Civic Intelligence

Project Build a Future Inc

990 • Fiscal year 2022 • EIN 72-1510673

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

Organization ProfileN/A
2306 Third StreetLake Charles, LA 70601

(337) 439-7191

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$52,799

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.9%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,868,171

Up $682,078 (+31%) from 2021

Net Assets

Down

$1,640,405

Down $37,041 (-2.2%) from 2021

Liabilities

Up

$1,227,766

Up $719,119 (+141%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Up

$870,595

Up $63,713 (+7.9%) from 2021

Expenses

Up

$907,636

Up $338,546 (+59%) from 2021

Net Income

Down

-$37,041

Down $274,833 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,054,037Liabilities 2011: $497,196Net Assets 2011: $3,556,8412011Assets 2012: $3,176,558Liabilities 2012: $0Net Assets 2012: $3,176,5582012Assets 2013: $2,583,917Liabilities 2013: $1,100Net Assets 2013: $2,582,8172013Assets 2014: $2,324,996Liabilities 2014: $5,698Net Assets 2014: $2,319,2982014Assets 2015: $2,487,451Liabilities 2015: $197,984Net Assets 2015: $2,289,4672015Assets 2016: $2,233,177Liabilities 2016: $50,306Net Assets 2016: $2,182,8712016Assets 2017: $2,261,070Liabilities 2017: $425,220Net Assets 2017: $1,835,8502017Assets 2018: $2,076,435Liabilities 2018: $441,270Net Assets 2018: $1,635,1652018Assets 2019: $2,054,856Liabilities 2019: $513,668Net Assets 2019: $1,541,1882019Assets 2020: $2,253,546Liabilities 2020: $813,896Net Assets 2020: $1,439,6502020Assets 2021: $2,186,093Liabilities 2021: $508,647Net Assets 2021: $1,677,4462021Assets 2022: $2,868,171Liabilities 2022: $1,227,766Net Assets 2022: $1,640,4052022Assets 2023: $2,675,427Liabilities 2023: $986,523Net Assets 2023: $1,688,9042023Assets 2024: $2,738,375Liabilities 2024: $714,556Net Assets 2024: $2,023,8192024

Highlighted filing

2022

Assets$2,868,171
Liabilities$1,227,766
Net Assets$1,640,405
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $495,5822011Revenue 2012: $493,792Expenses 2012: $896,062Net Income 2012: -$402,2702012Revenue 2013: $367,426Expenses 2013: $1,039,828Net Income 2013: -$672,4022013Revenue 2014: $671,226Expenses 2014: $959,635Net Income 2014: -$288,4092014Revenue 2015: $999,718Expenses 2015: $1,044,078Net Income 2015: -$44,3602015Revenue 2016: $751,756Expenses 2016: $860,317Net Income 2016: -$108,5612016Revenue 2017: $791,875Expenses 2017: $1,028,698Net Income 2017: -$236,8232017Revenue 2018: $486,155Expenses 2018: $617,728Net Income 2018: -$131,5732018Revenue 2019: $547,436Expenses 2019: $649,001Net Income 2019: -$101,5652019Revenue 2020: $506,403Expenses 2020: $652,992Net Income 2020: -$146,5892020Revenue 2021: $806,882Expenses 2021: $569,090Net Income 2021: $237,7922021Revenue 2022: $870,595Expenses 2022: $907,636Net Income 2022: -$37,0412022Revenue 2023: $937,506Expenses 2023: $889,007Net Income 2023: $48,4992023Revenue 2024: $1,774,507Expenses 2024: $1,439,592Net Income 2024: $334,9152024

Highlighted filing

2022

Revenue$870,595
Expenses$907,636
Net Income-$37,041
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$870,595
Mission and Program Overview

Mission

To encourage, promote, and assist in the development of affordable and well-designed housing to improve and beautify the area surrounding sacred heart church, and other properties throughout the calcasieu parish area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,191,167$933,599▼ $257,568
Cash and Non-Interest-Bearing Accounts$570,264$810,790▲ $240,526
Savings and Temporary Cash Investments$245,656$410,107▲ $164,451
Pledges and Grants Receivable$47,863--
Prepaid Expenses and Deferred Charges$22,592$25,161▲ $2,569
Accounts Receivable$799$184▼ $615
Total Assets$2,186,093$2,868,171▲ $682,078
Other Assets Total$107,752$688,330▲ $580,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$263,453$582,250▲ $318,797
Other Liabilities$237,739$342,760▲ $105,021
Deferred Revenue-$291,181-
Escrow Account Liability$6,680$7,105▲ $425
Accounts Payable and Accrued Expenses$775$4,470▲ $3,695
Total Liabilities$508,647$1,227,766▲ $719,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,677,446$1,640,405▼ $37,041
Total Net Assets Fund Balance$1,677,446$1,640,405▼ $37,041
Total Liabilities and Net Assets / Fund Balance$2,186,093$2,868,171▲ $682,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,713$130,082$875,795
Land$169,100-$169,100
Equipment$13,967$30,170$44,137
Other Land Buildings$4,819$813$5,632
Other Assets Org$293,181--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charla BlakeExecutive DirectorFT$52,799$52,799

Board Members and Trustees

NameTitle
Brad EvansPresident
Luvertha AugustVice President
Byron HardyBoard Member
Gwen CormierBoard Member
Linda MorrisBoard Member
Marlon GuilloryBoard Member
Thomas FiloSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,570
Program Service Revenue
$353,244
Investment Income
$-16,834
Other Revenue
$263,615
All Other Contributions
$91,966
Change in Net Assets
$-37,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$671,295
Salaries, Compensation, and Employee Benefits$236,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,205$49,652-$199,857
Insurance$33,499$1,800-$35,299
Depreciation Depletion$25,264$1,179-$26,443
All Other Expenses$22,796$3,234-$26,030
Other Expenses$22,142$2,478-$24,620
Fees for Services Accounting$19,295$3,405-$22,700
Other Employee Benefits$13,675$7,977-$21,652
Advertising$12,932$2,282-$15,214
Payroll Taxes$9,368$5,464-$14,832
Interest$13,556--$13,556
Office Expenses$5,608$990-$6,598
Travel$4,153$733-$4,886
Total Functional Expenses$826,316$81,320$0$907,636
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Proceeds/costs$240,738
St. Louis Donations$79,599
Retainage$21,923
Earnest Deposits$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
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 treasurer or president of the board of directors and the executive director review the form 990 and accompanying schedules before mailing.”

Form 990, Part VI, Section B, Line 15

“The board's executive committee has responsibility for compensation review of the executive director. A search and review of executive director salaries at comparably sized organizations with similiar missions was completed by the committee during the year.the board's executive committee has responsibility for compensation review of other key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available to the public upon request.the form 990 is also available for public view at guide star.”

Filing and Contact Details

Filer

Filer Name
Project Build a Future Inc
EIN
72-1510673
Phone
3374397191
Address
2306 THIRD STREET, LAKE CHARLES, LA 70601

Signing Officer

Name
Charla Blake
Title
Executive Director
Phone
3374397191
Signed
2023-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charla Blake
Formed
2001
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
30

Preparer

Firm
Mcmullen Mancuso Trahan & Funk Cpas LLC
Address
3030 MAPLEWOOD DR, SULPHUR, LA 70663
Preparer
Christopher Funk CPA
Phone
3376255054
Raw XML AppendixShowing 400 of 459 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/ProgSrvcAccomActyOtherGrp/RevenueAmt0263615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0532301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031381
IRS990/PYOtherExpensesAmt0345108
IRS990/PYOtherRevenueAmt091948
IRS990/PYProgramServiceRevenueAmt0151252
IRS990/PYRevenuesLessExpensesAmt0237792
IRS990/PYSalariesCompEmpBnftPaidAmt0223982
IRS990/PYTotalExpensesAmt0569090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0806882
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37041
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0353244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0532300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01151572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0290000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0374115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0360410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0423889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01635245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120504
IRS990ScheduleA/InvestmentIncomeCYPct00.03800
IRS990ScheduleA/InvestmentIncomePYPct00.02410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0263615
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0263615
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87890
IRS990ScheduleA/PublicSupportPY509Pct00.97590
IRS990ScheduleA/PublicSupportTotal509Amt02786817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0560659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0719131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0547436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0453188
IRS990ScheduleA/Total509Grp/TotalAmt02786817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0888773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0751178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0510409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0565347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0455229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03170936
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0745713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0875795
IRS990ScheduleD/EquipmentGrp/BookValueAmt013967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044137
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0169100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0393324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2293181
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROJECTS UNDER DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE-OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND FOR FUTURE DEVELOPMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PROCEEDS/COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ST. LOUIS DONATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETAINAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EARNEST DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0933599
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0688330
IRS990ScheduleD/TotalLiabilityAmt0342760
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OR PRESIDENT OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND ACCOMPANYING SCHEDULES BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. A SEARCH AND REVIEW OF EXECUTIVE DIRECTOR SALARIES AT COMPARABLY SIZED ORGANIZATIONS WITH SIMILIAR MISSIONS WAS COMPLETED BY THE COMMITTEE DURING THE YEAR.THE BOARD'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR COMPENSATION REVIEW OF OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC VIEW AT GUIDE STAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02186093
IRS990/TotalAssetsEOYAmt02868171
IRS990/TotalAssetsGrp/BOYAmt02186093
IRS990/TotalAssetsGrp/EOYAmt02868171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0270570
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0826316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0907636
IRS990/TotalGrossUBIAmt0-16834
IRS990/TotalLiabilitiesBOYAmt0508647
IRS990/TotalLiabilitiesEOYAmt01227766
IRS990/TotalLiabilitiesGrp/BOYAmt0508647
IRS990/TotalLiabilitiesGrp/EOYAmt01227766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01677446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01640405
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0263615
IRS990/TotalProgramServiceExpensesAmt0826316

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,868,171
Liabilities
$1,227,766
Net assets
$1,640,405
Revenue
$870,595
Expenses
$907,636
Net income
-$37,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.71$2.02$1.77$1.44$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.99$1.69$0.94$0.89$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.87$1.23$1.64$0.87$0.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.51$1.68$0.81$0.57$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.81$1.44$0.51$0.65$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.51$1.54$0.55$0.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.44$1.64$0.49$0.62$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.43$1.84$0.79$1.03$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$0.75$0.86$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.20$2.29$1.00$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.32$0.67$0.96$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.37$1.04$0.67
2012Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$0.49$0.90$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.50$3.56$0.50