Civic Intelligence

Austin Coming Together

990 • Fiscal year 2023 • EIN 45-0920919

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 29, 2024

Organization Profilewww.austincomingtogether.org

View Organization Page

5049 W Harrison StreetChicago, IL 60644

(773) 417-8613

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$222,026

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

96th percentile

138%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

140%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$5,965,085

Flat from 2023

Net Assets

Flat

$5,620,446

Flat from 2023

Liabilities

Flat

$344,639

Flat from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Flat

$6,448,405

Flat from 2023

Expenses

Flat

$2,863,559

Flat from 2023

Net Income

Flat

$3,584,846

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $163,938Liabilities 2016: $62,773Net Assets 2016: $101,1652016Assets 2017: $189,606Liabilities 2017: $5,931Net Assets 2017: $183,6752017Assets 2018: $448,173Liabilities 2018: $155,995Net Assets 2018: $292,1782018Assets 2019: $681,641Liabilities 2019: $194,403Net Assets 2019: $487,2382019Assets 2020: $1,109,017Liabilities 2020: $294,520Net Assets 2020: $814,4972020Assets 2021: $1,815,517Liabilities 2021: $466,620Net Assets 2021: $1,348,8972021Assets 2022: $2,507,216Liabilities 2022: $471,616Net Assets 2022: $2,035,6002022Assets 2023: $5,965,085Liabilities 2023: $344,639Net Assets 2023: $5,620,4462023Assets 2023: $5,965,085Liabilities 2023: $344,639Net Assets 2023: $5,620,4462023

Highlighted filing

2023

Assets$5,965,085
Liabilities$344,639
Net Assets$5,620,446
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2016: $443,851Expenses 2016: $365,562Net Income 2016: $78,2892016Revenue 2017: $532,261Expenses 2017: $449,751Net Income 2017: $82,5102017Revenue 2018: $731,493Expenses 2018: $622,263Net Income 2018: $109,2302018Revenue 2019: $953,819Expenses 2019: $758,759Net Income 2019: $195,0602019Revenue 2020: $1,506,175Expenses 2020: $1,178,916Net Income 2020: $327,2592020Revenue 2021: $2,646,752Expenses 2021: $1,981,847Net Income 2021: $664,9052021Revenue 2022: $2,685,935Expenses 2022: $1,999,232Net Income 2022: $686,7032022Revenue 2023: $6,448,405Expenses 2023: $2,863,559Net Income 2023: $3,584,8462023Revenue 2023: $6,448,405Expenses 2023: $2,863,559Net Income 2023: $3,584,8462023

Highlighted filing

2023

Revenue$6,448,405
Expenses$2,863,559
Net Income$3,584,846
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 29, 2024
Return Version
2022v5.0
Gross Receipts
$6,455,026
Mission and Program Overview

Mission

To increase the collective impact of our member organization on improving education economic development outcomes within the Austin Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,016,144$4,463,950▲ $3,447,806
Accounts Receivable$1,287,655$1,040,944▼ $246,711
Land, Buildings, and Equipment, Net$200,351$395,818▲ $195,467
Prepaid Expenses and Deferred Charges-$10,625-
Total Assets$2,507,216$5,965,085▲ $3,457,869
Other Assets Total$3,066$53,748▲ $50,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,907$134,794▼ $12,113
Accounts Payable and Accrued Expenses$155,025$127,531▼ $27,494
Other Liabilities$169,684$82,314▼ $87,370
Total Liabilities$471,616$344,639▼ $126,977
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$3,350,371-
Net Assets Without Donor Restrictions$2,035,600$2,270,075▲ $234,475
Total Net Assets Fund Balance$2,035,600$5,620,446▲ $3,584,846
Total Liabilities and Net Assets / Fund Balance$2,507,216$5,965,085▲ $3,457,869

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$213,936$13,679$227,615
Buildings$126,223$31,111$157,334
Other Land Buildings$46,760$4,100$50,860
Equipment$8,899$11,712$20,611
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darnell ShieldsExecutive DirectorFT$211,615$10,411$222,026
Deirdre BatesDirector of OperationsFT$100,995$16,625$117,620
Shavion ScottDeputy DirectorFT$103,824$3,214$107,038

Board Members and Trustees

NameTitle
Larry WilliamsChair
Bradly K JohnsonVice Chair
Dawn FerencakDirector
Deborah WilliamsDirector
Max KomnenichDirector
Reginald LittleDirector
Reverand Reginald E BachusDirector
Ruth KimbleDirector
Sharon MorganDirector
Tenisha JonesDirector
Jerrod WilliamsSecretary
LaDarius CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,440,015
Program Service Revenue
$8,390
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,424,648
Change in Net Assets
$3,584,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,448,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,448,405
Total Revenue per Form 990
$6,448,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,182,867
Salaries, Compensation, and Employee Benefits$1,167,161
Grants and Similar Amounts Paid$513,531
Total Fundraising Expense$258,432
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$974,319$33,418$31,658$1,039,395
Other Salaries and Wages$491,894$148,348$140,541$780,783
Grants to Domestic Orgs$513,531--$513,531
Current Officers, Directors, Trustees, and Key Employees$139,876$42,185$39,965$222,026
Other Employee Benefits$48,977$14,771$13,994$77,742
Occupancy$45,031$12,109$11,472$68,612
Payroll Taxes$43,092$12,996$12,312$68,400
Office Expenses$36,232$15,861$10,351$62,444
Advertising$25,321$7,637$7,235$40,193
Depreciation Depletion-$21,360-$21,360
Pension Plan Contributions$11,472$3,460$3,278$18,210
Interest-$8,245-$8,245
Travel$3,425$1,033$978$5,436
Other Expenses$6,149$5,206$1,850$5,206
Insurance$3,274$987$935$5,196
Fees for Services Accounting$990$299$283$1,572
Fees for Services Management$168$51$48$267
All Other Expenses$-69,331$-20,910$-19,809$-110,050
Total Functional Expenses$2,292,591$312,536$258,432$2,863,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,863,559
Total Expenses per Audited Statements$2,863,559
Total Expenses per Form 990$2,863,559
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jehovah Jireh #1 Outreach MinistryChicago, IL501c3Community Development$150,390
Austin Childcare Providers' NetworkChicago, IL501c3Community Development$117,132
Forty Acres Fresh Market LLCChicago, IL501c3Food Service Business$82,000
BUILD IncChicago, IL501c3Community Development$38,500
South Austin Neighborhood AssociationChicago, IL501c3Community Development$24,665
One Earth CollectiveOak Park, IL501c3Community Development$20,550
Manufacturing Renaissance (MR)Chicago, IL501c3Community Development$16,891
Institute for Nonviolence ChicagoChicago, IL501c3Community Development$16,500
St Joseph ServicesChicago, IL501c3Community Development$15,000
Jane Addams Resource Corporation (JARC)Chicago, IL501c3Community Development$14,000
New Moms IncChicago, IL501c3Community Development$12,500
IFF Real Estate Services LLCChicago, IL501c3Community Development$5,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,621
Fundraising Gross Income$6,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Social$44,601$6,621$2,621$4,000
Total Events$44,601$6,621$6,621$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation and payroll expenses$71,761
Lease Liability net of current portion$10,553
Governance and Compliance

Governance Checklist

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

“The Executive Director, Board Treasurer, and Board President provide an initial detailed examination of the 990. Subsequently (and prior to filing), the 990 is provided to the entire Board for a final review for accuracy and due diligence.”

Form 990, Part VI, Section B, line 15B

“Salaries for the Organization's employees are reviewed and approved by the Board of Directors based on comparisons to market salaries for the area.”

Form 990, Part VI, Section C, line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Austin Coming Together
EIN
45-0920919
Phone
7734178613
Address
5049 W Harrison Street, Chicago, IL 60644

Signing Officer

Name
Larry Williams
Title
Executive Director
Phone
7734178613
Signed
2024-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Williams
Formed
2011
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
13

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Mel Padillo
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Services: Program service expenses 863,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 863,511. Other professional services: Program service expenses 110,808. Management and general expenses 33,418. Fundraising expenses 31,658. Total expenses 175,884.”

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Audited Financial Statement Footnote: The Organization is exempt from federal income taxes under the provision of Section 501(c)(3) of the Internal Revenue Code; thus, no provision for the income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2022.”

Part XI, Line 2D - Other Adjustments:

“Special events - direct expense”

Part XII, Line 2D - Other Adjustments:

“Special events - direct expense”

Raw XML AppendixShowing 400 of 687 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/Desc0The mission of Austin Coming Together (ACT) is to increase the collective impact of our members oneducation and economic development outcomes in the Austin community area of Chicago. In the 2021calendar year, ACT continued to implement the Austin Community Hub initiative and Austin ForwardTogether quality of life plan towards these ends. The Austin Community Hub initiative was able tosupport 20 community-based groups resource and implement summer violence prevention andneighborhood safety activities, as well as facilitate hundreds of referrals within the ACT networks,connecting community members to educational, job readiness, and financial resources. By the end of2021, the implementation of Austin Forward Together quality of plan had facilitated approximately $2.7million of investments in Austin towards redevelopment and social programming.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Dawn Ferencak
IRS990/Form990PartVIISectionAGrp/PersonNm5Deborah Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Max Komnenich
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice 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/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037980
IRS990/FundraisingDirectExpensesAmt06621
IRS990/FundraisingGrossIncomeAmt06621
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt056979
IRS990/GrantAmt0527413
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0513531
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0513531
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06455026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0935
IRS990/InsuranceGrp/ManagementAndGeneralAmt0987
IRS990/InsuranceGrp/ProgramServicesAmt03274
IRS990/InsuranceGrp/TotalAmt05196
IRS990/InterestGrp/ManagementAndGeneralAmt08245
IRS990/InterestGrp/TotalAmt08245
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0395818
IRS990/LandBldgEquipCostOrOtherBssAmt0456420
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To increase the collective impact of our member organization on improving education economic development outcomes within the Austin Community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0146907
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0134794
IRS990/NetAssetsOrFundBalancesBOYAmt02035600
IRS990/NetAssetsOrFundBalancesEOYAmt05620446
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02035600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02270075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011472
IRS990/OccupancyGrp/ManagementAndGeneralAmt012109
IRS990/OccupancyGrp/ProgramServicesAmt045031
IRS990/OccupancyGrp/TotalAmt068612
IRS990/OfficeExpensesGrp/FundraisingAmt010351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015861
IRS990/OfficeExpensesGrp/ProgramServicesAmt036232
IRS990/OfficeExpensesGrp/TotalAmt062444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03066
IRS990/OtherAssetsTotalGrp/EOYAmt053748
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077742
IRS990/OtherExpensesGrp/Desc0Food and refreshments
IRS990/OtherExpensesGrp/Desc1Staff development
IRS990/OtherExpensesGrp/Desc2Sponsorships and contri
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt03341
IRS990/OtherExpensesGrp/FundraisingAmt11850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25206
IRS990/OtherExpensesGrp/ProgramServicesAmt011694
IRS990/OtherExpensesGrp/ProgramServicesAmt16477
IRS990/OtherExpensesGrp/ProgramServicesAmt26149
IRS990/OtherExpensesGrp/TotalAmt018562
IRS990/OtherExpensesGrp/TotalAmt110280
IRS990/OtherExpensesGrp/TotalAmt26149
IRS990/OtherExpensesGrp/TotalAmt35206
IRS990/OtherLiabilitiesGrp/BOYAmt0169684
IRS990/OtherLiabilitiesGrp/EOYAmt082314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780783
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012996
IRS990/PayrollTaxesGrp/ProgramServicesAmt043092
IRS990/PayrollTaxesGrp/TotalAmt068400
IRS990/PensionPlanContributionsGrp/FundraisingAmt03278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011472
IRS990/PensionPlanContributionsGrp/TotalAmt018210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010625
IRS990/PrincipalOfficerNm0Larry Williams
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Member dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02674330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0744684
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0305665
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011600
IRS990/PYRevenuesLessExpensesAmt0686703
IRS990/PYSalariesCompEmpBnftPaidAmt0948883
IRS990/PYTotalExpensesAmt01999232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02685935
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03584846
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06440015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02681230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02646744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01500965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0948239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014217193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92200
IRS990ScheduleA/PublicSupportPY170Pct00.87160
IRS990ScheduleA/PublicSupportTotal170Amt013115711
IRS990ScheduleA/SubstantialContributorsTotAmt01101482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06440015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02681230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02646744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01500965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0948239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014217193
IRS990ScheduleA/TotalSupportAmt014225286
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/BookValueAmt0126223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157334
IRS990ScheduleD/EquipmentGrp/BookValueAmt08899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020611
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02863559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0213936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013679

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,965,085
Liabilities
$344,639
Net assets
$5,620,446
Revenue
$6,448,405
Expenses
$2,863,559
Net income
$3,584,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.34$5.62$6.45$2.86$3.58
2023Summary only. Only limited summary data is available for this year.$5.97$0.34$5.62$6.45$2.86$3.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.47$2.04$2.69$2.00$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.47$1.35$2.65$1.98$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.29$0.81$1.51$1.18$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.19$0.49$0.95$0.76$0.20
2018Summary only. Only limited summary data is available for this year.$0.45$0.16$0.29$0.73$0.62$0.11
2017Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.53$0.45$0.08
2016Summary only. Only limited summary data is available for this year.$0.16$0.06$0.10$0.44$0.37$0.08