Civic Intelligence

Territory Nfp

990 • Fiscal year 2024 • EIN 47-3607717

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 20, 2024

Organization Profilewww.territorychicago.org
4637 N Spaulding AvenueChicago, IL 60625

(773) 848-7368

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$66,221

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$369,107

Down $73,716 (-17%) from 2023

Net Assets

Down

$366,223

Down $76,028 (-17%) from 2023

Liabilities

Up

$2,884

Up $2,312 (+404%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin14th percentile

Revenue

Down

$249,132

Down $80,103 (-24%) from 2023

Expenses

Up

$325,160

Up $121,928 (+60%) from 2023

Net Income

Down

-$76,028

Down $202,031 (-160%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2016: $1Liabilities 2016: $02016Assets 2019: $37,041Liabilities 2019: $0Net Assets 2019: $37,0412019Assets 2020: $88,503Liabilities 2020: $14,9992020Assets 2021: $151,690Liabilities 2021: $14,665Net Assets 2021: $137,0252021Assets 2022: $261,480Liabilities 2022: $249Net Assets 2022: $261,2312022Assets 2023: $442,823Liabilities 2023: $572Net Assets 2023: $442,2512023Assets 2024: $369,107Liabilities 2024: $2,884Net Assets 2024: $366,2232024Assets 2025: $397,242Liabilities 2025: $53,538Net Assets 2025: $343,7042025

Highlighted filing

2024

Assets$369,107
Liabilities$2,884
Net Assets$366,223
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2019: $76,687Expenses 2019: $59,145Net Income 2019: $17,5422019Revenue 2020: $99,975Expenses 2020: $64,575Net Income 2020: $35,4002020Revenue 2021: $165,156Expenses 2021: $101,635Net Income 2021: $63,5212021Revenue 2022: $263,953Expenses 2022: $144,625Net Income 2022: $119,3282022Revenue 2023: $329,235Expenses 2023: $203,232Net Income 2023: $126,0032023Revenue 2024: $249,132Expenses 2024: $325,160Net Income 2024: -$76,0282024Revenue 2025: $399,423Expenses 2025: $423,318Net Income 2025: -$23,8952025

Highlighted filing

2024

Revenue$249,132
Expenses$325,160
Net Income-$76,028
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 20, 2024
Return Version
2023v6.0
Gross Receipts
$249,132
Mission and Program Overview

Mission

Territory is a place-based urban design studio where young people are building better futures for themselves and their communities through the practice of design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,699$234,758▲ $20,059
Pledges and Grants Receivable$168,100$85,680▼ $82,420
Land, Buildings, and Equipment, Net$57,784$45,119▼ $12,665
Prepaid Expenses and Deferred Charges$2,240$3,550▲ $1,310
Total Assets$442,823$369,107▼ $73,716
Liabilities
Accounts Payable and Accrued Expenses$572$2,884▲ $2,312
Total Liabilities$572$2,884▲ $2,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,751$318,723▲ $129,972
Net Assets With Donor Restrictions$253,500$47,500▼ $206,000
Total Net Assets Fund Balance$442,251$366,223▼ $76,028
Total Liabilities and Net Assets / Fund Balance$442,823$369,107▼ $73,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,119$18,986-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen SladeExecutive DirectorFT$66,221$66,221

Board Members and Trustees

NameTitle
Lesley RothBoard Chairman
Ashanti LeachBoard of Directors
Corey DooleyBoard of Directors
Daniel CervantesBoard of Directors
Devin RapsonBoard of Directors
Helen TsatsosBoard of Directors
Michael NewmanBoard of Directors
Nicholette CameronBoard of Directors
Romina CastilloBoard of Directors
Aviv ShalgiBoard Treasurer
Terry HowellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$232,114
Program Service Revenue
$17,018
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,649
Change in Net Assets
$-76,028

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table167$50,000At Cost
Total Noncash Contributions167$50,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,827
Other Expenses$159,333
Total Fundraising Expense$27,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$104,471$6,621$0$111,092
Other Salaries and Wages$59,801$0$18,808$78,609
Current Officers, Directors, Trustees, and Key Employees$13,574$50,007$7,858$71,439
Occupancy$14,696$0$0$14,696
Payroll Taxes$5,942$7,802$0$13,744
Depreciation Depletion$12,665$0$0$12,665
Insurance$0$8,442$0$8,442
Advertising$0$7,263$0$7,263
Fees for Services Accounting$0$2,300$0$2,300
Other Employee Benefits$2,035$0$0$2,035
Office Expenses$0$1,142$0$1,142
Travel$0$502$0$502
Conferences and Meetings$0$166$0$166
Information Technology$0$28$0$28
Other Expenses$0$20$0$20
Total Functional Expenses$213,411$84,300$27,449$325,160
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Territory NFP
EIN
47-3607717
Phone
7738487368
Address
4637 N Spaulding Avenue, Chicago, IL 60625

Signing Officer

Name
Helen Slade
Title
Executive Director
Phone
7738487368
Signed
2024-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Slade
Formed
2015
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
35

Preparer

Firm
LBL Financial Services - Chicago
Address
8046 S OGLESBY AVE, CHICAGO, IL 60617
Preparer
Kelly Love
Phone
7732178030
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The governing body documents the board meetings. Territory has active committees; Executive, Governance,Strategic Program Development, Fundraising - minutes are not kept with these meetings.”

Pt VI, Line 11B

“The board conducts a meeting to approve the form 990 before filing.”

Pt VI, Line 12C

“Conflict of interest policy is monitored 2 times a year.”

Pt VI, Line 15A

“The board reviews compensation of the Executive Director annually and compares it to compensatiuon offered by similar organizations.”

Form 990, Part IX, Line 24E

“Repair/maintenance 2150. 0. 2150. 0.”

Form 990, Part IX, Line 24E

“Meals 14852. 14625. 227. 0.”

Form 990, Part IX, Line 24E

“Membership fees 245. 0. 245. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 33. 0. 33. 0.”

Form 990, Part IX, Line 24E

“Printing 1178. 1144. 34. 0.”

Form 990, Part IX, Line 24E

“Staff development 1566. 0. 1566. 0.”

Form 990, Part IX, Line 24E

“Supplies 6749. 6634. 115. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 2136. 0. 2136. 0.”

Form 990, Part IX, Line 24E

“Books, subscriptions, software 269. 269. 0. 0.”

Form 990, Part IX, Line 24E

“Transit 3118. 3118. 0. 0.”

Form 990, Part IX, Line 24E

“Other program expenses 856. 856. 0. 0.”

Form 990, Part IX, Line 24E

“Vista program 19887. 19887. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 3446. 3446. 0. 0.”

Form 990, Part IX, Line 24E

“Facilitators 37768. 37768. 0. 0.”

Form 990, Part IX, Line 24E

“Youth stipends 8643. 8643. 0. 0.”

Form 990, Part IX, Line 24E

“Background checks 620. 620. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle rental 1576. 1461. 115. 0.”

Form 990, Part IX, Line 24E

“Partner fees 6000. 6000. 0. 0.”

Raw XML AppendixShowing 400 of 492 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/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2227
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0783
IRS990/OtherExpensesGrp/TotalAmt17
IRS990/OtherExpensesGrp/TotalAmt2227
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059801
IRS990/OtherSalariesAndWagesGrp/TotalAmt078609
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07802
IRS990/PayrollTaxesGrp/ProgramServicesAmt05942
IRS990/PayrollTaxesGrp/TotalAmt013744
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085680
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03550
IRS990/PrincipalOfficerNm0HELEN SLADE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH DESIGN PROJECTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017018
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Territory Advanced Design Studio (TADS):Advanced program where young people gain project management and leadership skills developing and building urban design solutions. Accomplishments include vision, schematic design, site plan and furniture for Creating Space, a public design project for intergenerational connection, overcoming stigma and healing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096263
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01542
IRS990/ProgSrvcAccomActy3Grp/Desc0PATHS: Career Pathways for 18+ Fellowships and internships for young people seeking professional opportunities in urban-design related careers including architecture, planning, community development and construction management. Accomplishments include AmeriCorps VISTAs in Real Estate development and Youth Engagement, 5 summer Interns for Design Equity (TIDE lab).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043326
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt091761
IRS990/PYProgramServiceRevenueAmt0106000
IRS990/PYRevenuesLessExpensesAmt0126003
IRS990/PYSalariesCompEmpBnftPaidAmt0111471
IRS990/PYTotalExpensesAmt0203232
IRS990/PYTotalRevenueAmt0329235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0938014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0106000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt083626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0189626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01128045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099975
IRS990ScheduleA/Total509Grp/TotalAmt01128045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01128045
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt045119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018986
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045119
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0167
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SONY EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AT COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body documents the board meetings. Territory has active committees; Executive, Governance,Strategic Program Development, Fundraising - minutes are not kept with these meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board conducts a meeting to approve the form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is monitored 2 times a year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews compensation of the Executive Director annually and compares it to compensatiuon offered by similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIR/MAINTENANCE 2150. 0. 2150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS 14852. 14625. 227. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP FEES 245. 0. 245. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 33. 0. 33. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING 1178. 1144. 34. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF DEVELOPMENT 1566. 0. 1566. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 6749. 6634. 115. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL FEES 2136. 0. 2136. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOOKS, SUBSCRIPTIONS, SOFTWARE 269. 269. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRANSIT 3118. 3118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER PROGRAM EXPENSES 856. 856. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VISTA PROGRAM 19887. 19887. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT 3446. 3446. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FACILITATORS 37768. 37768. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18YOUTH STIPENDS 8643. 8643. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BACKGROUND CHECKS 620. 620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VEHICLE RENTAL 1576. 1461. 115. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PARTNER FEES 6000. 6000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$369,107
Liabilities
$2,884
Net assets
$366,223
Revenue
$249,132
Expenses
$325,160
Net income
-$76,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.97$0.54$3.44$3.99$4.23$0.24
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.03$3.66$2.49$3.25$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.42$3.29$2.03$1.26
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.64$1.45$1.19
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.15$1.37$1.65$1.02$0.64
2020Summary only. Only limited summary data is available for this year.$0.89$0.15$1.00$0.65$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.77$0.59$0.18
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00