Civic Intelligence

Student Partner Alliance a New Jersey Non-Profit Corporation

990 • Fiscal year 2023 • EIN 52-1840944

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 18, 2023

Organization ProfileSTUDENTPARTNERALLIANCE.ORG
561 Springfield AveSummit, NJ 07901

(908) 522-0405

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$96,863

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

8.2%

Faster asset growth than 59% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,375,889

Up $103,959 (+8.2%) from 2022

Net Assets

Up

$1,357,974

Up $98,044 (+7.8%) from 2022

Liabilities

Up

$17,915

Up $5,915 (+49%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin65th percentile

Revenue

Up

$949,133

Up $154,012 (+19%) from 2022

Expenses

Up

$851,089

Up $14,014 (+1.7%) from 2022

Net Income

Up

$98,044

Up $139,998 (+334%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $365,589Liabilities 2011: $5,615Net Assets 2011: $359,9742011Assets 2012: $478,971Liabilities 2012: $4,400Net Assets 2012: $474,5712012Assets 2013: $573,606Liabilities 2013: $5,000Net Assets 2013: $568,6062013Assets 2014: $537,355Liabilities 2014: $7,594Net Assets 2014: $529,7612014Assets 2015: $647,963Liabilities 2015: $5,590Net Assets 2015: $642,3732015Assets 2016: $855,532Liabilities 2016: $5,287Net Assets 2016: $850,2452016Assets 2017: $967,789Liabilities 2017: $0Net Assets 2017: $967,7892017Assets 2018: $1,110,184Liabilities 2018: $0Net Assets 2018: $1,110,1842018Assets 2019: $1,273,346Liabilities 2019: $6,111Net Assets 2019: $1,267,2352019Assets 2020: $1,386,306Liabilities 2020: $0Net Assets 2020: $1,386,3062020Assets 2021: $1,312,544Liabilities 2021: $10,660Net Assets 2021: $1,301,8842021Assets 2022: $1,271,930Liabilities 2022: $12,000Net Assets 2022: $1,259,9302022Assets 2023: $1,375,889Liabilities 2023: $17,915Net Assets 2023: $1,357,9742023Assets 2024: $1,465,019Liabilities 2024: $14,000Net Assets 2024: $1,451,0192024Assets 2025: $1,536,753Liabilities 2025: $66,147Net Assets 2025: $1,470,6062025

Highlighted filing

2023

Assets$1,375,889
Liabilities$17,915
Net Assets$1,357,974
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $541,343Expenses 2011: $493,601Net Income 2011: $47,7422011Expenses 2012: $515,0772012Expenses 2013: $489,0242013Revenue 2014: $436,305Expenses 2014: $475,150Net Income 2014: -$38,8452014Revenue 2015: $661,095Expenses 2015: $548,483Net Income 2015: $112,6122015Revenue 2016: $779,466Expenses 2016: $571,594Net Income 2016: $207,8722016Revenue 2017: $692,414Expenses 2017: $574,870Net Income 2017: $117,5442017Revenue 2018: $756,738Expenses 2018: $614,343Net Income 2018: $142,3952018Revenue 2019: $775,768Expenses 2019: $618,717Net Income 2019: $157,0512019Revenue 2020: $792,392Expenses 2020: $673,321Net Income 2020: $119,0712020Revenue 2021: $733,872Expenses 2021: $818,294Net Income 2021: -$84,4222021Revenue 2022: $795,121Expenses 2022: $837,075Net Income 2022: -$41,9542022Revenue 2023: $949,133Expenses 2023: $851,089Net Income 2023: $98,0442023Revenue 2024: $903,665Expenses 2024: $810,620Net Income 2024: $93,0452024Revenue 2025: $903,867Expenses 2025: $884,280Net Income 2025: $19,5872025

Highlighted filing

2023

Revenue$949,133
Expenses$851,089
Net Income$98,044
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$968,206
Mission and Program Overview

Mission

To support inner city high school students in nj with tuition assistance & mentoring to increase their chances for college admission & scholarships, to ultimately lead productive & successful lives.

To support inner city high school students in nj with tuition assistance & mentoring to increase their chances for college admission & scholarships, to ultimately lead successful & productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,045,510$1,250,959▲ $205,449
Cash and Non-Interest-Bearing Accounts$219,578$119,125▼ $100,453
Prepaid Expenses and Deferred Charges$4,678$4,470▼ $208
Land, Buildings, and Equipment, Net$864$35▼ $829
Total Assets$1,271,930$1,375,889▲ $103,959
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,000$17,915▲ $5,915
Total Liabilities$12,000$17,915▲ $5,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,101,326$1,173,268▲ $71,942
Net Assets With Donor Restrictions$158,604$184,706▲ $26,102
Total Net Assets Fund Balance$1,259,930$1,357,974▲ $98,044
Total Liabilities and Net Assets / Fund Balance$1,271,930$1,375,889▲ $103,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35$14,669$14,704
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret MomberExecutive DirectorFT$91,900$4,963$96,863

Board Members and Trustees

NameTitle
Thomas a CashChairman
Emmett J DalyPresident
Ann StachenfeldTrustee
Anoop Abraham GeorgeTrustee
Bruce Reitz JrTrustee
Christine WaldronTrustee
Christopher BeltranTrustee
Danna JacobsTrustee
Jaime De LeonTrustee
Mark BoffaTrustee
Quincy SlayTrustee
Raymond J BeierTrustee
Robert S FowlerTrustee
Shadae McdanielTrustee
Timothy J Heine EsqTrustee
Thomas V MulliganSecretary
Christopher BirosakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$911,135
Program Service Revenue
$0
Investment Income
$27,310
Other Revenue
$10,688
All Other Contributions
$842,812
Change in Net Assets
$98,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,133
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,073
Total Revenue per Audited Statements
$968,206
Total Revenue per Form 990
$949,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$573,222
Salaries, Compensation, and Employee Benefits$204,498
Total Fundraising Expense$83,608
Other Expenses$73,369
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$573,222--$573,222
Current Officers, Directors, Trustees, and Key Employees$56,449$17,201$37,553$111,203
Other Salaries and Wages$38,217$11,581$26,172$75,970
Occupancy$9,961$3,018$6,821$19,800
Payroll Taxes$8,715$2,641$5,969$17,325
Fees for Services Accounting-$16,310-$16,310
Conferences and Meetings$12,964--$12,964
Office Expenses$4,067$1,541$2,797$8,405
Insurance$615$2,770$2,770$6,155
Other Expenses$614$186$420$1,220
Depreciation Depletion$417$126$286$829
Total Functional Expenses$711,084$56,397$83,608$851,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$870,162
Expenses per Audited Statements$851,089
Total Expenses per Form 990$851,089
Expenses Not Reported on Form 990$19,073
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,761
Fundraising Direct Expenses$19,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$78,033$29,761$771$28,990
Fun Run$20,031-$900-
Total Events$98,084$29,761$19,073$10,688
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
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
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

“Form 990 is reviewed by the executive director and treasurer then circulated to all board members and is accepted by the trustees at the board meeting.”

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

“The board of trustees monitors all potential conflicts and reviews disclosures on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of trustees sets benchmarks and approves salaries for all personnel.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public in either printed or electronic format at the specific request of interested individuals or organizations.”

Filing and Contact Details

Filer

Filer Name
Student Partner Alliance
EIN
52-1840944
Phone
9085220405
Address
561 SPRINGFIELD AVE, SUMMIT, NJ 07901

Signing Officer

Name
Christopher Birosak
Title
Treasurer
Phone
9085220405
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Birosak
Formed
1993
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
165

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the year ended june 30, 2023. At june 30, 2023, there are no significant income tax uncertainties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 19,073.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 19,073.”

Raw XML AppendixShowing 400 of 521 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/ActivityOrMissionDesc0TO SUPPORT INNER CITY HIGH SCHOOL STUDENTS IN NJ WITH TUITION ASSISTANCE & MENTORING TO INCREASE THEIR CHANCES FOR COLLEGE ADMISSION & SCHOLARSHIPS, TO ULTIMATELY LEAD SUCCESSFUL & PRODUCTIVE LIVES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068323
IRS990/FundraisingDirectExpensesAmt019073
IRS990/FundraisingGrossIncomeAmt029761
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0573222
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0573222
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0573222
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0968206
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02770
IRS990/InsuranceGrp/ManagementAndGeneralAmt02770
IRS990/InsuranceGrp/ProgramServicesAmt0615
IRS990/InsuranceGrp/TotalAmt06155
IRS990/InvestmentIncomeGrp/ExclusionAmt027310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027310
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035
IRS990/LandBldgEquipCostOrOtherBssAmt014704
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT INNER CITY HIGH SCHOOL STUDENTS IN NJ WITH TUITION ASSISTANCE & MENTORING TO INCREASE THEIR CHANCES FOR COLLEGE ADMISSION & SCHOLARSHIPS, TO ULTIMATELY LEAD PRODUCTIVE & SUCCESSFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01259930
IRS990/NetAssetsOrFundBalancesEOYAmt01357974
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010688
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01101326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01173268
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06821
IRS990/OccupancyGrp/ManagementAndGeneralAmt03018
IRS990/OccupancyGrp/ProgramServicesAmt09961
IRS990/OccupancyGrp/TotalAmt019800
IRS990/OfficeExpensesGrp/FundraisingAmt02797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01541
IRS990/OfficeExpensesGrp/ProgramServicesAmt04067
IRS990/OfficeExpensesGrp/TotalAmt08405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0820
IRS990/OtherExpensesGrp/FundraisingAmt1420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1186
IRS990/OtherExpensesGrp/ProgramServicesAmt04709
IRS990/OtherExpensesGrp/ProgramServicesAmt11134
IRS990/OtherExpensesGrp/ProgramServicesAmt2614
IRS990/OtherExpensesGrp/TotalAmt04709
IRS990/OtherExpensesGrp/TotalAmt12977
IRS990/OtherExpensesGrp/TotalAmt21220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038217
IRS990/OtherSalariesAndWagesGrp/TotalAmt075970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02641
IRS990/PayrollTaxesGrp/ProgramServicesAmt08715
IRS990/PayrollTaxesGrp/TotalAmt017325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04470
IRS990/PrincipalOfficerNm0CHRISTOPHER BIROSAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0785977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0601976
IRS990/PYInvestmentIncomeAmt01438
IRS990/PYOtherExpensesAmt061134
IRS990/PYOtherRevenueAmt07706
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41954
IRS990/PYSalariesCompEmpBnftPaidAmt0173965
IRS990/PYTotalExpensesAmt0837075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0795121
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01045510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01250959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0911135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0785977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0715849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0779797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0760089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03952847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80430
IRS990ScheduleA/PublicSupportPY170Pct00.80580
IRS990ScheduleA/PublicSupportTotal170Amt03218268
IRS990ScheduleA/SubstantialContributorsTotAmt0734579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0911135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0785977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0715849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0779797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0760089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03952847
IRS990ScheduleA/TotalSupportAmt04001450
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/EquipmentGrp/BookValueAmt035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014704
IRS990ScheduleD/ExpensesNotReportedAmt019073
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0851089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt019073
IRS990ScheduleD/OtherRevenueAmt019073
IRS990ScheduleD/RevenueNotReportedAmt019073
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0949133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2023. AT JUNE 30, 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 19,073.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 19,073.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035
IRS990ScheduleD/TotalExpensesPerForm990Amt0851089
IRS990ScheduleD/TotalRevenuePerForm990Amt0949133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0968206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0870162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068323
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048272
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020031
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019073

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,375,889
Liabilities
$17,915
Net assets
$1,357,974
Revenue
$949,133
Expenses
$851,089
Net income
$98,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.07$1.47$0.90$0.88$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.45$0.90$0.81$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.95$0.85$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$0.80$0.84$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$0.73$0.82$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.79$0.67$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.27$0.78$0.62$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.76$0.61$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.69$0.57$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.78$0.57$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.66$0.55$0.11
2014Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.44$0.48$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.57$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.47$0.52
2011Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.54$0.49$0.05