$2.28$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.10$0.58$2.74$2.59$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$1.62$1.59$0.03
2017Summary only. Only limited summary data is available for this year.$0.50$0.10$1.39$1.33$0.06
2016Summary only. Only limited summary data is available for this year.$0.47$0.13$1.82$1.46$0.37
2015Summary only. Only limited summary data is available for this year.$0.05$0.07$0.95$1.12$0.17
2014Summary only. Only limited summary data is available for this year.$0.03$0.03$0.60$0.96$0.35
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$1.17$1.00$0.17
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.96$0.87$0.09
Peer Organizations

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