Civic Intelligence

Above the Clouds Inc

990 • Fiscal year 2023 • EIN 39-2033029

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 13, 2024

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

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

97th percentile

$82,746

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

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

Asset Growth

10th percentile

-53%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$199,744

Down $224,528 (-53%) from 2022

Net Assets

Down

$127,620

Down $21,011 (-14%) from 2022

Liabilities

Down

$72,124

Down $203,517 (-74%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Up

$407,098

Up $41,646 (+11%) from 2022

Expenses

Down

$427,137

Down $19,760 (-4.4%) from 2022

Net Income

Up

-$20,039

Up $61,406 (+75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$199,744
Liabilities$72,124
Net Assets$127,620
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$407,098
Expenses$427,137
Net Income-$20,039
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 13, 2024
Return Version
2023v4.0
Gross Receipts
$407,098
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$153,762$148,979▼ $4,783
Cash and Non-Interest-Bearing Accounts$100,715$50,005▼ $50,710
Accounts Receivable-$760-
Total Assets$424,272$199,744▼ $224,528
Other Assets Total$169,795--
Liabilities
Deferred Revenue$65,800--
Accounts Payable and Accrued Expenses$18,340$42,124▲ $23,784
Other Liabilities$191,501$30,000▼ $161,501
Total Liabilities$275,641$72,124▼ $203,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,631$92,620▼ $56,011
Net Assets With Donor Restrictions-$35,000-
Total Net Assets Fund Balance$148,631$127,620▼ $21,011
Total Liabilities and Net Assets / Fund Balance$424,272$199,744▼ $224,528

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$140,574$8,050$148,624
Equipment$8,405$2,267$10,672
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda WadePresident/foFT$81,546$1,200$82,746
Barbara MelsheimerDirector OperatiFT$53,770$1,200$54,970

Board Members and Trustees

NameTitle
Michelle PerezChairperson
Tyecha PettigrewVice Chairpe
Arun GamidiDirector
Beverly Taylor-gladneyDirector
Jennifer BerryDirector
Michelle ErzbergerDirector
Roshelle PearsonDirector
Patricia LindseySecretary
Bryan GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,227
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$4,823
All Other Contributions
$402,227
Change in Net Assets
$-20,039

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$94,499
Total Noncash Contributions1$94,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,059
Salaries, Compensation, and Employee Benefits$192,078
Total Fundraising Expense$3,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,440$74,960-$187,400
Fees for Services Other$51,929$19,401-$71,330
Occupancy-$25,590-$25,590
Office Expenses$413$11,517$1,351$13,281
Travel$4,459$6,559-$11,018
Other Employee Benefits$2,806$1,872-$4,678
Fees for Services Accounting-$4,150-$4,150
Depreciation Depletion-$3,811-$3,811
Insurance$1,899$379-$2,278
All Other Expenses$1,098$819-$1,917
Interest-$1,306-$1,306
Other Expenses$94,499$1,777$1,157$1,157
Conferences and Meetings-$695-$695
Total Functional Expenses$269,543$154,058$3,536$427,137
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
Line of Credit$30,000
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 - ein 82-5201854(line 11a): contracted service revenue 13,276 contracted service expense (10,343) _________ net equity gain of subsidiary 2,933”

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
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Wade
Formed
2001
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
35

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. 51,929 19,401 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -971 rounding - depreciation diff. -1 total -972”

Raw XML AppendixShowing 400 of 440 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/TotalRevenueColumnAmt11787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2103
IRS990/OtherRevenueTotalAmt04823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187400
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA WADE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0246236
IRS990/PYOtherRevenueAmt02655
IRS990/PYProgramServiceRevenueAmt090594
IRS990/PYRevenuesLessExpensesAmt0-81445
IRS990/PYSalariesCompEmpBnftPaidAmt0200661
IRS990/PYTotalExpensesAmt0446897
IRS990/PYTotalRevenueAmt0365452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 359,532
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01502659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0248726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0359532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80690
IRS990ScheduleA/PublicSupportPY170Pct00.77030
IRS990ScheduleA/PublicSupportTotal170Amt01502659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01502659
IRS990ScheduleA/TotalSupportAmt01862239
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/BookValueAmt08405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010672
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140574
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148979
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt094499
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 - EIN 82-5201854(LINE 11A): CONTRACTED SERVICE REVENUE 13,276 CONTRACTED SERVICE EXPENSE (10,343) _________ NET EQUITY GAIN OF SUBSIDIARY 2,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT CONTRACTED SERV. 51,929 19,401 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -971 ROUNDING - DEPRECIATION DIFF. -1 TOTAL -972
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/EndOfYearAssetsAmt01880
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CLASSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt013276
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/TotalAssetsBOYAmt0424272
IRS990/TotalAssetsEOYAmt0199744
IRS990/TotalAssetsGrp/BOYAmt0424272
IRS990/TotalAssetsGrp/EOYAmt0199744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0402227
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03536
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275641
IRS990/TotalLiabilitiesEOYAmt072124
IRS990/TotalLiabilitiesGrp/BOYAmt0275641
IRS990/TotalLiabilitiesGrp/EOYAmt072124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127620
IRS990/TotalProgramServiceExpensesAmt0269543
IRS990/TotalReportableCompFromOrgAmt0135316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407098
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199744
IRS990/TotReportableCompRltdOrgAmt02400
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06559
IRS990/TravelGrp/ProgramServicesAmt04459
IRS990/TravelGrp/TotalAmt011018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$199,744
Liabilities
$72,124
Net assets
$127,620
Revenue
$407,098
Expenses
$427,137
Net income
-$20,039
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
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.72$1.28$4.07$4.27$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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