Civic Intelligence

Thru Project

990 • Fiscal year 2023 • EIN 46-3961089

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.THRUPROJECT.ORG

View Organization Page

4502 Centerview Dr 225San Antonio, TX 78228

(210) 852-0220

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,710,345

Up $830,628 (+94%) from 2022

Net Assets

Up

$1,464,367

Up $633,116 (+76%) from 2022

Liabilities

Up

$245,978

Up $197,512 (+408%) from 2022

Revenue And Expenses

Revenue

Up

$1,958,327

Up $723,739 (+59%) from 2022

Expenses

Up

$1,325,211

Up $358,252 (+37%) from 2022

Net Income

Up

$633,116

Up $365,487 (+137%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $51,724Liabilities 2014: $2,0942014Assets 2015: $104,451Liabilities 2015: $437Net Assets 2015: $104,0142015Assets 2016: $166,399Liabilities 2016: $3,935Net Assets 2016: $162,4642016Assets 2017: $386,146Liabilities 2017: $8,282Net Assets 2017: $377,8642017Assets 2018: $321,095Liabilities 2018: $6,217Net Assets 2018: $314,8782018Assets 2019: $262,932Liabilities 2019: $7,380Net Assets 2019: $255,5522019Assets 2020: $374,262Liabilities 2020: $13,650Net Assets 2020: $360,6122020Assets 2021: $620,254Liabilities 2021: $56,632Net Assets 2021: $563,6222021Assets 2022: $879,717Liabilities 2022: $48,466Net Assets 2022: $831,2512022Assets 2023: $1,710,345Liabilities 2023: $245,978Net Assets 2023: $1,464,3672023Assets 2024: $2,614,855Liabilities 2024: $235,990Net Assets 2024: $2,378,8652024

Highlighted filing

2023

Assets$1,710,345
Liabilities$245,978
Net Assets$1,464,367
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $96,566Expenses 2014: $46,936Net Income 2014: $49,6302014Revenue 2015: $157,949Expenses 2015: $103,565Net Income 2015: $54,3842015Revenue 2016: $223,139Expenses 2016: $164,689Net Income 2016: $58,4502016Revenue 2017: $474,619Expenses 2017: $259,219Net Income 2017: $215,4002017Revenue 2018: $311,908Expenses 2018: $374,894Net Income 2018: -$62,9862018Revenue 2019: $393,103Expenses 2019: $452,429Net Income 2019: -$59,3262019Revenue 2020: $655,897Expenses 2020: $550,837Net Income 2020: $105,0602020Revenue 2021: $886,647Expenses 2021: $683,637Net Income 2021: $203,0102021Revenue 2022: $1,234,588Expenses 2022: $966,959Net Income 2022: $267,6292022Revenue 2023: $1,958,327Expenses 2023: $1,325,211Net Income 2023: $633,1162023Revenue 2024: $2,985,042Expenses 2024: $2,070,544Net Income 2024: $914,4982024

Highlighted filing

2023

Revenue$1,958,327
Expenses$1,325,211
Net Income$633,116
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,101,488
Mission and Program Overview

Mission

The organization provides guidance, support and advocacy to foster youths transitioning into adulthood and independent living. Thru project is dedicated to providing foster youths with resources and opportunities to pursue their goals and ultimately, to achieve a successful life.

The organization provides guidance, support and advocacy to foster youths transitioning into adulthood and independent living. Thru project is dedicated to providing foster youths with resources and opportunities to pursue their goals and utimately to achieve a successful life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$314,918$652,264▲ $337,346
Savings and Temporary Cash Investments$361,906$481,214▲ $119,308
Pledges and Grants Receivable$191,466$282,519▲ $91,053
Accounts Receivable$5,691$90,375▲ $84,684
Inventories for Sale or Use$3,300$9,825▲ $6,525
Prepaid Expenses and Deferred Charges$2,436$2,325▼ $111
Total Assets$879,717$1,710,345▲ $830,628
Other Assets Total$0$191,823▲ $191,823
Liabilities
Other Liabilities$0$204,066▲ $204,066
Accounts Payable and Accrued Expenses$48,466$41,912▼ $6,554
Total Liabilities$48,466$245,978▲ $197,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$651,192$810,915▲ $159,723
Net Assets With Donor Restrictions$180,059$653,452▲ $473,393
Total Net Assets Fund Balance$831,251$1,464,367▲ $633,116
Total Liabilities and Net Assets / Fund Balance$879,717$1,710,345▲ $830,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$187,846--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Courtney LavertyExecutive DirectorFT$105,559$105,559

Board Members and Trustees

NameTitle
Alex MoczygembaPresident
Debbie JenningsVice President
Crystal MoyaBoard Member
Donna McilveenBoard Member
Hector MoralesBoard Member
Kent RoachBoard Member
Lora LaneBoard Member
Marko HurleyBoard Member
Mike RustBoard Member
Nerissa EllisBoard Member
Sara Koenig-langstonBoard Member
Shannon Salmon-haasBoard Member
Verina MartinBoard Member
Jessica OdomSecretary
Shamarr PrenticeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,662,503
Program Service Revenue
$151,246
Investment Income
$432
Other Revenue
$144,146
All Other Contributions
$1,443,244
Change in Net Assets
$633,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,958,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,958,327
Total Revenue per Form 990
$1,958,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,368
Salaries, Compensation, and Employee Benefits$606,843
Total Fundraising Expense$203,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,108$51,364$99,550$427,022
Current Officers, Directors, Trustees, and Key Employees$68,253$12,697$24,609$105,559
Office Expenses$35,839$7,258$15,010$58,107
Fees for Services Other$12,833$38,306$4,862$56,001
Payroll Taxes$30,626$5,697$11,042$47,365
Conferences and Meetings$5,366$2,584$21,789$29,739
Other Employee Benefits$17,391$3,235$6,271$26,897
Occupancy$17,411$3,928$5,256$26,595
Information Technology$15,112$344$1,176$16,632
Insurance$6,525$2,565$2,266$11,356
Other Expenses$9,304$1,035$3,457$9,304
All Other Expenses$3,181$679$1,209$5,069
Advertising$2,901$783$761$4,445
Travel$2,336--$2,336
Total Functional Expenses$992,247$129,400$203,564$1,325,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,325,211
Total Expenses per Audited Statements$1,325,211
Total Expenses per Form 990$1,325,211
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$287,307
Fundraising Direct Expenses$143,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$453,934$243,926$49,493$194,433
Spring Into Action$23,706$14,455$5,131$9,324
Total Events$506,566$287,307$143,161$144,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$198,691
Other Liabilities$5,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee, which is made up of a select group of board members, assumes the responsibility for the review of the 990 prior to its filing with the irs.”

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

“Each director, principal officer and member of a committtee with board delegated powers shall annualy sign a statement, which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy and understands thru project is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Each voting member of the board shall annualy sign a statement which declares that such person is an independent director. If at any time during the year the information in the annual statement changes materially, the director shall disclose such changes and revise the annual disclosure form. The executive committe shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such actions as are necessary for effective oversight.”

Form 990, Part VI, Section B, Line 15A

“The organization gathers compensation and benefit data for comparable positions and the data is presented to the board who establishes compensation and benefits for employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents available to the public through the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Thru Project
EIN
46-3961089
Phone
2108520220
Address
4502 CENTERVIEW DR 225, SAN ANTONIO, TX 78228

Signing Officer

Name
Courtney Laverty
Title
Exec Director/CEO
Phone
2108520220
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Laverty
Formed
2014
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
300

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Tyson Gaenzel
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization began a new program in 2023. The program is a three-part approach to mental wellness. Particpants will have access to couseling, peer support groups and occupational therapy.”

Financial Statement Notes

PART X, LINE 2:

“The organization is not subject to texas margin tax. Management is not aware of any tax positions that would have significant impact on its financial position, its federal tax returns for the last 5 years remain subject to examination.”

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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02101488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01176
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0344
IRS990/InformationTechnologyGrp/ProgramServicesAmt015112
IRS990/InformationTechnologyGrp/TotalAmt016632
IRS990/InsuranceGrp/FundraisingAmt02266
IRS990/InsuranceGrp/ManagementAndGeneralAmt02565
IRS990/InsuranceGrp/ProgramServicesAmt06525
IRS990/InsuranceGrp/TotalAmt011356
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09825
IRS990/InvestmentIncomeGrp/ExclusionAmt0432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0432
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THRU PROJECT EMPOWERS YOUTH AND YOUNG ADULTS WITH A HISTORY OF FOSTER CARE TO BUILD INDEPENDENT, SUCCESSFUL FUTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0831251
IRS990/NetAssetsOrFundBalancesEOYAmt01464367
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0144146
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0144146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0651192
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0810915
IRS990/NoncashContributionsAmt017755
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05256
IRS990/OccupancyGrp/ManagementAndGeneralAmt03928
IRS990/OccupancyGrp/ProgramServicesAmt017411
IRS990/OccupancyGrp/TotalAmt026595
IRS990/OfficeExpensesGrp/FundraisingAmt015010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07258
IRS990/OfficeExpensesGrp/ProgramServicesAmt035839
IRS990/OfficeExpensesGrp/TotalAmt058107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0191823
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026897
IRS990/OtherExpensesGrp/Desc0YOUTH SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3GIFT CARDS
IRS990/OtherExpensesGrp/FundraisingAmt06306
IRS990/OtherExpensesGrp/FundraisingAmt13457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11035
IRS990/OtherExpensesGrp/ProgramServicesAmt0454691
IRS990/OtherExpensesGrp/ProgramServicesAmt126130
IRS990/OtherExpensesGrp/ProgramServicesAmt28240
IRS990/OtherExpensesGrp/ProgramServicesAmt39304
IRS990/OtherExpensesGrp/TotalAmt0454691
IRS990/OtherExpensesGrp/TotalAmt131361
IRS990/OtherExpensesGrp/TotalAmt212732
IRS990/OtherExpensesGrp/TotalAmt39304
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0204066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427022
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05697
IRS990/PayrollTaxesGrp/ProgramServicesAmt030626
IRS990/PayrollTaxesGrp/TotalAmt047365
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0282519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02325
IRS990/PrincipalOfficerNm0COURTNEY LAVERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151246
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MENTORING PROGRAM PROVIDES YOUTH WITH THE RESOURCES TO ACHIEVE A SUCCESSFUL LIFE AFTER FOSTER CARE. YOUTH AND YOUNG ADULTS WITH A HISTORY OF FOSTER CARE, AGES 14-25, ARE MATCHED WITH A TRAINED VOLUNTEER WHO CAN OFFER CONSISTENT SUPPORT AND ENCOURAGEMENT. MENTORS VISIT THEIR MENTEES IN-PERSON EACH MONTH AND STAY IN REGULAR COMMUNICATION. ONGOING TRAINING IS PROVIDED THROUGHOUT THE YEAR AND FOCUSES ON ISSUES RELEVANT TO FOSTER CARE. IN FY 23, THE PROGRAM MATCHED 263 YOUTH AND YOUNG ADULTS WITH A TRAINED MENTOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089661
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013667
IRS990/ProgSrvcAccomActy3Grp/Desc0BREAKTHRU MENTAL WELLNESS, A NEW PROGRAM LAUNCHED BY THE ORGANIZATION IN OCTOBER 2023, OFFERS MENTAL HEALTH SERVICES TO YOUTH AND YOUNG INDIVIDUALS. IN ITS FIRST QUARTER, 20 INDIVIDUALS WERE SERVICED BY THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100122
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015261
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PHONE PROGRAM PROVIDES YOUTH WITH A CELL PHONE AND SERVICE TO MAINTAIN CONSISTENT COMMUNICATION WITH THEIR MENTORS, FAMILY MEMBERS, AND FRIENDS AND MAKE IT EASY TO ACCESS LOCAL RESOURCES. THE CELL PHONES ALSO ALLOW YOUTH TO APPLY FOR EMPLOYMENT, FIND CORRECT BUS LINES AND LOCATE SERVICES TO HELP WITH LEGAL, MEDICAL, EDUCATIONAL AND EMERGENCY SERVICES. VIA SEMESTER BUS PASSES ARE PROVIDED TO YOUTH AND YOUNG ADULTS WHO LACK RELIABLE TRANSPORTATION. FEW FOSTER YOUTH OWN CARS, AND THERFORE RELY ON PUBLIC TRANSPORTATION TO GET TO WORK, SCHOOL AND APPOINTMENTS.LIFE SKILLS CLASSES ARE PROVIDED BI-MONTHLY TO YOUNG ADULTS, LEARNING ABOUT TOPICS SUCHA S HEALTHY COOKING, APARTMENT LEASES, RESILIENCE, AND JOB SEARCH SKILLS. 175 YOUNG ADULTS PARTICIPATED IN THESE CLASSES IN FY23.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099029
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0925534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0357
IRS990/PYOtherExpensesAmt0518173
IRS990/PYOtherRevenueAmt0153294
IRS990/PYProgramServiceRevenueAmt0155403
IRS990/PYRevenuesLessExpensesAmt0267629
IRS990/PYSalariesCompEmpBnftPaidAmt0448786
IRS990/PYTotalExpensesAmt0966959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01234588
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0633116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01443244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0925534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0616405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03835846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt03835846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01443244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0925534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0616405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03835846
IRS990ScheduleA/TotalSupportAmt03846020
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01325211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03977
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1187846
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05375

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,710,345
Liabilities
$245,978
Net assets
$1,464,367
Revenue
$1,958,327
Expenses
$1,325,211
Net income
$633,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.24$2.38$2.99$2.07$0.91
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.25$1.46$1.96$1.33$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.83$1.23$0.97$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.06$0.56$0.89$0.68$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.66$0.55$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.26$0.39$0.45$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.31$0.37$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.47$0.26$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.16$0.22$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.16$0.10$0.05
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.10$0.05$0.05