Civic Intelligence

Reclaim

990 • Fiscal year 2021 • EIN 80-0829665

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization Profilewww.reclaim.care
771 Raymond AvenueSaint Paul, MN 55114

(612) 235-6743

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.2%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$90,045

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$733,900

Flat from 2021

Net Assets

Flat

$531,281

Flat from 2021

Liabilities

Flat

$202,619

Flat from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Flat

$1,177,533

Flat from 2021

Expenses

Flat

$1,127,643

Flat from 2021

Net Income

Flat

$49,890

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $176,913Liabilities 2013: $275Net Assets 2013: $176,6382013Assets 2014: $173,430Liabilities 2014: $1,628Net Assets 2014: $171,8022014Assets 2015: $239,515Liabilities 2015: $26,284Net Assets 2015: $213,2312015Assets 2016: $174,231Liabilities 2016: $41,476Net Assets 2016: $132,7552016Assets 2017: $302,563Liabilities 2017: $86,485Net Assets 2017: $216,0782017Assets 2018: $269,007Liabilities 2018: $76,770Net Assets 2018: $192,2372018Assets 2019: $269,442Liabilities 2019: $80,412Net Assets 2019: $189,0302019Assets 2020: $822,825Liabilities 2020: $391,434Net Assets 2020: $431,3912020Assets 2021: $733,900Liabilities 2021: $202,619Net Assets 2021: $531,2812021Assets 2021: $733,900Liabilities 2021: $202,619Net Assets 2021: $531,2812021Assets 2022: $650,462Liabilities 2022: $195,579Net Assets 2022: $454,8832022Assets 2023: $1,145,393Liabilities 2023: $696,497Net Assets 2023: $448,8962023Assets 2025: $1,119,571Liabilities 2025: $598,180Net Assets 2025: $521,3912025

Highlighted filing

2021

Assets$733,900
Liabilities$202,619
Net Assets$531,281
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $369,415Expenses 2013: $192,777Net Income 2013: $176,6382013Revenue 2014: $116,488Expenses 2014: $121,324Net Income 2014: -$4,8362014Revenue 2015: $342,939Expenses 2015: $296,818Net Income 2015: $46,1212015Revenue 2016: $521,709Expenses 2016: $580,504Net Income 2016: -$58,7952016Revenue 2017: $722,419Expenses 2017: $639,096Net Income 2017: $83,3232017Revenue 2018: $760,544Expenses 2018: $784,384Net Income 2018: -$23,8402018Revenue 2019: $985,317Expenses 2019: $988,524Net Income 2019: -$3,2072019Revenue 2020: $1,359,025Expenses 2020: $1,116,664Net Income 2020: $242,3612020Revenue 2021: $1,177,533Expenses 2021: $1,127,643Net Income 2021: $49,8902021Revenue 2021: $1,177,533Expenses 2021: $1,127,643Net Income 2021: $49,8902021Revenue 2022: $790,664Expenses 2022: $867,062Net Income 2022: -$76,3982022Revenue 2023: $998,612Expenses 2023: $1,004,599Net Income 2023: -$5,9872023Revenue 2025: $910,733Expenses 2025: $1,017,759Net Income 2025: -$107,0262025

Highlighted filing

2021

Revenue$1,177,533
Expenses$1,127,643
Net Income$49,890
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.0
Gross Receipts
$1,191,191
Mission and Program Overview

Mission

RECLAIM's mission is to increase access to mental health care for queer and trans youth so they may reclaim their lives from oppression in all its forms.

RECLAIM's mission is to increase access to mental health support for queer and trans youth ages 13-25 so they may reclaim their lives from oppression in all its forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$568,745$581,350▲ $12,605
Accounts Receivable$54,869$76,892▲ $22,023
Pledges and Grants Receivable$165,652$49,661▼ $115,991
Prepaid Expenses and Deferred Charges$20,936$16,971▼ $3,965
Land, Buildings, and Equipment, Net$12,277$8,680▼ $3,597
Savings and Temporary Cash Investments$346$346→ $0
Total Assets$822,825$733,900▼ $88,925
Liabilities
Unsecured Notes Loans Payable$157,500--
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$83,934$52,619▼ $31,315
Other Liabilities-$0-
Total Liabilities$391,434$202,619▼ $188,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,891$506,281▲ $115,390
Net Assets With Donor Restrictions$40,500$25,000▼ $15,500
Total Net Assets Fund Balance$431,391$531,281▲ $99,890
Total Liabilities and Net Assets / Fund Balance$822,825$733,900▼ $88,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,680$20,698$29,378
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryrose DolezalCo-Executive DirectorFT$81,096$8,949$90,045

Board Members and Trustees

NameTitle
Marcus WaterburyBoard Chair
CB BagaBoard Member
Jason UmentumBoard Member
Judy BranhamBoard Member
Kate CurleyBoard Member
Nikhil KaisthaBoard Member
Jackson RaynorBoard Secretary
Denise WindenburgBoard Treasurer
Melissa Martinez-SonesInterim Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$943,469
Program Service Revenue
$247,576
Investment Income
$51
Other Revenue
$-13,563
All Other Contributions
$519,577
Change in Net Assets
$49,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,409
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,184,942
Total Revenue per Form 990
$1,177,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,581
Other Expenses$389,307
Total Fundraising Expense$151,902
Professional Fundraising Fees$51,755
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,372$21,802$41,074$535,248
Fees for Services Other$76,894$62,405$4,042$143,341
Fees for Services Management$11,150$68,000-$79,150
Fees for Services Accounting-$67,464-$67,464
Fees for Services Professional Fundraising--$51,755$51,755
Payroll Taxes$40,456$2,576$6,025$49,057
Current Officers, Directors, Trustees, and Key Employees$4,745$9,489$33,207$47,441
Occupancy$37,391$2,412$5,642$45,445
Other Employee Benefits$37,638$2,183$4,012$43,833
Office Expenses$14,222$686$3,551$18,459
Pension Plan Contributions$11,002$0$0$11,002
Conferences and Meetings$6,147$1,356$915$8,418
Insurance$6,881$438$1,025$8,344
Other Expenses$3,537$3,661$155$7,353
Interest-$4,469-$4,469
Depreciation Depletion$2,966$189$442$3,597
Advertising-$2,841-$2,841
Information Technology$347$22$52$421
Travel--$5$5
Total Functional Expenses$725,748$249,993$151,902$1,127,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,135,052
Expenses per Audited Statements$1,127,643
Total Expenses per Form 990$1,127,643
Expenses Not Reported on Form 990$7,409
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$51,755
Fundraising Direct Expenses$13,658
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate The Love$63,469$0$11,029$-11,029
Total Events$63,469$0$13,658$-13,658
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
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
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

“The 990 is first reviewed by the Executive Director. It is then shared with the Treasurer of our Board of Directors and presented to the Finance Committee of our Board. After it is reviewed by our Finance Committee, it is then forwarded to our full Board of Directors for their review.”

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

“Each member of our Board of Directors signs a Conflict of Interest Disclosure Statement upon initiation of their board service. The Chair of our Governance Committee then collects an updated Conflict of Interest Disclosure Statement from each Board Member annually. If a Board Member becomes aware of a perceived or actual conflict of interest for themselves or within the organization, they are asked to alert the Executive Director, Chair of the Board, and/or Governance Chair as soon as they become aware of the potential conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation for the Executive Director included a review by independent contractors and a review of comparability data with final approval given by our Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Annual Reports are posted on the organization's website. 990's from the last few fiscal years have also been uploaded to the GuideStar website. All governing documents, financial statements, and our conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Reclaim
EIN
80-0829665
Phone
6122356743
Address
771 Raymond Avenue, Saint Paul, MN 55114

Signing Officer

Name
Jason Umentum
Title
Board Chair
Phone
6122356743
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Fouts
Formed
2013
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
60

Preparer

Firm
BWK Rogers PC
Address
431 South 7th Street Suite 2424, Minneapolis, MN 55415
Preparer
Melissa J Baraibar
Phone
6123325446
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“POC Cohort $1,434, 401(k) fees $1,970, Payroll Processing $5,231, Peer Educators $6,750, Human Resources Consulting $8,200, Contract Staff - $15,360, Insurance Billing - $17,161, Clinical Consultations - $26,210, Executive Director Search $28,115, Technology Contracted Services - $32,910.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization's activities are generally exempt from federal and state income taxes under Section 501 (c)(3) of the Internal Revenue Code. Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The Organization is not a private foundation. Management has determined that the Organization is not subject to unrelated business income tax. Management is not aware of any transactions that would impact the Organization's tax-exempt status. The Organization follows the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended June 30, 2021 and 2020, management of the Organization is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state, and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0360423
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01191191
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt052
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022
IRS990/InformationTechnologyGrp/ProgramServicesAmt0347
IRS990/InformationTechnologyGrp/TotalAmt0421
IRS990/InsuranceGrp/FundraisingAmt01025
IRS990/InsuranceGrp/ManagementAndGeneralAmt0438
IRS990/InsuranceGrp/ProgramServicesAmt06881
IRS990/InsuranceGrp/TotalAmt08344
IRS990/InterestGrp/ManagementAndGeneralAmt04469
IRS990/InterestGrp/TotalAmt04469
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08680
IRS990/LandBldgEquipCostOrOtherBssAmt029378
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Reclaim's mission is to increase access to mental health support for queer and trans youth ages 13-25, so they may reclaim their lives from oppression in all its forms.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0431391
IRS990/NetAssetsOrFundBalancesEOYAmt0531281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13658
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0390891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0506281
IRS990/NoncashContributionsAmt011734
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05642
IRS990/OccupancyGrp/ManagementAndGeneralAmt02412
IRS990/OccupancyGrp/ProgramServicesAmt037391
IRS990/OccupancyGrp/TotalAmt045445
IRS990/OfficeExpensesGrp/FundraisingAmt03551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0686
IRS990/OfficeExpensesGrp/ProgramServicesAmt014222
IRS990/OfficeExpensesGrp/TotalAmt018459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043833
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03661
IRS990/OtherExpensesGrp/ProgramServicesAmt03537
IRS990/OtherExpensesGrp/TotalAmt07353
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt095
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535248
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02576
IRS990/PayrollTaxesGrp/ProgramServicesAmt040456
IRS990/PayrollTaxesGrp/TotalAmt049057
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011002
IRS990/PensionPlanContributionsGrp/TotalAmt011002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049661
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016971
IRS990/PrincipalOfficerNm0Ryan Fouts
IRS990/PriorPeriodAdjustmentsAmt050000
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247576
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0970982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0289768
IRS990/PYOtherRevenueAmt0-17531
IRS990/PYProgramServiceRevenueAmt0405553
IRS990/PYRevenuesLessExpensesAmt0242361
IRS990/PYSalariesCompEmpBnftPaidAmt0825726
IRS990/PYTotalExpensesAmt01116664
IRS990/PYTotalProfFndrsngExpnsAmt01170
IRS990/PYTotalRevenueAmt01359025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0247576
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014108
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0922612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0970982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0693377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0527467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0567858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03682296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0405553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0323170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01427154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00003
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt095
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt05043750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05480

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,900
Liabilities
$202,619
Net assets
$531,281
Revenue
$1,177,533
Expenses
$1,127,643
Net income
$49,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.60$0.52$0.91$1.02$0.11
2023Summary only. Only limited summary data is available for this year.$1.15$0.70$0.45$1.00$1.00$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.20$0.45$0.79$0.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.53$1.18$1.13$0.05
2021Summary only. Only limited summary data is available for this year.$0.73$0.20$0.53$1.18$1.13$0.05
2020Summary only. Only limited summary data is available for this year.$0.82$0.39$0.43$1.36$1.12$0.24
2019Summary only. Only limited summary data is available for this year.$0.27$0.08$0.19$0.99$0.99$0.00
2018Summary only. Only limited summary data is available for this year.$0.27$0.08$0.19$0.76$0.78$0.02
2017Summary only. Only limited summary data is available for this year.$0.30$0.09$0.22$0.72$0.64$0.08
2016Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.52$0.58$0.06
2015Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.34$0.30$0.05
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.12$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.37$0.19$0.18