Civic Intelligence

Citizens for Modern Transit

990 • Fiscal year 2021 • EIN 43-1412738

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 18, 2022

Organization ProfileWWW.CMT-STL.ORG

View Organization Page

911 Washington Avenue No 200St Louis, MO 63101-1243

(314) 231-7272

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$144,935

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,588,713

Up $545,161 (+18%) from 2020

Net Assets

Up

$3,494,882

Up $491,997 (+16%) from 2020

Liabilities

Up

$93,831

Up $53,164 (+131%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Up

$989,959

Up $234,889 (+31%) from 2020

Expenses

Up

$873,642

Up $113,863 (+15%) from 2020

Net Income

Up

$116,317

Up $121,026 (+2570%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,844,208Liabilities 2010: $163,135Net Assets 2010: $1,681,0732010Assets 2011: $1,980,859Liabilities 2011: $102,451Net Assets 2011: $1,878,4082011Assets 2012: $2,129,302Liabilities 2012: $78,841Net Assets 2012: $2,050,4612012Assets 2013: $2,406,929Liabilities 2013: $43,636Net Assets 2013: $2,363,2932013Assets 2014: $2,584,583Liabilities 2014: $44,140Net Assets 2014: $2,540,4432014Assets 2015: $2,379,439Liabilities 2015: $49,813Net Assets 2015: $2,329,6262015Assets 2016: $2,485,750Liabilities 2016: $49,193Net Assets 2016: $2,436,5572016Assets 2017: $2,592,957Liabilities 2017: $20,953Net Assets 2017: $2,572,0042017Assets 2018: $2,760,704Liabilities 2018: $28,421Net Assets 2018: $2,732,2832018Assets 2019: $2,807,141Liabilities 2019: $29,791Net Assets 2019: $2,777,3502019Assets 2020: $3,043,552Liabilities 2020: $40,667Net Assets 2020: $3,002,8852020Assets 2021: $3,588,713Liabilities 2021: $93,831Net Assets 2021: $3,494,8822021Assets 2022: $3,073,618Liabilities 2022: $96,910Net Assets 2022: $2,976,7082022Assets 2023: $3,578,442Liabilities 2023: $409,183Net Assets 2023: $3,169,2592023Assets 2024: $4,089,666Liabilities 2024: $370,999Net Assets 2024: $3,718,6672024

Highlighted filing

2021

Assets$3,588,713
Liabilities$93,831
Net Assets$3,494,882
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $956,5652010Expenses 2011: $379,0432011Revenue 2012: $450,722Expenses 2012: $425,630Net Income 2012: $25,0922012Revenue 2013: $767,793Expenses 2013: $535,881Net Income 2013: $231,9122013Revenue 2014: $1,180,971Expenses 2014: $1,064,737Net Income 2014: $116,2342014Revenue 2015: $805,314Expenses 2015: $781,526Net Income 2015: $23,7882015Revenue 2016: $778,813Expenses 2016: $697,956Net Income 2016: $80,8572016Revenue 2017: $638,037Expenses 2017: $631,719Net Income 2017: $6,3182017Revenue 2018: $1,152,885Expenses 2018: $647,142Net Income 2018: $505,7432018Revenue 2019: $768,252Expenses 2019: $681,533Net Income 2019: $86,7192019Revenue 2020: $755,070Expenses 2020: $759,779Net Income 2020: -$4,7092020Revenue 2021: $989,959Expenses 2021: $873,642Net Income 2021: $116,3172021Revenue 2022: $1,061,230Expenses 2022: $883,433Net Income 2022: $177,7972022Revenue 2023: $1,161,067Expenses 2023: $1,084,333Net Income 2023: $76,7342023Revenue 2024: $1,252,228Expenses 2024: $1,050,281Net Income 2024: $201,9472024

Highlighted filing

2021

Revenue$989,959
Expenses$873,642
Net Income$116,317
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 18, 2022
Return Version
2020v4.2
Gross Receipts
$1,963,600
Mission and Program Overview

Mission

Citizens for modern transit (cmt) is the region's transit advocacy organization. It was established in 1985 to help bring light rail to st. Louis and works to develop, support and enhance programming and initiatives to ensure safe, convenient and affordable access to the region's integrated public transportation system.

Promote mass public transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,701,473$3,173,316▲ $471,843
Cash and Non-Interest-Bearing Accounts$175,381$229,938▲ $54,557
Savings and Temporary Cash Investments$58,282$83,533▲ $25,251
Accounts Receivable$73,676$73,534▼ $142
Land, Buildings, and Equipment, Net$21,660$25,365▲ $3,705
Intangible Assets$2,750$2,150▼ $600
Prepaid Expenses and Deferred Charges$10,330$877▼ $9,453
Total Assets$3,043,552$3,588,713▲ $545,161
Liabilities
Accounts Payable and Accrued Expenses$29,132$56,589▲ $27,457
Deferred Revenue-$33,909-
Other Liabilities$11,535$3,333▼ $8,202
Total Liabilities$40,667$93,831▲ $53,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,991,246$3,466,493▲ $475,247
Net Assets With Donor Restrictions$11,639$28,389▲ $16,750
Total Net Assets Fund Balance$3,002,885$3,494,882▲ $491,997
Total Liabilities and Net Assets / Fund Balance$3,043,552$3,588,713▲ $545,161

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,365$10,564$35,929

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,759,754-▲ $511,936-$3,256,849
2019$2,543,109-▲ $229,440-$2,759,754
2018$2,523,731-▲ $51,738-$2,543,109
2017$2,408,953-▲ $182,184-$2,523,731
2016$2,292,996-▲ $197,673-$2,408,953
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly CellaExecutive DirectorFT$144,935$144,935

Board Members and Trustees

NameTitle
Hart NelsonChair
June Mcallister FowlerPast Chair
Dandre BraddixVice Chair
Nancy CrossVice Chair
Shelia HolmVice Chair
Austin WalkerDirector
Brandon FlinnDirector
Charlie HinderliterDirector
Chris BeardDirector
Glyn RamageDirector
Kevin AndersDirector
Leonard ToenjesDirector
Marc ScheesseleDirector
Mark CarlieDirector
Mark GrossenbacherDirector
Patricia HagenDirector
Rob GoltermannDirector
Samuel MurpheyDirector
Taulby RoachDirector
Tom EtlingDirector
Adella JonesAt-large
Lawrence KatzensteinGeneral Counsel
Robert BlaineSecretary
Carlo SanfilippoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$771,236
Program Service Revenue
$117,697
Investment Income
$101,026
Other Revenue
$0
All Other Contributions
$81,509
Change in Net Assets
$116,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$975,118
Revenue Not Reported on Financial Statements
$14,841
Revenue Not Reported on Form 990
$410,910
Total Revenue per Audited Statements
$1,386,028
Total Revenue per Form 990
$989,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,965
Salaries, Compensation, and Employee Benefits$311,677
Total Fundraising Expense$13,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,174$46,162$1,539$153,875
Other Salaries and Wages$73,200$31,040$2,347$106,587
Office Expenses$38,859$1,469-$40,328
All Other Expenses$28,203$4,396-$32,599
Other Employee Benefits$24,887$7,058$507$32,452
Other Expenses$25,689$4,615$8,818$25,689
Occupancy$18,037$4,381-$22,418
Payroll Taxes$13,722$4,744$297$18,763
Fees for Services Accounting-$16,220-$16,220
Fees for Service Investment Mgmnt Fees-$14,841-$14,841
Insurance$10,831$3,291-$14,122
Advertising$9,284--$9,284
Fees for Services Lobbying$7,250--$7,250
Fees for Services Management$2,702$821-$3,523
Depreciation Depletion$2,171$660-$2,831
Travel$1,182--$1,182
Fees for Services Legal-$919-$919
Total Functional Expenses$714,862$145,272$13,508$873,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$873,642
Expenses per Audited Statements$858,801
Total Expenses per Audited Statements$858,801
Expenses Not Reported on Financial Statements$14,841
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease$3,333
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prpared by the certified public accounting firm that prepares the annual financial reports for the organization. The form is then provided to the finance committee for review. The governing body reviews the return for proper presentation and disclosure. They suggest any changes or obtain any necessary explanations. The return is then presented to the executive director who reviews the return before signing.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Citizens for Modern Transit
EIN
43-1412738
Phone
3142317272
Address
911 WASHINGTON AVENUE NO 200, ST LOUIS, MO 63101-1243

Signing Officer

Name
Kimberly Cella
Title
Executive Director
Phone
3142317272
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Cella
Formed
1985
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
24
Employees
3
Volunteers
19

Preparer

Firm
Sikich Llp
Address
12655 OLIVE BLVD SUITE 200, ST LOUIS, MO 63141
Preparer
Angela Dorn CPA
Phone
6365329525
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cumulative effect of change in accounting principle.”

Late Filing Inadvertently Missed Extension

“The organization's form 990 was inadvertently late filed due to an administrative error in filing an extension. This organization has historically filed timely and will file timely in the future. As provided under irc section 6652(c)(4), no penalty should be imposed for late filing if the taxpayer can demonstrate reasonable cause as to how the late filing occurred. The above circumstances demonstrate reasonable cause.”

Financial Statement Notes

PART X, LINE 2:

“Part x - fin 48 footnote the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization is not classified as a private foundation.”

Raw XML AppendixShowing 400 of 630 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/PersonNm20MARC SCHEESSELE
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK GROSSENBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm22LAWRENCE KATZENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm23LEONARD TOENJES
IRS990/Form990PartVIISectionAGrp/PersonNm24SAMUEL MURPHEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0144935
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt035743
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0549204
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01009384
IRS990/GrossReceiptsAmt01963600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03291
IRS990/InsuranceGrp/ProgramServicesAmt010831
IRS990/InsuranceGrp/TotalAmt014122
IRS990/IntangibleAssetsGrp/BOYAmt02750
IRS990/IntangibleAssetsGrp/EOYAmt02150
IRS990/InvestmentIncomeGrp/ExclusionAmt065283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065283
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02701473
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03173316
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025365
IRS990/LandBldgEquipCostOrOtherBssAmt035929
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0973641
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0140523
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE MASS PUBLIC TRANSPORTATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03002885
IRS990/NetAssetsOrFundBalancesEOYAmt03494882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0410910
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02991246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03466493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04381
IRS990/OccupancyGrp/ProgramServicesAmt018037
IRS990/OccupancyGrp/TotalAmt022418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01469
IRS990/OfficeExpensesGrp/ProgramServicesAmt038859
IRS990/OfficeExpensesGrp/TotalAmt040328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-35230
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032452
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL VIDEO AND T
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt08818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14615
IRS990/OtherExpensesGrp/ProgramServicesAmt0192610
IRS990/OtherExpensesGrp/ProgramServicesAmt1118364
IRS990/OtherExpensesGrp/ProgramServicesAmt241697
IRS990/OtherExpensesGrp/ProgramServicesAmt325689
IRS990/OtherExpensesGrp/TotalAmt0192610
IRS990/OtherExpensesGrp/TotalAmt1123019
IRS990/OtherExpensesGrp/TotalAmt255130
IRS990/OtherExpensesGrp/TotalAmt325689
IRS990/OtherLiabilitiesGrp/BOYAmt011535
IRS990/OtherLiabilitiesGrp/EOYAmt03333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04744
IRS990/PayrollTaxesGrp/ProgramServicesAmt013722
IRS990/PayrollTaxesGrp/TotalAmt018763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0877
IRS990/PrincipalOfficerNm0KIMBERLY CELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT WORK
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0636673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2686
IRS990/PYOtherExpensesAmt0477254
IRS990/PYOtherRevenueAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,588,713
Liabilities
$93,831
Net assets
$3,494,882
Revenue
$989,959
Expenses
$873,642
Net income
$116,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.37$3.72$1.25$1.05$0.20
2023Summary only. Only limited summary data is available for this year.$3.58$0.41$3.17$1.16$1.08$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.10$2.98$1.06$0.88$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.09$3.49$0.99$0.87$0.12
2020Summary only. Only limited summary data is available for this year.$3.04$0.04$3.00$0.76$0.76$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.03$2.78$0.77$0.68$0.09
2018Summary only. Only limited summary data is available for this year.$2.76$0.03$2.73$1.15$0.65$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.02$2.57$0.64$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.05$2.44$0.78$0.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.33$0.81$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$1.18$1.06$0.12
2013Summary only. Only limited summary data is available for this year.$2.41$0.04$2.36$0.77$0.54$0.23
2012Summary only. Only limited summary data is available for this year.$2.13$0.08$2.05$0.45$0.43$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.10$1.88$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.16$1.68$0.96