Civic Intelligence

Change Inc.

990 • Fiscal year 2022 • EIN 41-0906127

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.thechangeinc.org

View Organization Page

381 E Robie StSaint Paul, MN 55107

(612) 222-0757

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$171,927

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.5%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,999,934

Up $62,594 (+2.1%) from 2021

Net Assets

Down

$1,349,302

Down $945,935 (-41%) from 2021

Liabilities

Up

$1,650,632

Up $1,008,529 (+157%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

Down

$6,874,913

Down $108,075 (-1.5%) from 2021

Expenses

Up

$7,818,543

Up $1,345,086 (+21%) from 2021

Net Income

Down

-$943,630

Down $1,453,161 (-285%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$2,999,934
Liabilities$1,650,632
Net Assets$1,349,302
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$6,874,913
Expenses$7,818,543
Net Income-$943,630
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$6,874,913
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.

Empower communities challenged by transition & poverty through education, support & training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,079,298$1,235,708▲ $156,410
Accounts Receivable$988,812$1,031,265▲ $42,453
Prepaid Expenses and Deferred Charges$69,993$183,659▲ $113,666
Savings and Temporary Cash Investments$782,881$114,156▼ $668,725
Inventories for Sale or Use$641$641→ $0
Total Assets$2,937,340$2,999,934▲ $62,594
Other Assets Total$15,715$434,505▲ $418,790
Liabilities
Unsecured Notes Loans Payable$150,000$624,307▲ $474,307
Accounts Payable and Accrued Expenses$368,154$607,535▲ $239,381
Other Liabilities$123,949$418,790▲ $294,841
Total Liabilities$642,103$1,650,632▲ $1,008,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,037,993$1,253,476▼ $784,517
Net Assets With Donor Restrictions$257,244$95,826▼ $161,418
Total Net Assets Fund Balance$2,295,237$1,349,302▼ $945,935
Total Liabilities and Net Assets / Fund Balance$2,937,340$2,999,934▲ $62,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$821,205$1,927,067$2,748,272
Equipment$25,645$450,422$476,067
Other Land Buildings$277,744-$277,744
Leasehold Improvements$104,714$9,710$114,424
Land$6,400-$6,400
Other Assets Org$418,790--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$33,065---$33,065
2021$33,065---$33,065
2020$33,065---$33,065
2019$33,065---$33,065
2018$33,065---$33,065
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody NelsonExecutive DirectorFT$154,790$17,399$172,189
Jill JohnsonAssociate DirectorFT$120,097$5,375$125,472

Board Members and Trustees

NameTitle
Delta LarkeyChair
John BobolinkVice Chair
Amy LauricellaDirector
Ann DillardDirector
Dorene DayDirector
Enrique EstradaDirector
Joe Genev-ReidDirector
Jose SantosDirector
Kaziah JosiahDirector
Peter HaydenDirector
Raymond KrauseDirector
Richard MammenDirector
Vachel HudsonDirector (End 09/2021)
Paul AlsidesDirector (End 11/2021)
Adam SpeesSecretary
Annmarie BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,346,034
Program Service Revenue
$2,502,217
Investment Income
$167
Other Revenue
$26,495
All Other Contributions
$246,566
Change in Net Assets
$-943,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,874,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,305
Total Revenue per Audited Statements
$6,872,608
Total Revenue per Form 990
$6,874,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,223,874
Other Expenses$1,594,669
Total Fundraising Expense$208,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,392,151$495,003$76,642$4,963,796
Fees for Services Other$506,438$101,597$26,865$634,900
Other Employee Benefits$461,263$25,149$11,585$497,997
Payroll Taxes$330,267$21,576$9,563$361,406
Occupancy$305,002$13,320$3,563$321,885
Current Officers, Directors, Trustees, and Key Employees$84,574$138,248$74,274$297,096
Office Expenses$184,327$12,502$661$197,490
Pension Plan Contributions$99,142$3,557$880$103,579
Depreciation Depletion$82,722$2,660$871$86,253
Other Expenses$60,489$10,238$427$71,154
Fees for Services Accounting$33,764$6,774$1,791$42,329
All Other Expenses$2,946$10,179$47$13,172
Travel$9,649$-563$3$9,089
Total Functional Expenses$6,741,473$868,832$208,238$7,818,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,818,543
Total Expenses per Audited Statements$7,818,543
Total Expenses per Form 990$7,818,543
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Pass-Through Liability$418,790
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 E Robie St, Saint Paul, MN 55107

Signing Officer

Name
Jody Nelson
Title
Executive Director
Phone
6122220757
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Nelson
Formed
1967
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
108
Volunteers
25

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

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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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/Desc0Guadalupe Alternative Programs (GAP) School serves approximately 200 youth and young adults (ages 15-24) annually through education and enrichment; training that leads to employment; and social and 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
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/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (End 09/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director (End 11/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Associate Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0130
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04099468
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0130
IRS990/GrossReceiptsAmt06874913
IRS990/GrossRentsGrp/RealAmt026495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0641
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0641
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt03622907
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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 that they can achieve their highest ambition.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02295237
IRS990/NetAssetsOrFundBalancesEOYAmt01349302
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0130
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026495
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2305
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02037993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01253476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03563
IRS990/OccupancyGrp/ManagementAndGeneralAmt013320
IRS990/OccupancyGrp/ProgramServicesAmt0305002
IRS990/OccupancyGrp/TotalAmt0321885
IRS990/OfficeExpensesGrp/FundraisingAmt0661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012502
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184327
IRS990/OfficeExpensesGrp/TotalAmt0197490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015715
IRS990/OtherAssetsTotalGrp/EOYAmt0434505
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0461263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0497997
IRS990/OtherExpensesGrp/Desc0Student Activities
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/Desc2Minor Equipment & Maint
IRS990/OtherExpensesGrp/FundraisingAmt01066
IRS990/OtherExpensesGrp/FundraisingAmt1427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110238
IRS990/OtherExpensesGrp/ProgramServicesAmt0109640
IRS990/OtherExpensesGrp/ProgramServicesAmt179099
IRS990/OtherExpensesGrp/ProgramServicesAmt260489
IRS990/OtherExpensesGrp/TotalAmt0109640
IRS990/OtherExpensesGrp/TotalAmt1108757
IRS990/OtherExpensesGrp/TotalAmt271154
IRS990/OtherLiabilitiesGrp/BOYAmt0123949
IRS990/OtherLiabilitiesGrp/EOYAmt0418790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0495003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04392151
IRS990/OtherSalariesAndWagesGrp/TotalAmt04963796
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021576
IRS990/PayrollTaxesGrp/ProgramServicesAmt0330267
IRS990/PayrollTaxesGrp/TotalAmt0361406
IRS990/PensionPlanContributionsGrp/FundraisingAmt0880
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099142
IRS990/PensionPlanContributionsGrp/TotalAmt0103579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183659
IRS990/PrincipalOfficerNm0Jody Nelson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Medical Billings
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01498579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1996247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01498579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1996247
IRS990/ProgSrvcAccomActy2Grp/Desc0The Community & School Collaborative (CSC) serves over 700 kids annually 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 therapy. Today, CSC partners with Minneapolis Public Schools, Saint Paul Public Schools, Hennepin County, Ramsey County, Minnesota Department of Human Services, and Minnesota Office of Justice Programs to serve kids and families throughout the Twin Cities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03868070
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02502217
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 (teachers, 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/ExpenseAmt0165847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04937637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134386
IRS990/PYOtherExpensesAmt01558836
IRS990/PYOtherRevenueAmt08653
IRS990/PYProgramServiceRevenueAmt01902312
IRS990/PYRevenuesLessExpensesAmt0509531
IRS990/PYSalariesCompEmpBnftPaidAmt04914621
IRS990/PYTotalExpensesAmt06473457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06982988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-943630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026495
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0782881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114156
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The amounts reported in Column B are for the short year January 1, 2019 through June 30, 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Section A & B, Column b
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04937637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03863619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01370713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02772487
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08720245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt017290490
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04346034
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03863619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01370713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02772487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017290490
IRS990ScheduleA/TotalSupportAmt017350339
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,999,934
Liabilities
$1,650,632
Net assets
$1,349,302
Revenue
$6,874,913
Expenses
$7,818,543
Net income
-$943,630
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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