Civic Intelligence

Citizens for Modern Transit

990 • Fiscal year 2023 • EIN 43-1412738

Sep 01, 2022 to Aug 31, 2023 • Filed on Apr 17, 2024

Organization ProfileWWW.CMT-STL.ORG

View Organization Page

701 Market Street 275St Louis, MO 63101

(314) 231-7272

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$180,683

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$3,578,442

Flat from 2023

Net Assets

Flat

$3,169,259

Flat from 2023

Liabilities

Flat

$409,183

Flat from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Flat

$1,161,067

Flat from 2023

Expenses

Flat

$1,084,333

Flat from 2023

Net Income

Flat

$76,734

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 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

2023

Assets$3,578,442
Liabilities$409,183
Net Assets$3,169,259
Open 2023 Filing

Operations Trend

Revenue Growth54th 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 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

2023

Revenue$1,161,067
Expenses$1,084,333
Net Income$76,734
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Apr 17, 2024
Return Version
2022v5.0
Gross Receipts
$4,682,719
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$2,650,646$2,846,305▲ $195,659
Cash and Non-Interest-Bearing Accounts$244,219$222,577▼ $21,642
Accounts Receivable$40,574$103,645▲ $63,071
Savings and Temporary Cash Investments$100,195$93,164▼ $7,031
Land, Buildings, and Equipment, Net$22,970--
Prepaid Expenses and Deferred Charges$13,464$7,000▼ $6,464
Intangible Assets$1,550$950▼ $600
Total Assets$3,073,618$3,578,442▲ $504,824
Other Assets Total$0$304,801▲ $304,801
Liabilities
Other Liabilities$1,666$310,381▲ $308,715
Deferred Revenue$45,431$49,916▲ $4,485
Accounts Payable and Accrued Expenses$49,813$48,886▼ $927
Total Liabilities$96,910$409,183▲ $312,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,949,069$3,141,870▲ $192,801
Net Assets With Donor Restrictions$27,639$27,389▼ $250
Total Net Assets Fund Balance$2,976,708$3,169,259▲ $192,551
Total Liabilities and Net Assets / Fund Balance$3,073,618$3,578,442▲ $504,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$304,801--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,750,841-▲ $202,658-$2,939,469
2021$3,256,849-▼ $465,731-$2,750,841
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly CellaExecutive DirectorFT$161,180$19,503$180,683

Board Members and Trustees

NameTitle
Hart NelsonChair
Dandre BraddixVice Chair
Nancy CrossVice Chair
Shelia HolmVice Chair
Aaron BurnettDirector
Adam KazdaDirector
Aj SollDirector
Allen MooreDirector
Austin WalkerDirector
Catina HowardDirector
Charlie HinderliterDirector
Chris BeardDirector
Cynthia CrimDirector
Ellie Glenn HarmonDirector
Joel FuossDirector
Leonard ToenjesDirector
Marc ScheesseleDirector
Mark GrossenbacherDirector
Raullo EanesDirector
Ryan ArnoldDirector
Sal MartinezDirector
Travis PfeifferDirector
Adella JonesAt-large
Lawrence KatzensteinGeneral Counsel
Robert BlaineSecretary
Brandon FlinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$961,706
Program Service Revenue
$118,509
Investment Income
$65,867
Other Revenue
$14,985
All Other Contributions
$130,837
Change in Net Assets
$76,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,147,037
Revenue Not Reported on Financial Statements
$14,030
Revenue Not Reported on Form 990
$115,817
Total Revenue per Audited Statements
$1,262,854
Total Revenue per Form 990
$1,161,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,335
Salaries, Compensation, and Employee Benefits$334,998
Total Fundraising Expense$8,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$227,153$29,179-$256,332
Current Officers, Directors, Trustees, and Key Employees$146,117$38,388$2,874$187,379
Other Salaries and Wages$84,217$23,796$1,764$109,777
Office Expenses$50,414$8,056-$58,470
Advertising$28,438--$28,438
Occupancy$23,554$2,851-$26,405
Payroll Taxes$16,252$4,824$342$21,418
Other Employee Benefits$14,609$1,669$146$16,424
Fees for Service Investment Mgmnt Fees-$14,030-$14,030
Fees for Services Lobbying$12,000--$12,000
Insurance$9,269$2,574-$11,843
Fees for Services Legal-$6,908-$6,908
All Other Expenses$3,875$1,536-$5,411
Other Expenses$10,892$5,170$3,775$5,170
Travel$3,851$196-$4,047
Depreciation Depletion$2,032$564-$2,596
Total Functional Expenses$932,719$142,713$8,901$1,084,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,084,333
Expenses per Audited Statements$1,070,303
Total Expenses per Audited Statements$1,070,303
Expenses Not Reported on Financial Statements$14,030
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
Operating Lease$310,381
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
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 B, Line 12C

“Monitoring and enforcement are achieved by sending questionnaires to board members which must be completed and returned in order to remain in compliance with the stated conflict of interest policy.”

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
701 MARKET STREET 275, ST LOUIS, MO 63101

Signing Officer

Name
Kimberly Cella
Title
Executive Director
Phone
3142317272
Signed
2024-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Cella
Formed
1985
Legal Domicile
Mo
Voting Board Members
26
Independent Board Members
26
Employees
6
Volunteers
24

Preparer

Firm
Sikich Llp
Address
12655 OLIVE BLVD SUITE 200, ST LOUIS, MO 63141
Preparer
Bridgette Mugge
Phone
3142757277
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 245. Management and general expenses 68. Fundraising expenses 0. Total expenses 313. Consulting: program service expenses 226,908. Management and general expenses 29,111. Fundraising expenses 0. Total expenses 256,019.”

Financial Statement Notes

PART X, LINE 2:

“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. The organization files various federal and state non-profit tax returns. The organization is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2020.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14RAULLO EANES
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLIE HINDERLITER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARC SCHEESSELE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK GROSSENBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm18LAWRENCE KATZENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19LEONARD TOENJES
IRS990/Form990PartVIISectionAGrp/PersonNm20ELLIE GLENN HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm21AJ SOLL
IRS990/Form990PartVIISectionAGrp/PersonNm22CYNTHIA CRIM
IRS990/Form990PartVIISectionAGrp/PersonNm23ADAM KAZDA
IRS990/Form990PartVIISectionAGrp/PersonNm24SAL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm25TRAVIS PFEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm26KIMBERLY CELLA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-20974
IRS990/GainOrLossGrp/SecuritiesAmt0-2422
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0685286
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03498256
IRS990/GrossReceiptsAmt04682719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02574
IRS990/InsuranceGrp/ProgramServicesAmt09269
IRS990/InsuranceGrp/TotalAmt011843
IRS990/IntangibleAssetsGrp/BOYAmt01550
IRS990/IntangibleAssetsGrp/EOYAmt0950
IRS990/InvestmentIncomeGrp/ExclusionAmt089263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089263
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02650646
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02846305
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022970
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020974
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03500678
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0145583
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE MASS PUBLIC TRANSPORTATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02976708
IRS990/NetAssetsOrFundBalancesEOYAmt03169259
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23396
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IRS990/NetUnrlzdGainsLossesInvstAmt0115817
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02949069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03141870
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IRS990/OccupancyGrp/ProgramServicesAmt023554
IRS990/OccupancyGrp/TotalAmt026405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08056
IRS990/OfficeExpensesGrp/ProgramServicesAmt050414
IRS990/OfficeExpensesGrp/TotalAmt058470
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016424
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IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3BANK FEE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15170
IRS990/OtherExpensesGrp/ProgramServicesAmt0267211
IRS990/OtherExpensesGrp/ProgramServicesAmt132835
IRS990/OtherExpensesGrp/ProgramServicesAmt210892
IRS990/OtherExpensesGrp/TotalAmt0267211
IRS990/OtherExpensesGrp/TotalAmt139582
IRS990/OtherExpensesGrp/TotalAmt210892
IRS990/OtherExpensesGrp/TotalAmt35170
IRS990/OtherLiabilitiesGrp/BOYAmt01666
IRS990/OtherLiabilitiesGrp/EOYAmt0310381
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014985
IRS990/OtherRevenueTotalAmt014985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109777
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04824
IRS990/PayrollTaxesGrp/ProgramServicesAmt016252
IRS990/PayrollTaxesGrp/TotalAmt021418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07000
IRS990/PrincipalOfficerNm0KIMBERLY CELLA

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,578,442
Liabilities
$409,183
Net assets
$3,169,259
Revenue
$1,161,067
Expenses
$1,084,333
Net income
$76,734
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
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.41$3.17$1.16$1.08$0.08
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