Civic Intelligence

Change Inc.

990 • Fiscal year 2024 • EIN 41-0906127

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 26, 2025

Organization ProfileWWW.THECHANGEINC.ORG

View Organization Page

381 East Robie StreetSt Paul, MN 55107

(612) 222-0757

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.36x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.4%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$165,003

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.3%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,101,305

Down $724,239 (-15%) from 2023

Net Assets

Down

$932,751

Down $208,784 (-18%) from 2023

Liabilities

Down

$3,168,554

Down $515,455 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Up

$8,719,173

Up $668,656 (+8.3%) from 2023

Expenses

Up

$8,927,957

Up $670,728 (+8.1%) from 2023

Net Income

Down

-$208,784

Down $2,072 (-1.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,809,474Liabilities 2010: $303,317Net Assets 2010: $3,506,1572010Assets 2011: $3,491,192Liabilities 2011: $336,426Net Assets 2011: $3,154,7662011Assets 2012: $3,301,100Liabilities 2012: $541,267Net Assets 2012: $2,759,8332012Assets 2013: $3,248,049Liabilities 2013: $509,473Net Assets 2013: $2,738,5762013Assets 2014: $3,322,355Liabilities 2014: $780,189Net Assets 2014: $2,542,1662014Assets 2015: $3,520,528Liabilities 2015: $941,436Net Assets 2015: $2,579,0922015Assets 2016: $2,792,353Liabilities 2016: $559,422Net Assets 2016: $2,232,9312016Assets 2017: $2,835,627Liabilities 2017: $645,416Net Assets 2017: $2,190,2112017Assets 2021: $2,937,340Liabilities 2021: $642,103Net Assets 2021: $2,295,2372021Assets 2022: $2,999,934Liabilities 2022: $1,650,632Net Assets 2022: $1,349,3022022Assets 2023: $4,825,544Liabilities 2023: $3,684,009Net Assets 2023: $1,141,5352023Assets 2024: $4,101,305Liabilities 2024: $3,168,554Net Assets 2024: $932,7512024Assets 2025: $3,264,448Liabilities 2025: $3,043,436Net Assets 2025: $221,0122025

Highlighted filing

2024

Assets$4,101,305
Liabilities$3,168,554
Net Assets$932,751
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,758,8002010Expenses 2011: $2,601,9502011Expenses 2012: $2,449,9962012Revenue 2013: $2,433,638Expenses 2013: $2,587,306Net Income 2013: -$153,6682013Revenue 2014: $2,943,972Expenses 2014: $3,188,535Net Income 2014: -$244,5632014Revenue 2015: $3,799,023Expenses 2015: $3,751,848Net Income 2015: $47,1752015Revenue 2016: $3,567,141Expenses 2016: $3,938,772Net Income 2016: -$371,6312016Revenue 2017: $4,194,047Expenses 2017: $4,262,377Net Income 2017: -$68,3302017Revenue 2021: $6,982,988Expenses 2021: $6,473,457Net Income 2021: $509,5312021Revenue 2022: $6,874,913Expenses 2022: $7,818,543Net Income 2022: -$943,6302022Revenue 2023: $8,050,517Expenses 2023: $8,257,229Net Income 2023: -$206,7122023Revenue 2024: $8,719,173Expenses 2024: $8,927,957Net Income 2024: -$208,7842024Revenue 2025: $8,995,434Expenses 2025: $9,824,181Net Income 2025: -$828,7472025

Highlighted filing

2024

Revenue$8,719,173
Expenses$8,927,957
Net Income-$208,784
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$9,020,332
Mission and Program Overview

Mission

Change inc. Utilizes the power of relationships and community to create educational, training and healing opportunities for children, youth, young adults and families so they can achieve their highest amibtion.

Change inc. Utilizes the power of relationships and community to create educational, training and healing opportunities for children, youth, young adults and families so they can achieve their highest ambition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,201,178$896,457▼ $304,721
Land, Buildings, and Equipment, Net$908,587$815,121▼ $93,466
Accounts Receivable$457,440$531,823▲ $74,383
Inventories for Sale or Use$368,477$200,412▼ $168,065
Prepaid Expenses and Deferred Charges$134,152$126,390▼ $7,762
Cash and Non-Interest-Bearing Accounts$49,470$112,801▲ $63,331
Savings and Temporary Cash Investments$14,465$33,239▲ $18,774
Total Assets$4,825,544$4,101,305▼ $724,239
Other Assets Total$1,691,775$1,385,062▼ $306,713
Liabilities
Other Liabilities$1,897,847$1,643,577▼ $254,270
Accounts Payable and Accrued Expenses$934,553$918,546▼ $16,007
Unsecured Notes Loans Payable$818,049$606,431▼ $211,618
Deferred Revenue$33,560--
Total Liabilities$3,684,009$3,168,554▼ $515,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$945,871$841,871▼ $104,000
Net Assets With Donor Restrictions$195,664$90,880▼ $104,784
Total Net Assets Fund Balance$1,141,535$932,751▼ $208,784
Total Liabilities and Net Assets / Fund Balance$4,825,544$4,101,305▼ $724,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,581$2,062,248$2,745,829
Equipment$22,862$216,629$239,491
Leasehold Improvements$102,278$37,976$140,254
Land$6,400-$6,400
Other Assets Org$76,365--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$33,065$174--$33,239
2023$33,065---$33,065
2022$33,065---$33,065
2021$33,065---$33,065
2020$33,065---$33,065
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody NelsonFormer Executive DirectorFT$157,975$7,028$165,003
Jill JohnsonExecutive DirectorFT$112,296$2,081$114,377

Board Members and Trustees

NameTitle
John BobolinkChair
Adam SpeesVice Chair
Alfred JaryanDirector
Amy LauricellaDirector
Basanti MillerDirector
Jamil PaytonDirector
Joe ReidDirector
Karen ThompsonDirector
Mitch Walking ElkDirector
Ann DillardSecretary
Pete FitzsimmonsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mn Frost Owner LLCRents And Cam1010 DALE ST N, Saint Paul, MN 55117$269,172
Metropolitan Alliance Of Connected CommuIt Contractor3433 BROADWAY ST NE SUITE 230, Minneapolis, MN 55404$128,085
Procentive LLCMedical Billing Fee2321 JACK BREAULT DR STE 100, Hudson, WI 54016$110,633
Revenue and Support

Revenue Composition

Contributions and Grants
$4,788,233
Program Service Revenue
$3,748,223
Investment Income
$103,931
Other Revenue
$78,786
All Other Contributions
$461,672
Change in Net Assets
$-208,784

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 AmountValuation Method
Other Non Cash Contri Table1$37,500Fair Value
Total Noncash Contributions1$37,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,719,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,110
Total Revenue per Audited Statements
$8,863,283
Total Revenue per Form 990
$8,719,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,633,551
Other Expenses$2,294,406
Total Fundraising Expense$196,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,970,326$265,805$70,507$5,306,638
Fees for Services Other$678,551$188,636$7,880$875,067
Other Employee Benefits$378,698$120,613$5,573$504,884
Payroll Taxes$361,903$35,779$10,081$407,763
Occupancy$316,157$41,424$10,625$368,206
Current Officers, Directors, Trustees, and Key Employees$20,068$213,484$64,506$298,058
Office Expenses$176,131$11,624$1,559$189,314
Pension Plan Contributions$90,829$25,379-$116,208
Depreciation Depletion$79,409$16,800$2,647$98,856
Other Expenses$59,323$4,290$990$64,603
Fees for Services Accounting-$53,533-$53,533
All Other Expenses$15,290$36,566-$51,856
Travel$21,566$222$4$21,792
Total Functional Expenses$7,666,376$1,064,873$196,708$8,927,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,072,067
Expenses per Audited Statements$8,927,957
Total Expenses per Form 990$8,927,957
Expenses Not Reported on Form 990$144,110
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$1,423,854
Pass Through Liability$219,723
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
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

“The organization does not have a committee with the authority to act on behalf of the governing body.”

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

“The board of directors reviews and approves the 990 prior to filing.”

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

“The board obtains written acknowledgement from each board member and will be asking for updates from each board member annually at the first meeting of every year. Conflicts of interest are determined by the board of directors. Identified conflicts are addressed on a case by case basis.”

Form 990, Part VI, Section B, Line 15A

“During the budget forumlation process, the chair of the board evaluates the executive director's job performance and discusses the suggested salary increase in the board meeting, which is then approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Change Inc
EIN
41-0906127
Phone
6122220757
Address
381 EAST ROBIE STREET, ST PAUL, MN 55107

Signing Officer

Name
Jill Johnson
Title
Executive Director
Phone
6124323474
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Johnson
Formed
1967
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
131
Volunteers
30

Preparer

Firm
Mahoney Ulbrich Christiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Elizabeth Barchenger
Phone
6512276695
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment was established to provide annual funding for general operations.”

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/ActivityOrMissionDesc0CHANGE INC. UTILIZES THE POWER OF RELATIONSHIPS AND COMMUNITY TO CREATE EDUCATIONAL, TRAINING AND HEALING OPPORTUNITIES FOR CHILDREN, YOUTH, YOUNG ADULTS AND FAMILIES SO THEY CAN ACHIEVE THEIR HIGHEST AMBITION.
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IRS990/Desc0THE COMMUNITY & SCHOOL COLLABORATIVE (CSC) SERVED 1,272 YOUNG PEOPLE IN THE 2023-24 SCHOOL YEAR TO REMOVE MENTAL AND EMOTIONAL BARRIERS TO SCHOOL SUCCESS. THROUGHOUT THE PAST 15 YEARS, SERVICES HAVE EXPANDED TO INCLUDE MENTORING, CASE MANAGEMENT, CARE COORDINATION, AND CLINICAL MENTAL HEALTH SERVICES. TODAY, CSC PARTNERSHIPS WITH MINNEAPOLIS PUBLIC SCHOOLS, SAINT PAUL PUBLIC SCHOOLS, OSSEO PUBLIC SCHOOLS, HENNEPIN COUNTY, RAMSEY COUNTY, MINNESOTA DEPARTMENT OF HUMAN SERVICES, AND MINNESOTA OFFICE OF JUSTICE PROGRAMS TO SERVE CHILDREN, YOUTH, AND FAMILIES THROUGHOUT THE TWIN CITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EXECUTIVE DIRECTOR
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IRS990/MissionDesc0CHANGE INC. UTILIZES THE POWER OF RELATIONSHIPS AND COMMUNITY TO CREATE EDUCATIONAL, TRAINING AND HEALING OPPORTUNITIES FOR CHILDREN, YOUTH, YOUNG ADULTS AND FAMILIES SO THEY CAN ACHIEVE THEIR HIGHEST AMIBTION.
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IRS990/OfficeExpensesGrp/FundraisingAmt01559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011624
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176131
IRS990/OfficeExpensesGrp/TotalAmt0189314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504884
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt022336
IRS990/OtherExpensesGrp/FundraisingAmt1990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24290
IRS990/OtherExpensesGrp/ProgramServicesAmt0229385
IRS990/OtherExpensesGrp/ProgramServicesAmt1183906
IRS990/OtherExpensesGrp/ProgramServicesAmt284834
IRS990/OtherExpensesGrp/ProgramServicesAmt359323
IRS990/OtherExpensesGrp/TotalAmt0229385
IRS990/OtherExpensesGrp/TotalAmt1184965
IRS990/OtherExpensesGrp/TotalAmt2156829
IRS990/OtherExpensesGrp/TotalAmt364603
IRS990/OtherLiabilitiesGrp/BOYAmt01897847
IRS990/OtherLiabilitiesGrp/EOYAmt01643577
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078786
IRS990/OtherRevenueTotalAmt078786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04970326
IRS990/OtherSalariesAndWagesGrp/TotalAmt05306638
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035779
IRS990/PayrollTaxesGrp/ProgramServicesAmt0361903
IRS990/PayrollTaxesGrp/TotalAmt0407763
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090829
IRS990/PensionPlanContributionsGrp/TotalAmt0116208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01201178
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0896457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126390
IRS990/PrincipalOfficerNm0JILL JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11681774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02066449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11681774
IRS990/ProgSrvcAccomActy2Grp/Desc0GAP SCHOOL SERVED 187 YOUTH AND YOUNG ADULTS (AGES 14-24) IN THE 2023-24 SCHOOL YEAR THROUGH EDUCATION AND ENRICHMENT; TRAINING THAT LEADS TO EMPLOYMENT; AND SOCIAL EMOTIONAL SUPPORTS. THROUGH LONG-TERM PARTNERSHIPS WITH SAINT PAUL PUBLIC SCHOOLS, THE SAINT PAUL COMMUNITY LITERACY CONSORTIUM, AND YOUTHBUILD USA, GAP SCHOOL HELPS YOUTH AT RISK OF SCHOOL FAILURE COMPLETE THEIR HIGH SCHOOL DIPLOMA WHILE EARNING AN INDUSTRY-RECOGNIZED CERTIFICATE IN AN ENVIRONMENT BETTER TAILORED TO MEET THEIR STRENGTHS AND NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04918192
IRS990/ProgSrvcAccomActy3Grp/Desc0CHANGE INSTITUTE BRINGS HEALING, TEACHING, AND ADVOCACY TOGETHER TO LOOK AT INFLUENCING SYSTEMS CHANGE AND APPROACHING SUSTAINABILITY. CHANGE INSTITUTE HELPS DEVELOP AND IMPLEMENT TRAININGS FOCUSED ON PREPARING CARING ADULTS (TEACHER, ADMINISTRATORS, THERAPISTS, ETC.) TO BEST MEET COMMUNITY MENTAL HEALTH NEEDS FOR CHILDREN, YOUTH, AND YOUNG ADULTS. WE WORK TO EMPOWER A DIVERSE CLINICAL WORKFORCE THAT IS PREPARED TO SERVE CHILDREN AND FAMILIES FACING COMPLICATED BARRIERS IN THE TWIN CITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0461536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05139655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-15715
IRS990/PYOtherExpensesAmt01949655
IRS990/PYOtherRevenueAmt026676
IRS990/PYProgramServiceRevenueAmt02899901
IRS990/PYRevenuesLessExpensesAmt0-206712
IRS990/PYSalariesCompEmpBnftPaidAmt06307574
IRS990/PYTotalExpensesAmt08257229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08050517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-208784
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt033239
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,101,305
Liabilities
$3,168,554
Net assets
$932,751
Revenue
$8,719,173
Expenses
$8,927,957
Net income
-$208,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$3.04$0.22$9.00$9.82$0.83
2024Detailed filing. Detailed filing data is available for this year.$4.10$3.17$0.93$8.72$8.93$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$3.68$1.14$8.05$8.26$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.00$1.65$1.35$6.87$7.82$0.94
2021Summary only. Only limited summary data is available for this year.$2.94$0.64$2.30$6.98$6.47$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.65$2.19$4.19$4.26$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.56$2.23$3.57$3.94$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.94$2.58$3.80$3.75$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.78$2.54$2.94$3.19$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.51$2.74$2.43$2.59$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.54$2.76$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.34$3.15$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.30$3.51$2.76