Civic Intelligence

Change Inc.

990 • Fiscal year 2023 • EIN 41-0906127

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 27, 2024

Organization ProfileWWW.THECHANGEINC.ORG

View Organization Page

381 East Robie StreetSt Paul, MN 55107

(612) 222-0757

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,825,544

Up $1,825,610 (+61%) from 2022

Net Assets

Down

$1,141,535

Down $207,767 (-15%) from 2022

Liabilities

Up

$3,684,009

Up $2,033,377 (+123%) from 2022

Revenue And Expenses

Revenue

Up

$8,050,517

Up $1,175,604 (+17%) from 2022

Expenses

Up

$8,257,229

Up $438,686 (+5.6%) from 2022

Net Income

Up

-$206,712

Up $736,918 (+78%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$4,825,544
Liabilities$3,684,009
Net Assets$1,141,535
Open 2023 Filing

Operations Trend

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

2023

Revenue$8,050,517
Expenses$8,257,229
Net Income-$206,712
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 27, 2024
Return Version
2022v5.0
Gross Receipts
$8,066,232
Mission and Program Overview

Mission

Serves communities challenged by transition and poverty through education and enrichment opportunities, social and emotional support and training that leads to employment. The school is accredited under the north central accreditation and minnesota non-public school accrediting association as well as having an approval program for at-risk youth with the st. Paul school district.

Create educational, training and healing opportunities for children, youth, young adults and families from low-income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$693,974$1,201,178▲ $507,204
Land, Buildings, and Equipment, Net$957,964$908,587▼ $49,377
Accounts Receivable$337,292$457,440▲ $120,148
Inventories for Sale or Use$277,744$368,477▲ $90,733
Prepaid Expenses and Deferred Charges$184,300$134,152▼ $50,148
Cash and Non-Interest-Bearing Accounts$79,764$49,470▼ $30,294
Savings and Temporary Cash Investments$34,392$14,465▼ $19,927
Total Assets$2,999,934$4,825,544▲ $1,825,610
Other Assets Total$434,504$1,691,775▲ $1,257,271
Liabilities
Other Liabilities$418,790$1,897,847▲ $1,479,057
Accounts Payable and Accrued Expenses$607,535$934,553▲ $327,018
Unsecured Notes Loans Payable$624,307$818,049▲ $193,742
Deferred Revenue-$33,560-
Total Liabilities$1,650,632$3,684,009▲ $2,033,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,253,476$945,871▼ $307,605
Net Assets With Donor Restrictions$95,826$195,664▲ $99,838
Total Net Assets Fund Balance$1,349,302$1,141,535▼ $207,767
Total Liabilities and Net Assets / Fund Balance$2,999,934$4,825,544▲ $1,825,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$752,407$1,993,422$2,745,829
Equipment$33,450$200,651$234,101
Leasehold Improvements$116,330$23,924$140,254
Land$6,400-$6,400
Other Assets Org$287,529--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$33,065---$33,065
2022$33,065---$33,065
2021$33,065---$33,065
2020$33,065---$33,065
2019$33,065---$33,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody NelsonExecutive DirectorFT$152,286$6,780$159,066
Jill JohnsonAssociate DirectorFT$115,664$5,315$120,979

Board Members and Trustees

NameTitle
Delta LarkeyChair
John BoblinkVice Chair
Ann DillardDirector
Dorene DayDirector
Joe ReidDirector
Jose Santos JrDirector
Pete FitzsimmonsDirector
Peter HaydenDirector
Raymond KrauseDirector
Adam SpeesSecretary
Annmarie BeckerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metropolitan Alliance Of Connected CommuIt Contractor3433 BROADWAY ST NE SUITE 230, Minneapolis, MN 55404$108,419
Revenue and Support

Revenue Composition

Contributions and Grants
$5,139,655
Program Service Revenue
$2,899,901
Investment Income
$-15,715
Other Revenue
$26,676
All Other Contributions
$545,091
Change in Net Assets
$-206,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,050,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,055
Total Revenue per Audited Statements
$8,049,462
Total Revenue per Form 990
$8,050,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,307,574
Other Expenses$1,949,655
Total Fundraising Expense$233,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,705,208$266,368$59,744$5,031,320
Fees for Services Other$467,868$148,519$44,079$660,466
Occupancy$461,736$63,699$15,917$541,352
Other Employee Benefits$467,958$44,185$10,042$522,185
Payroll Taxes$333,080$32,410$9,430$374,920
Current Officers, Directors, Trustees, and Key Employees-$209,072$69,085$278,157
Fees for Services Accounting-$139,579-$139,579
Office Expenses$102,908$4,695$1,637$109,240
Pension Plan Contributions$99,456$1,536-$100,992
Depreciation Depletion$89,447$6,957$2,982$99,386
Other Expenses$41,041$5,157$1,297$47,495
Travel$17,743$984-$18,727
Total Functional Expenses$7,050,364$973,065$233,800$8,257,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,257,229
Total Expenses per Audited Statements$8,257,229
Total Expenses per Form 990$8,257,229
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
Lease Liabilities$1,523,431
Pass Through Liability$374,416
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
Jody Nelson
Title
Executive Director
Phone
6122220757
Signed
2024-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Nelson
Formed
1967
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
123
Volunteers
25

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/Desc0THE COMMUNITY & SCHOOL COLLABORATIVE (CSC) SERVED NEARLY 2,000 YOUNG PEOPLE IN THE 2022-23 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 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.
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IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02217997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0957964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0908587
IRS990/LandBldgEquipCostOrOtherBssAmt03126584
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015715
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 THEY CAN ACHIEVE THEIR HIGHEST AMIBTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01349302
IRS990/NetAssetsOrFundBalancesEOYAmt01141535
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15715
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019104
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1055
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01253476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0945871
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015917
IRS990/OccupancyGrp/ManagementAndGeneralAmt063699
IRS990/OccupancyGrp/ProgramServicesAmt0461736
IRS990/OccupancyGrp/TotalAmt0541352
IRS990/OfficeExpensesGrp/FundraisingAmt01637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04695
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102908
IRS990/OfficeExpensesGrp/TotalAmt0109240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0434504
IRS990/OtherAssetsTotalGrp/EOYAmt01691775
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0467958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0522185
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt019587
IRS990/OtherExpensesGrp/FundraisingAmt11297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35157
IRS990/OtherExpensesGrp/ProgramServicesAmt0163971
IRS990/OtherExpensesGrp/ProgramServicesAmt165706
IRS990/OtherExpensesGrp/ProgramServicesAmt234242
IRS990/OtherExpensesGrp/ProgramServicesAmt341041
IRS990/OtherExpensesGrp/TotalAmt0164211
IRS990/OtherExpensesGrp/TotalAmt1108314
IRS990/OtherExpensesGrp/TotalAmt260885
IRS990/OtherExpensesGrp/TotalAmt347495
IRS990/OtherLiabilitiesGrp/BOYAmt0418790
IRS990/OtherLiabilitiesGrp/EOYAmt01897847
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07572
IRS990/OtherRevenueTotalAmt07572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04705208
IRS990/OtherSalariesAndWagesGrp/TotalAmt05031320
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032410
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333080
IRS990/PayrollTaxesGrp/TotalAmt0374920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099456
IRS990/PensionPlanContributionsGrp/TotalAmt0100992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0693974
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01201178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134152
IRS990/PrincipalOfficerNm0JODY NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01513527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11386374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01513527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11386374
IRS990/ProgSrvcAccomActy2Grp/Desc0GAP SCHOOL SERVED 175 YOUTH AND YOUNG ADULTS (AGES 14-24) IN THE 2022-23 SCHOOL YEAR 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02358950
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/ExpenseAmt0270268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04346034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt01594669
IRS990/PYOtherRevenueAmt026625
IRS990/PYProgramServiceRevenueAmt02502217
IRS990/PYRevenuesLessExpensesAmt0-943630
IRS990/PYSalariesCompEmpBnftPaidAmt06223874
IRS990/PYTotalExpensesAmt07818543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06874913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-206712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019104
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02907473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05139655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04346034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04937637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03863619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01370713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019657658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08872157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84710
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt016717568
IRS990ScheduleA/SubstantialContributorsTotAmt02940090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05139655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04346034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04937637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03863619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01370713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019657658
IRS990ScheduleA/TotalSupportAmt019734606
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0752407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01993422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02745829
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033065
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt033065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033065
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033450

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
$4,825,544
Liabilities
$3,684,009
Net assets
$1,141,535
Revenue
$8,050,517
Expenses
$8,257,229
Net income
-$206,712
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
2023Detailed filing. Detailed filing data is available for this year.$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