Civic Intelligence

The Board for Inner City Missions of The

990 • Fiscal year 2019 • EIN 43-0654857

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.UPSTL.ORG
1000 N VandeventerSaint Louis, MO 63113

(314) 383-1733

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$148,803

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,320,511

Down $319,729 (-19%) from 2018

Net Assets

Down

$1,074,385

Down $316,007 (-23%) from 2018

Liabilities

Down

$246,126

Down $3,722 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin22nd percentile

Revenue

Down

$3,584,517

Down $517,571 (-13%) from 2018

Expenses

Down

$3,908,360

Down $122,314 (-3.0%) from 2018

Net Income

Down

-$323,843

Down $395,257 (-553%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,830,647Liabilities 2011: $331,229Net Assets 2011: $1,499,4182011Assets 2012: $1,746,521Liabilities 2012: $328,354Net Assets 2012: $1,418,1672012Assets 2013: $2,029,293Liabilities 2013: $405,465Net Assets 2013: $1,623,8282013Assets 2014: $1,711,622Liabilities 2014: $202,018Net Assets 2014: $1,509,6042014Assets 2015: $1,833,231Liabilities 2015: $271,477Net Assets 2015: $1,561,7542015Assets 2016: $1,710,169Liabilities 2016: $274,008Net Assets 2016: $1,436,1612016Assets 2017: $1,561,227Liabilities 2017: $233,456Net Assets 2017: $1,327,7712017Assets 2018: $1,640,240Liabilities 2018: $249,848Net Assets 2018: $1,390,3922018Assets 2019: $1,320,511Liabilities 2019: $246,126Net Assets 2019: $1,074,3852019Assets 2020: $1,956,396Liabilities 2020: $158,263Net Assets 2020: $1,798,1332020Assets 2021: $2,727,424Liabilities 2021: $199,132Net Assets 2021: $2,528,2922021Assets 2022: $2,729,834Liabilities 2022: $593,808Net Assets 2022: $2,136,0262022Assets 2023: $2,421,201Liabilities 2023: $573,915Net Assets 2023: $1,847,2862023Assets 2024: $1,803,218Liabilities 2024: $341,542Net Assets 2024: $1,461,6762024

Highlighted filing

2019

Assets$1,320,511
Liabilities$246,126
Net Assets$1,074,385
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,854,1692011Expenses 2012: $1,968,6902012Revenue 2013: $2,854,335Expenses 2013: $2,659,313Net Income 2013: $195,0222013Revenue 2014: $2,889,289Expenses 2014: $3,004,377Net Income 2014: -$115,0882014Revenue 2015: $3,218,902Expenses 2015: $3,147,629Net Income 2015: $71,2732015Revenue 2016: $3,378,189Expenses 2016: $3,508,470Net Income 2016: -$130,2812016Revenue 2017: $4,048,161Expenses 2017: $4,162,433Net Income 2017: -$114,2722017Revenue 2018: $4,102,088Expenses 2018: $4,030,674Net Income 2018: $71,4142018Revenue 2019: $3,584,517Expenses 2019: $3,908,360Net Income 2019: -$323,8432019Revenue 2020: $3,266,204Expenses 2020: $2,951,401Net Income 2020: $314,8032020Revenue 2021: $3,972,769Expenses 2021: $3,310,431Net Income 2021: $662,3382021Revenue 2022: $3,400,669Expenses 2022: $3,633,200Net Income 2022: -$232,5312022Revenue 2023: $4,377,194Expenses 2023: $4,741,374Net Income 2023: -$364,1802023Revenue 2024: $4,211,541Expenses 2024: $4,624,524Net Income 2024: -$412,9832024

Highlighted filing

2019

Revenue$3,584,517
Expenses$3,908,360
Net Income-$323,843
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,662,160
Mission and Program Overview

Mission

Neighborhood houses strengthens children, families and communities through neighborhood-centered, faith-based, life-changing programs that help create hope, health and independence.

To close the opportunity gap for children and youth by building on their strengths

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$571,316$554,000▼ $17,316
Accounts Receivable$356,813$339,067▼ $17,746
Land, Buildings, and Equipment, Net$241,810$206,086▼ $35,724
Cash and Non-Interest-Bearing Accounts$359,371$117,223▼ $242,148
Investments in Publicly Traded Securities$65,934$63,267▼ $2,667
Prepaid Expenses and Deferred Charges$44,996$40,868▼ $4,128
Total Assets$1,640,240$1,320,511▼ $319,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,196$142,815▲ $42,619
Accounts Payable and Accrued Expenses$149,652$103,311▼ $46,341
Total Liabilities$249,848$246,126▼ $3,722
Net Assets / Fund Balance
Net Assets With Donor Restrictions$670,257$804,213▲ $133,956
Net Assets Without Donor Restrictions$720,135$270,172▼ $449,963
Total Net Assets Fund Balance$1,390,392$1,074,385▼ $316,007
Total Liabilities and Net Assets / Fund Balance$1,640,240$1,320,511▼ $319,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,815$979,843$1,144,658
Equipment$41,271$528,427$569,698
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene SowellPresident and CEOFT$126,839$21,964$148,803

Board Members and Trustees

NameTitle
Elisa WangBoard Chair
Lynn TiedeBoard Vice Chair
Amanda MeyerDirector
Andrew BleyerDirector
Dr Karen Seibert BoydDirector
Jackie DippelDirector
Jerry WalkerDirector
Jonathan LeeDirector
Michele OttingerDirector
Michelle SymankDirector
Nicole GoreDirector
Rev Patrick ChandlerDirector
Tom StringerDirector
Michelle LangleySecretary
Andrew WalshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,162,347
Program Service Revenue
$462,794
Investment Income
$1,892
Other Revenue
$-42,516
All Other Contributions
$928,025
Change in Net Assets
$-323,843

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory81,838$277,231Program Value
Other Non Cash Contri Table35$11,305Cost/selling Price
Other Non Cash Contri Table22$4,523Cost/selling Price
Total Noncash Contributions81,895$293,059-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,584,331
Revenue Not Reported on Financial Statements
$186
Revenue Not Reported on Form 990
$104,229
Total Revenue per Audited Statements
$3,688,560
Total Revenue per Form 990
$3,584,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,704,180
Other Expenses$1,181,167
Total Fundraising Expense$202,421
Grants and Similar Amounts Paid$12,250
Professional Fundraising Fees$10,763

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,896,298$155,668$130,974$2,182,940
Payroll Taxes$173,903$14,560$10,978$199,441
Other Employee Benefits$130,903$38,845$3,248$172,996
Fees for Services Other$109,417$48,435$2,700$160,552
Current Officers, Directors, Trustees, and Key Employees$119,042$19,345$10,416$148,803
Office Expenses$116,422$16,310$6,877$139,609
Occupancy$110,011$16,811$1,013$127,835
Fees for Services Accounting-$87,300-$87,300
Travel$61,370$25$869$62,264
Depreciation Depletion$53,569$5,907-$59,476
Conferences and Meetings$34,133$2,223$3,081$39,437
Other Expenses$14,820$9,237$10,261$34,318
Interest$22,539$1,902$2,837$27,278
All Other Expenses$16,955$4,163$949$22,067
Insurance$15,214$3,803-$19,017
Grants to Domestic Individuals$12,250--$12,250
Fees for Services Professional Fundraising--$10,763$10,763
Advertising$677-$5,871$6,548
Fees for Service Investment Mgmnt Fees-$186-$186
Total Functional Expenses$3,277,940$427,999$202,421$3,908,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,004,567
Total Expenses per Form 990$3,908,360
Expenses per Audited Statements$3,908,174
Expenses Not Reported on Form 990$96,393
Expenses Not Reported on Financial Statements$186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,643
Fundraising Gross Income$20,000
Professional Fundraising Fees$10,763

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art and Soul$111,949$20,000$15,334$4,666
Trivia Night$13,875-$845-
Total Events$125,824$20,000$65,643$-45,643
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has outsourced the chief financial officer function to a professional services firm. The accounting activities and responsibilities of the chief financial officer are supervised by the president and board of directors on a periodic basis.”

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

“The form 990 is prepared by a public accounting firm, is reviewed by management and provided to the board of directors electronically by management prior to filing.”

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

“Conflict of interest documentation is distributed to our board of directors and signed off on annually. A conflict of interest statement is also included in our employee handbook, which employees sign off on upon employment. If necessary, members of the governing board or an appointed committee will review and make a determination on potential conflicts that may exist for the organization.”

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

“Question 15a: the compensation of the president & ceo is based on comparable rates at similar not-for-profit agencies. On an annual basis, the performance and pay of the president & ceo is evaluated formally by the executive committee. Question 15b: the organization does not have any other officers or highly compensated employees.”

Form 990, Part VI, Section C, Line 19

“Our most recent audited financial statements and 990s are available for review on our website. Our articles of incorporation, bylaws, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Unleashing Potential
EIN
43-0654857
Phone
3143831733
Address
1000 N VANDEVENTER, SAINT LOUIS, MO 63113

Signing Officer

Name
Darlene Sowell
Title
President & CEO
Phone
3143831733
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Sowell
Formed
1913
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
187
Volunteers
350

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Mindy G Krueger
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenues on 990 65,643.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenues on 990 65,643.”

Raw XML AppendixShowing 400 of 590 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0149652
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103311
IRS990/AccountsReceivableGrp/BOYAmt0356813
IRS990/AccountsReceivableGrp/EOYAmt0339067
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CLOSE THE OPPORTUNITY GAP FOR CHILDREN AND YOUTH BY BUILDING ON THEIR STRENGTHS
IRS990/AdvertisingGrp/FundraisingAmt05871
IRS990/AdvertisingGrp/ProgramServicesAmt0677
IRS990/AdvertisingGrp/TotalAmt06548
IRS990/AllOtherContributionsAmt0928025
IRS990/AllOtherExpensesGrp/FundraisingAmt0949
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04163
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016955
IRS990/AllOtherExpensesGrp/TotalAmt022067
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL KRUSSEL
IRS990/BooksInCareOfDetail/PhoneNum03143831733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 N VANDEVENTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063113
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0359371
IRS990/CashNonInterestBearingGrp/EOYAmt0117223
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010416
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019345
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119042
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148803
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt03081
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02223
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt034133
IRS990/ConferencesMeetingsGrp/TotalAmt039437
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0105824
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03162347
IRS990/CYGrantsAndSimilarPaidAmt012250
IRS990/CYInvestmentIncomeAmt01892
IRS990/CYOtherExpensesAmt01181167
IRS990/CYOtherRevenueAmt0-42516
IRS990/CYProgramServiceRevenueAmt0462794
IRS990/CYRevenuesLessExpensesAmt0-323843
IRS990/CYSalariesCompEmpBnftPaidAmt02704180
IRS990/CYTotalExpensesAmt03908360
IRS990/CYTotalFundraisingExpenseAmt0202421
IRS990/CYTotalProfFndrsngExpnsAmt010763
IRS990/CYTotalRevenueAmt03584517
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05907
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053569
IRS990/DepreciationDepletionGrp/TotalAmt059476
IRS990/Desc0EARLY CHILDHOOD EDUCATION: THE LICENSED AND ACCREDITED EARLY CHILDHOOD EDUCATION CENTER AT CAROLINE MISSION PROVIDES CHILDREN, AGES 6 WEEKS TO FIVE YEARS, FROM LOW-INCOME FAMILIES WITH HIGH-QUALITY EARLY CHILDHOOD EDUCATION AND CARE. THE SERVICES ARE OFFERED ON A SLIDING SCALE AND INCLUDE AN INDIVIDUALIZED DEVELOPMENT PLAN FOR EACH CHILD IN ADDITION TO A STRONG FOCUS ON PARENT ENGAGEMENT. THE TEACHING STRATEGIES GOLD ASSESSMENT SYSTEM IS UTILIZED TO DESIGN ACTIVITIES AND TRACK EACH CHILD'S INDIVIDUAL PROGRESS. ULTIMATELY, THE GOAL OF CAROLINE MISSION IS TO PREPARE CHILDREN FOR SUCCESS IN KINDERGARTEN AND BEYOND. SEE SCHEDULE O FOR CLIENTS SERVED AND OUTCOMES. EARLY CHILDHOOD EDUCATION: 2019 CLIENTS SERVED: 962019 OUTCOMES: -100% OF CHILDREN WERE READY TO ENTER KINDERGARTEN. -78% OF CHILDREN MET OR EXCEEDED AGE-APPROPRIATE DEVELOPMENTAL MILESTONES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0670257
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0804213
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0187
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01040525
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0623026
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt087300
IRS990/FeesForServicesAccountingGrp/TotalAmt087300
IRS990/FeesForServicesOtherGrp/FundraisingAmt02700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048435
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0109417
IRS990/FeesForServicesOtherGrp/TotalAmt0160552
IRS990/FeesForServicesProfFundraising/FundraisingAmt010763
IRS990/FeesForServicesProfFundraising/TotalAmt010763
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0186
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0186
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521964
IRS990/Form990PartVIISectionAGrp/PersonNm0ELISA WANG
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN TIEDE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW WALSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW BLEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5REV PATRICK CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE DIPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE GORE
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELE OTTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR KAREN SEIBERT BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE SYMANK
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15DARLENE SOWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0105824
IRS990/FundraisingDirectExpensesAmt065643
IRS990/FundraisingGrossIncomeAmt020000
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01505472
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012000
IRS990/GrossReceiptsAmt03662160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03803
IRS990/InsuranceGrp/ProgramServicesAmt015214
IRS990/InsuranceGrp/TotalAmt019017
IRS990/InterestGrp/FundraisingAmt02837
IRS990/InterestGrp/ManagementAndGeneralAmt01902
IRS990/InterestGrp/ProgramServicesAmt022539
IRS990/InterestGrp/TotalAmt027278
IRS990/InvestmentIncomeGrp/ExclusionAmt01892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01892
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065934
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063267
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01508270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206086
IRS990/LandBldgEquipCostOrOtherBssAmt01714356
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03127
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03127
IRS990/MissionDesc0THE MISSION OF UNLEASHING POTENTIAL IS TO CLOSE THE OPPORTUNITY GAP FOR CHILDREN AND YOUTH BY BUILDING ON THEIR STRENGTHS. WE CREATE EDUCATIONAL AND EMPOWERING EXPERIENCES THROUGH EARLY CHILDHOOD EDUCATION, AFTER SCHOOL PROGRAMS, YOUTH (CONTINUED ON SCHEDULE O) DEVELOPMENT, AND ENRICHMENT CAMPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0142815
IRS990/NetAssetsOrFundBalancesBOYAmt01390392
IRS990/NetAssetsOrFundBalancesEOYAmt01074385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07836
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0720135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0270172
IRS990/NoncashContributionsAmt0293059
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01013
IRS990/OccupancyGrp/ManagementAndGeneralAmt016811
IRS990/OccupancyGrp/ProgramServicesAmt0110011
IRS990/OccupancyGrp/TotalAmt0127835
IRS990/OfficeExpensesGrp/FundraisingAmt06877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016310
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116422
IRS990/OfficeExpensesGrp/TotalAmt0139609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172996
IRS990/OtherExpensesGrp/Desc0FOOD & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS & EVENTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01584
IRS990/OtherExpensesGrp/FundraisingAmt110261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19237
IRS990/OtherExpensesGrp/ProgramServicesAmt0354699
IRS990/OtherExpensesGrp/ProgramServicesAmt135718
IRS990/OtherExpensesGrp/ProgramServicesAmt214820
IRS990/OtherExpensesGrp/TotalAmt0359562
IRS990/OtherExpensesGrp/TotalAmt135718
IRS990/OtherExpensesGrp/TotalAmt234318
IRS990/OtherRevenueTotalAmt03127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01896298
IRS990/OtherSalariesAndWagesGrp/TotalAmt02182940
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173903
IRS990/PayrollTaxesGrp/TotalAmt0199441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0571316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0554000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040868
IRS990/PrincipalOfficerNm0DARLENE SOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0462794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0462794
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT: MAGNIFICENT CREATIONS, A T-SHIRT SCREEN PRINTING BUSINESS LOCATED IN NORTH CITY, IS A SOCIAL ENTERPRISE AND A COMPREHENSIVE PROGRAM THAT COMBINES POSITIVE YOUTH DEVELOPMENT WITH VALUABLE WORK EXPERIENCE. THIS CAREFULLY DESIGNED PROGRAM, SERVING TEEN GIRLS AND BOYS, ENSURES THAT THE YOUTH ARE EQUIPPED WITH THE SKILLS NEEDED TO ENTER AND SUCCEED IN THE WORKFORCE. TEENS BENEFIT FROM A SAFE AND NURTURING ENVIRONMENT DURING THE CRITICAL AFTERSCHOOL HOURS, GAIN VALUABLE WORK EXPERIENCE, EARN A PAYCHECK, AND BUILD STRONG RELATIONSHIPS WITH PEERS AND ADULTS. THROUGH GROUP SESSIONS USING OVERCOMING OBSTACLES CURRICULUM, TEENS WORK ON CHARACTER DEVELOPMENT, PROFESSIONAL DEVELOPMENT, AND SETTING AND ACHIEVING EDUCATIONAL AND CAREER GOALS. CONTINUED ON SCHEDULE O. THE ORGANIZATION TEMPORARILY SUSPENDED OPERATIONS OF THE MAGNIFICENT CREATIONS PROGRAM AT THE END OF 2019, AND WILL EVALUATE RESUMING THIS PROGRAM SERVICE IN THE FUTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212504
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043900
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL AND ENRICHMENT CAMPSAFTER SCHOOL: WITH A STRONG COMMITMENT TO PERSONAL GROWTH AND ACADEMIC SUCCESS, UP AFTER SCHOOL PROVIDES BEFORE-SCHOOL AND AFTER-SCHOOL SERVICES FOR ELEMENTARY AGED STUDENTS IN PRIMARILY LOW-INCOME NEIGHBORHOODS IN THE ST. LOUIS AREA. THE PROGRAM PROVIDES HOMEWORK ASSISTANCE, CHARACTER DEVELOPMENT, CULTURAL AWARENESS, STRONG ARTS PROGRAMMING, AND USES AN EVIDENCE-BASED CURRICULUM FOR MATH, LITERATURE, PHYSICAL FITNESS, AND NUTRITION. CONSCIOUS DISCIPLINE, A RESEARCH-BASED BEHAVIOR MANAGEMENT CURRICULUM, IS USED TO EMPOWER STAFF TO USE EVERYDAY CONFLICTS TO TEACH CHILDREN LIFE SKILLS AND ENCOURAGE PRO-SOCIAL BEHAVIOR. CONTINUED ON SCHEDULE O. AFTER SCHOOL: 2019 CLIENTS SERVED: 1,1992019 OUTCOMES: -84% OF CHILDREN EXPERIENCED A SENSE OF BELONGING. -89% OF CHILDREN IDENTIFIED, MANAGED, AND APPROPRIATELY EXPRESSED EMOTIONS AND BEHAVIORS. -100% OF STUDENTS GAINED/MAINTAINED INDEPENDENT LIVING/ESSENTIAL LIFE SKILLS. ENRICHMENT CAMPS: UP ENRICHMENT CAMPS OFFER FUN AND ENRICHING ACTIVITIES DESIGNED TO PROVIDE AN EXPERIENTIAL APPROACH TO JOYFUL SUMMER LEARNING. STRATEGICALLY LOCATED AT PARTNER SITES IN ST. LOUIS CITY AND COUNTY, THE 8-WEEK CAMPS GIVE CHILDREN AGES 5 TO 12 YEARS OLD OPPORTUNITIES FOR TRADITIONAL CAMP, AND AN OVERNIGHT CAMP EXPERIENCE. CAMP ACTIVITIES INCLUDE SWIMMING LESSONS, NUTRITION, FITNESS, STUDIO AND PERFORMING ARTS, STEM, FIELD TRIPS, SPORTS, ALL WITHIN THE CONTEXT OF PROMOTING HEALTHY SOCIAL/EMOTIONAL GROWTH.2019 CLIENTS SERVED: 2162019 OUTCOMES: -94% OF CHILDREN EXPERIENCED A SENSE OF BELONGING. -93% OF CHILDREN IDENTIFIED, MANAGED, AND APPROPRIATELY EXPRESSED EMOTIONS AND BEHAVIORS. -100% OF STUDENTS GAINED/MAINTAINED INDEPENDENT LIVING/ESSENTIAL LIFE SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02024911
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03750369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09499
IRS990/PYInvestmentIncomeAmt03881
IRS990/PYOtherExpensesAmt01189066
IRS990/PYOtherRevenueAmt0-46983
IRS990/PYProgramServiceRevenueAmt0394821
IRS990/PYRevenuesLessExpensesAmt071414
IRS990/PYSalariesCompEmpBnftPaidAmt02815959
IRS990/PYTotalExpensesAmt04030674
IRS990/PYTotalProfFndrsngExpnsAmt016150
IRS990/PYTotalRevenueAmt04102088
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-323843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0422021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03162347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03750369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03775195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03139003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03019100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016846014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01762561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt016846014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03162347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03750369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03775195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03139003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03019100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016846014
IRS990ScheduleA/TotalSupportAmt016876530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01003

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,320,511
Liabilities
$246,126
Net assets
$1,074,385
Revenue
$3,584,517
Expenses
$3,908,360
Net income
-$323,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.34$1.46$4.21$4.62$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.57$1.85$4.38$4.74$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.59$2.14$3.40$3.63$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.20$2.53$3.97$3.31$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.16$1.80$3.27$2.95$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.25$1.07$3.58$3.91$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.25$1.39$4.10$4.03$0.07
2017Summary only. Only limited summary data is available for this year.$1.56$0.23$1.33$4.05$4.16$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.27$1.44$3.38$3.51$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.27$1.56$3.22$3.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.20$1.51$2.89$3.00$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.41$1.62$2.85$2.66$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.33$1.42$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.33$1.50$1.85