Civic Intelligence

The Board for Inner City Missions of The

990 • Fiscal year 2022 • EIN 43-0654857

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$174,802

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,729,834

Up $2,410 (+0.1%) from 2021

Net Assets

Down

$2,136,026

Down $392,266 (-16%) from 2021

Liabilities

Up

$593,808

Up $394,676 (+198%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Down

$3,400,669

Down $572,100 (-14%) from 2021

Expenses

Up

$3,633,200

Up $322,769 (+9.8%) from 2021

Net Income

Down

-$232,531

Down $894,869 (-135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$2,729,834
Liabilities$593,808
Net Assets$2,136,026
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$3,400,669
Expenses$3,633,200
Net Income-$232,531
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,484,692
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
Accounts Receivable$902,003$1,236,103▲ $334,100
Pledges and Grants Receivable$454,648$466,461▲ $11,813
Land, Buildings, and Equipment, Net$152,973$181,998▲ $29,025
Investments in Publicly Traded Securities$164,561$151,968▼ $12,593
Cash and Non-Interest-Bearing Accounts$435,907$117,343▼ $318,564
Prepaid Expenses and Deferred Charges$45,667$32,607▼ $13,060
Total Assets$2,727,424$2,729,834▲ $2,410
Other Assets Total$571,665$543,354▼ $28,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,354$249,410▲ $190,056
Accounts Payable and Accrued Expenses$139,778$240,967▲ $101,189
Other Liabilities$0$103,431▲ $103,431
Total Liabilities$199,132$593,808▲ $394,676
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,183,734$1,244,927▲ $61,193
Net Assets Without Donor Restrictions$1,344,558$891,099▼ $453,459
Total Net Assets Fund Balance$2,528,292$2,136,026▼ $392,266
Total Liabilities and Net Assets / Fund Balance$2,727,424$2,729,834▲ $2,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,262$1,015,845$1,113,107
Equipment$84,736$227,866$312,602
Other Assets Org$103,431--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene SowellPresident and CEOFT$135,691$39,111$174,802
Verletta ColeVice President, PhilanthropyFT$107,590$16,125$123,715

Board Members and Trustees

NameTitle
Rev Patrick ChandlerChair
Thomas StringerCo-chair
Amanda MeyerDirector
Ashley KornegayDirector
Jason RobisonDirector
Jonathan LeeDirector
Lakena CurtisDirector
Michele OttingerDirector
Nicole Gore JdDirector
Suzanne BesniaDirector
Virginia LayDirector
Rev Tom BaynhamSecretary
Jackie DippelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,170,861
Program Service Revenue
$255,840
Investment Income
$6,105
Other Revenue
$-32,137
All Other Contributions
$802,511
Change in Net Assets
$-232,531

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 Inventory47,377$80,487Program Value
Clothing and Household Goods-$38,117Program Value
Other Non Cash Contri Table153$8,357Cost/selling Price
Total Noncash Contributions47,530$126,961-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,484,692
Revenue Not Reported on Financial Statements
$-84,023
Revenue Not Reported on Form 990
$-115,646
Other Revenue Adjustments
$-84,023
Total Revenue per Audited Statements
$3,369,046
Total Revenue per Form 990
$3,400,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,449,576
Other Expenses$1,183,624
Total Fundraising Expense$326,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,583,649$129,411$193,260$1,906,320
Fees for Services Other$201,476$38,222$11,179$250,877
Office Expenses$170,970$11,855$20,117$202,942
Other Employee Benefits$152,350$14,945$18,427$185,722
Current Officers, Directors, Trustees, and Key Employees$69,921$61,180$43,701$174,802
Occupancy$148,358$19,259$3,470$171,087
Payroll Taxes$136,283$13,448$17,973$167,704
Fees for Services Accounting-$125,675-$125,675
All Other Expenses$36,078$10,547-$46,625
Depreciation Depletion$37,563$6,908-$44,471
Conferences and Meetings$36,078$1,057$909$38,044
Other Expenses$29,826$1,640$12,308$29,826
Insurance$20,562$5,140-$25,702
Travel$24,339$179$27$24,545
Pension Plan Contributions-$15,028-$15,028
Interest$9,714$3,600$1,263$14,577
Advertising$536$1,829$3,671$6,036
Total Functional Expenses$2,839,753$466,821$326,626$3,633,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,761,312
Expenses per Audited Statements$3,633,200
Total Expenses per Form 990$3,633,200
Expenses Not Reported on Form 990$128,112
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,023
Fundraising Gross Income$49,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art and Soul$192,490$49,464$39,498$9,966
Total Events$192,490$49,464$84,023$-34,559
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 Liability - Long-term$61,456
Lease Liability - Current$41,975
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 key employees.”

Form 990, Part VI, Section C, Line 19

“Our most recent audited financial statements and form 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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Sowell
Formed
1913
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
110
Volunteers
82

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Mindy G Krueger
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trusts -131,742.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual trust -131,742.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses netted against revenues on 990 -84,023.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenues on 990 84,023.”

Raw XML AppendixShowing 400 of 600 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/BOYAmt0139778
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0240967
IRS990/AccountsReceivableGrp/BOYAmt0902003
IRS990/AccountsReceivableGrp/EOYAmt01236103
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CLOSE THE OPPORTUNITY GAP FOR CHILDREN AND YOUTH BY BUILDING ON THEIR STRENGTHS
IRS990/AdvertisingGrp/FundraisingAmt03671
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01829
IRS990/AdvertisingGrp/ProgramServicesAmt0536
IRS990/AdvertisingGrp/TotalAmt06036
IRS990/AllOtherContributionsAmt0802511
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010547
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036078
IRS990/AllOtherExpensesGrp/TotalAmt046625
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY M BEARD
IRS990/BooksInCareOfDetail/PhoneNum03149831223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 CITYPLACE DRIVE SUITE 900
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063141
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0435907
IRS990/CashNonInterestBearingGrp/EOYAmt0117343
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt043701
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061180
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069921
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174802
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0909
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01057
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt036078
IRS990/ConferencesMeetingsGrp/TotalAmt038044
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0143026
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03170861
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06105
IRS990/CYOtherExpensesAmt01183624
IRS990/CYOtherRevenueAmt0-32137
IRS990/CYProgramServiceRevenueAmt0255840
IRS990/CYRevenuesLessExpensesAmt0-232531
IRS990/CYSalariesCompEmpBnftPaidAmt02449576
IRS990/CYTotalExpensesAmt03633200
IRS990/CYTotalFundraisingExpenseAmt0326626
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03400669
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06908
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037563
IRS990/DepreciationDepletionGrp/TotalAmt044471
IRS990/Desc0SCHOOL AGE SERVICES:UP AFTER 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 GREATER 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.2022 OUTCOMES: - 9 SITES IN THE CITY AND COUNTY- 599 CHILDREN SERVED- 86% OF CHILDREN IDENTIFIED, MANAGED, AND APPROPRIATELY EXPRESSED EMOTIONS AND BEHAVIORS. - 88% EXPRESSED A SENSE OF BELONGING UP 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 ART, STEM, FIELD TRIPS, SPORTS, ALL WITHIN THE CONTEXT OF PROMOTING HEALTHY SOCIAL/EMOTIONAL GROWTH. 2022 OUTCOMES: - 4 SITES- 101 CHILDREN SERVED- 92% OF CHILDREN EXPERIENCED A SENSE OF BELONGING. - 98% OF CHILDREN IDENTIFIED, MANAGED, AND APPROPRIATELY EXPRESSED EMOTIONS AND BEHAVIORS. IN THE FALL OF 2022, THE ORGANIZATION ENHANCED ITS STEM CURRICULA TO INTRODUCE GEOSPATIAL INTELLIGENCE CONCEPTS TO YOUTH IN BOTH OF THESE SCHOOL AGE PROGRAMS. STRENGTHENING RESILIENT FAMILIES- USES A TWO GENERATIONAL APPROACH SUPPORTING FAMILIES IN EARLY CHILDHOOD EDUCATION AND OUT OF SCHOOL TIME PROGRAMS. THE PROGRAM WORKS DIRECTLY WITH FAMILY MEMBERS TO PROVIDE BASIC NEEDS, REFERRALS AND SUPPORT. 2022 OUTCOMES- CLIENTS SERVED: 345 - 100% OF CLIENTS INCREASED THEIR KNOWLEDGE OF RESOURCES IN THE COMMUNITY FOR THEIR USE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01183734
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01244927
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0110
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02839753
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0466461
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0125675
IRS990/FeesForServicesAccountingGrp/TotalAmt0125675
IRS990/FeesForServicesOtherGrp/FundraisingAmt011179
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038222
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0201476
IRS990/FeesForServicesOtherGrp/TotalAmt0250877
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/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/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/OtherCompensationAmt1332352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416125
IRS990/Form990PartVIISectionAGrp/PersonNm0REV PATRICK CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE DIPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm3REV TOM BAYNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE BESNIA
IRS990/Form990PartVIISectionAGrp/PersonNm5LAKENA CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE GORE JD
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEY KORNEGAY
IRS990/Form990PartVIISectionAGrp/PersonNm8VIRGINIA LAY
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELE OTTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm13DARLENE SOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14VERLETTA COLE
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/ReportableCompFromOrgAmt13142450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107590
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-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/TitleTxt13PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT, PHILANTHROPY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0143026
IRS990/FundraisingDirectExpensesAmt084023
IRS990/FundraisingGrossIncomeAmt049464
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01758863
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03484692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05140
IRS990/InsuranceGrp/ProgramServicesAmt020562
IRS990/InsuranceGrp/TotalAmt025702
IRS990/InterestGrp/FundraisingAmt01263
IRS990/InterestGrp/ManagementAndGeneralAmt03600
IRS990/InterestGrp/ProgramServicesAmt09714
IRS990/InterestGrp/TotalAmt014577
IRS990/InvestmentIncomeGrp/ExclusionAmt06105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06105
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0164561
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0151968
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01243711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181998
IRS990/LandBldgEquipCostOrOtherBssAmt01425709
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02422
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02422
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/BOYAmt059354
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0249410
IRS990/NetAssetsOrFundBalancesBOYAmt02528292
IRS990/NetAssetsOrFundBalancesEOYAmt02136026
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34559
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27993
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01344558
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0891099
IRS990/NoncashContributionsAmt0126961
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03470
IRS990/OccupancyGrp/ManagementAndGeneralAmt019259
IRS990/OccupancyGrp/ProgramServicesAmt0148358
IRS990/OccupancyGrp/TotalAmt0171087
IRS990/OfficeExpensesGrp/FundraisingAmt020117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011855
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170970
IRS990/OfficeExpensesGrp/TotalAmt0202942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0571665
IRS990/OtherAssetsTotalGrp/EOYAmt0543354
IRS990/OtherChangesInNetAssetsAmt0-131742
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185722
IRS990/OtherExpensesGrp/Desc0FOOD & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS & EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0321
IRS990/OtherExpensesGrp/FundraisingAmt112308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11640
IRS990/OtherExpensesGrp/ProgramServicesAmt0161498
IRS990/OtherExpensesGrp/ProgramServicesAmt120552
IRS990/OtherExpensesGrp/ProgramServicesAmt229826
IRS990/OtherExpensesGrp/TotalAmt0168717
IRS990/OtherExpensesGrp/TotalAmt134500
IRS990/OtherExpensesGrp/TotalAmt229826
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0103431
IRS990/OtherRevenueTotalAmt02422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01583649
IRS990/OtherSalariesAndWagesGrp/TotalAmt01906320
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013448
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136283
IRS990/PayrollTaxesGrp/TotalAmt0167704
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015028
IRS990/PensionPlanContributionsGrp/TotalAmt015028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0454648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0466461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032607
IRS990/PrincipalOfficerNm0DARLENE SOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255840
IRS990/ProgSrvcAccomActy2Grp/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 INCLUDES 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. CONTINUED ON SCHEDULE O.2022 OUTCOMES: - 47 CHILDREN SERVED- 100% OF CHILDREN WERE READY FOR KINDERGARTEN. - 92% OF CHILDREN MET OR EXCEEDED AGE-APPROPRIATE DEVELOPMENTAL MILESTONES.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0258262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03822959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt05274
IRS990/PYOtherExpensesAmt0998853
IRS990/PYOtherRevenueAmt0-34140
IRS990/PYProgramServiceRevenueAmt0178676
IRS990/PYRevenuesLessExpensesAmt0662338
IRS990/PYSalariesCompEmpBnftPaidAmt02303778
IRS990/PYTotalExpensesAmt03310431
IRS990/PYTotalProfFndrsngExpnsAmt0300
IRS990/PYTotalRevenueAmt03972769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-232531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03170861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03822959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03139183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03162347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03750369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017045719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01445472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt017045719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03170861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03822959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03139183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03162347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03750369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017045719
IRS990ScheduleA/TotalSupportAmt017059241
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/BuildingsGrp/BookValueAmt097262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01015845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01113107
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044089
IRS990ScheduleD/DonatedServicesUseFcltsAmt044089
IRS990ScheduleD/EquipmentGrp/BookValueAmt084736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312602
IRS990ScheduleD/ExpensesNotReportedAmt0128112
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,729,834
Liabilities
$593,808
Net assets
$2,136,026
Revenue
$3,400,669
Expenses
$3,633,200
Net income
-$232,531
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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