Civic Intelligence

Cornerstone Center for Early Learning Inc

EIN 43-0923158 • 501(c)3 • St Louis, MO

View Organization Page

Profile

Our purpose is to provide the finest care and education for children who live in st. Louis' near south side neighborhood.

3901 Russell BoulevardSt Louis, MO 63110-3709

www.cornerstonecenterstl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.28x

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

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

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

55th percentile

$140,988

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,586,044

Down $913,526 (-14%) from 2023

Liabilities

Down

$1,021,656

Down $1,025,722 (-50%) from 2023

Net Assets

Up

$4,564,388

Up $112,196 (+2.5%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Up

$3,620,463

Up $18,259 (+0.5%) from 2023

Expenses

Up

$3,524,221

Up $447,435 (+15%) from 2023

Net Income

Down

$96,242

Down $429,176 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,819,232Liabilities 2010: $387,846Net Assets 2010: $1,431,3862010Assets 2011: $1,981,374Liabilities 2011: $278,364Net Assets 2011: $1,703,0102011Assets 2012: $2,092,962Liabilities 2012: $263,363Net Assets 2012: $1,829,5992012Assets 2013: $2,174,250Liabilities 2013: $247,996Net Assets 2013: $1,926,2542013Assets 2014: $2,215,600Liabilities 2014: $248,127Net Assets 2014: $1,967,4732014Assets 2015: $2,262,239Liabilities 2015: $230,840Net Assets 2015: $2,031,3992015Assets 2016: $2,323,721Liabilities 2016: $223,587Net Assets 2016: $2,100,1342016Assets 2017: $2,380,139Liabilities 2017: $210,598Net Assets 2017: $2,169,5412017Assets 2018: $2,490,071Liabilities 2018: $185,814Net Assets 2018: $2,304,2572018Assets 2019: $2,878,337Liabilities 2019: $293,644Net Assets 2019: $2,584,6932019Assets 2020: $3,216,339Liabilities 2020: $565,502Net Assets 2020: $2,650,8372020Assets 2021: $3,447,818Liabilities 2021: $200,872Net Assets 2021: $3,246,9462021Assets 2022: $6,005,315Liabilities 2022: $2,090,731Net Assets 2022: $3,914,5842022Assets 2023: $6,499,570Liabilities 2023: $2,047,378Net Assets 2023: $4,452,1922023Assets 2024: $5,586,044Liabilities 2024: $1,021,656Net Assets 2024: $4,564,3882024

Highlighted filing

2024

Assets$5,586,044
Liabilities$1,021,656
Net Assets$4,564,388
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,938,7492010Revenue 2011: $2,069,772Expenses 2011: $1,838,148Net Income 2011: $231,6242011Expenses 2012: $1,834,8812012Revenue 2013: $1,957,530Expenses 2013: $1,860,875Net Income 2013: $96,6552013Revenue 2014: $1,906,956Expenses 2014: $1,865,737Net Income 2014: $41,2192014Revenue 2015: $2,005,769Expenses 2015: $1,941,843Net Income 2015: $63,9262015Revenue 2016: $2,056,522Expenses 2016: $1,987,787Net Income 2016: $68,7352016Revenue 2017: $2,207,569Expenses 2017: $2,138,162Net Income 2017: $69,4072017Revenue 2018: $2,397,141Expenses 2018: $2,262,425Net Income 2018: $134,7162018Revenue 2019: $2,576,284Expenses 2019: $2,295,848Net Income 2019: $280,4362019Revenue 2020: $2,227,516Expenses 2020: $2,161,372Net Income 2020: $66,1442020Revenue 2021: $2,796,631Expenses 2021: $2,200,522Net Income 2021: $596,1092021Revenue 2022: $3,181,583Expenses 2022: $2,511,283Net Income 2022: $670,3002022Revenue 2023: $3,602,204Expenses 2023: $3,076,786Net Income 2023: $525,4182023Revenue 2024: $3,620,463Expenses 2024: $3,524,221Net Income 2024: $96,2422024

Highlighted filing

2024

Revenue$3,620,463
Expenses$3,524,221
Net Income$96,242
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,586,044
Liabilities
$1,021,656
Net assets
$4,564,388
Revenue
$3,620,463
Expenses
$3,524,221
Net income
$96,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$1.02$4.56$3.62$3.52$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.50$2.05$4.45$3.60$3.08$0.53
2022Detailed filing. Detailed filing data is available for this year.$6.01$2.09$3.91$3.18$2.51$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.20$3.25$2.80$2.20$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.57$2.65$2.23$2.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.29$2.58$2.58$2.30$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.19$2.30$2.40$2.26$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.21$2.17$2.21$2.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.22$2.10$2.06$1.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.23$2.03$2.01$1.94$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.25$1.97$1.91$1.87$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.25$1.93$1.96$1.86$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.26$1.83$1.83
2011Summary only. Only limited summary data is available for this year.$1.98$0.28$1.70$2.07$1.84$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.39$1.43$1.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$3,676,880
Mission and Program Overview

Mission

Nurturing confident young minds. Supporting all families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,548,418$1,967,985▼ $580,433
Cash and Non-Interest-Bearing Accounts$2,051,689$1,693,342▼ $358,347
Land, Buildings, and Equipment, Net$1,551,027$1,469,096▼ $81,931
Accounts Receivable$307,142$413,848▲ $106,706
Prepaid Expenses and Deferred Charges$41,294$41,773▲ $479
Total Assets$6,499,570$5,586,044▼ $913,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,964,728$897,813▼ $1,066,915
Accounts Payable and Accrued Expenses$82,650$123,843▲ $41,193
Total Liabilities$2,047,378$1,021,656▼ $1,025,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,171,241$4,269,871▲ $98,630
Net Assets With Donor Restrictions$280,951$294,517▲ $13,566
Total Net Assets Fund Balance$4,452,192$4,564,388▲ $112,196
Total Liabilities and Net Assets / Fund Balance$6,499,570$5,586,044▼ $913,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,386,516$1,520,585$2,907,101
Equipment$59,370$464,505$523,875
Land$23,210-$23,210
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen LucyExecutive DirectorFT$139,394$1,594$140,988

Board Members and Trustees

NameTitle
Carmin PruittPresident
Dale LewisVice President
Aaron FinneganDirector
Brandie FranklinDirector
Donna HynesDirector
Emily SchiltzDirector
Kate LeddenDirector
Lawrence AnthonyDirector
Mark KentDirector
Nick HirstDirector
Emily Ann BrownSecretary
Maureen WegnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,507,699
Program Service Revenue
$893,893
Investment Income
$111,520
Other Revenue
$107,351
All Other Contributions
$429,559
Change in Net Assets
$96,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,620,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,371
Total Revenue per Audited Statements
$3,692,834
Total Revenue per Form 990
$3,620,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,640,491
Other Expenses$883,730
Total Fundraising Expense$246,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,598,539$252,933$171,995$2,023,467
Other Employee Benefits$236,108$37,358$25,404$298,870
Occupancy$220,925$32,489$6,498$259,912
Payroll Taxes$139,961$22,146$15,059$177,166
Current Officers, Directors, Trustees, and Key Employees$111,381$17,623$11,984$140,988
Depreciation Depletion$86,822$26,047$2,894$115,763
Fees for Services Other$50,992$8,999-$59,991
Insurance$48,350$7,110$1,422$56,882
Interest$30,678$9,203$1,023$40,904
Fees for Services Accounting$20,162$3,558-$23,720
Conferences and Meetings$16,564$1,840-$18,404
Office Expenses$12,549$3,765$418$16,732
Other Expenses$3,045$812$203$4,060
All Other Expenses$1,653$413-$2,066
Total Functional Expenses$2,791,596$486,151$246,474$3,524,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,580,638
Expenses per Audited Statements$3,524,221
Total Expenses per Form 990$3,524,221
Expenses Not Reported on Form 990$56,417
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 Gross Income$153,524
Fundraising Direct Expenses$56,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration for Children$207,388$140,553$54,261$86,292
Trivia Event$21,488$12,971$2,156$10,815
Total Events$228,876$153,524$56,417$97,107
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
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
Yes
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 B, Line 11B

“Line 11a explanation - the 990 will be reviewed by the board of directors before being filed.”

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

“Center policy requires that the proposed member disclose potential conflicts in writing. During the period of service to the center, the policy prohibits board members from entering into business transactions with the center. Additionally, sitting board members are required to disclose potential conflicts as they arise, and to withdraw from decisions that present a potential conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive and center directors is determined by the executive committee of the board of directors; no regular schedule exists for granting pay increases.”

Form 990, Part VI, Section C, Line 19

“The form 990 will be available on the organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Center for Early Learning
EIN
43-0923158
Phone
3148655244
Address
3901 RUSSELL BOULEVARD, ST LOUIS, MO 63110-3709

Signing Officer

Name
Karen Lucy
Title
Executive Director
Phone
3148655244
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lucy
Formed
1969
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
72
Volunteers
111

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127-1028
Preparer
Michael J Labelle CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

Page 1, Part B Reason for Amended Return

“Form 990, part vi, section c, line 19 was amended to show that the 990 will be available on the organization's website and upon request.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 56,417.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 56,417.”

Raw XML AppendixShowing 400 of 518 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075352
IRS990/FundraisingDirectExpensesAmt056417
IRS990/FundraisingGrossIncomeAmt0153524
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01829305
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03676880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01422
IRS990/InsuranceGrp/ManagementAndGeneralAmt07110
IRS990/InsuranceGrp/ProgramServicesAmt048350
IRS990/InsuranceGrp/TotalAmt056882
IRS990/InterestGrp/FundraisingAmt01023
IRS990/InterestGrp/ManagementAndGeneralAmt09203
IRS990/InterestGrp/ProgramServicesAmt030678
IRS990/InterestGrp/TotalAmt040904
IRS990/InvestmentIncomeGrp/ExclusionAmt0111520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111520
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02548418
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01967985
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01985090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01551027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01469096
IRS990/LandBldgEquipCostOrOtherBssAmt03454186
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NURTURING CONFIDENT YOUNG MINDS. SUPPORTING ALL FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01964728
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0897813
IRS990/NetAssetsOrFundBalancesBOYAmt04452192
IRS990/NetAssetsOrFundBalancesEOYAmt04564388
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015954
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04171241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04269871
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06498
IRS990/OccupancyGrp/ManagementAndGeneralAmt032489
IRS990/OccupancyGrp/ProgramServicesAmt0220925
IRS990/OccupancyGrp/TotalAmt0259912
IRS990/OfficeExpensesGrp/FundraisingAmt0418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03765
IRS990/OfficeExpensesGrp/ProgramServicesAmt012549
IRS990/OfficeExpensesGrp/TotalAmt016732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298870
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02223
IRS990/OtherExpensesGrp/FundraisingAmt15763
IRS990/OtherExpensesGrp/FundraisingAmt21588
IRS990/OtherExpensesGrp/FundraisingAmt3203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3812
IRS990/OtherExpensesGrp/ProgramServicesAmt0206798
IRS990/OtherExpensesGrp/ProgramServicesAmt14953
IRS990/OtherExpensesGrp/ProgramServicesAmt22116
IRS990/OtherExpensesGrp/ProgramServicesAmt33045
IRS990/OtherExpensesGrp/TotalAmt0222363
IRS990/OtherExpensesGrp/TotalAmt157642
IRS990/OtherExpensesGrp/TotalAmt25291
IRS990/OtherExpensesGrp/TotalAmt34060
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010244
IRS990/OtherRevenueTotalAmt010244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01598539
IRS990/OtherSalariesAndWagesGrp/TotalAmt02023467
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022146
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139961
IRS990/PayrollTaxesGrp/TotalAmt0177166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041773
IRS990/PrincipalOfficerNm0KAREN LUCY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0893893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0893893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02703995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093568
IRS990/PYOtherExpensesAmt0782146
IRS990/PYOtherRevenueAmt088670
IRS990/PYProgramServiceRevenueAmt0715971
IRS990/PYRevenuesLessExpensesAmt0525418
IRS990/PYSalariesCompEmpBnftPaidAmt02294640
IRS990/PYTotalExpensesAmt03076786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03602204
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0893893
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 4,467. 2021 AMOUNT: $ 1,775. 2022 AMOUNT: $ 9,525. 2023 AMOUNT: $ 2,270. 2024 AMOUNT: $ 10,244. FUNDRAISING LOSS/INCOME - 2020 AMOUNT: $ -2,551. 2021 AMOUNT: $ 93,140. 2022 AMOUNT: $ 63,872. 2023 AMOUNT: $ 86,400. 2024 AMOUNT: $ 97,107.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02507699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02703995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02487862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02112869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01914116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011726541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230382
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03105225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0107351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0366249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94130
IRS990ScheduleA/PublicSupportPY170Pct00.92440
IRS990ScheduleA/PublicSupportTotal170Amt011599470
IRS990ScheduleA/SubstantialContributorsTotAmt0127071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02507699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02703995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02487862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02112869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01914116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011726541
IRS990ScheduleA/TotalSupportAmt012323172
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/BookValueAmt01386516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01520585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02907101
IRS990ScheduleD/EquipmentGrp/BookValueAmt059370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0523875
IRS990ScheduleD/ExpensesNotReportedAmt056417
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03524221
IRS990ScheduleD/LandGrp/BookValueAmt023210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023210
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015954
IRS990ScheduleD/OtherExpensesIncludedAmt056417
IRS990ScheduleD/OtherRevenueAmt056417
IRS990ScheduleD/RevenueNotReportedAmt072371
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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