Civic Intelligence

Reclaim

990 • Fiscal year 2023 • EIN 80-0829665

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization Profilewww.reclaim.care

View Organization Page

2446 University Ave W Ste 104Saint Paul, MN 55114

(612) 235-6743

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$89,818

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

76%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$1,145,393

Flat from 2023

Net Assets

Flat

$448,896

Flat from 2023

Liabilities

Flat

$696,497

Flat from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Flat

$998,612

Flat from 2023

Expenses

Flat

$1,004,599

Flat from 2023

Net Income

Flat

-$5,987

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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 2022: $650,462Liabilities 2022: $195,579Net Assets 2022: $454,8832022Assets 2023: $1,145,393Liabilities 2023: $696,497Net Assets 2023: $448,8962023Assets 2023: $1,145,393Liabilities 2023: $696,497Net Assets 2023: $448,8962023Assets 2025: $1,119,571Liabilities 2025: $598,180Net Assets 2025: $521,3912025

Highlighted filing

2023

Assets$1,145,393
Liabilities$696,497
Net Assets$448,896
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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 2022: $790,664Expenses 2022: $867,062Net Income 2022: -$76,3982022Revenue 2023: $998,612Expenses 2023: $1,004,599Net Income 2023: -$5,9872023Revenue 2023: $998,612Expenses 2023: $1,004,599Net Income 2023: -$5,9872023Revenue 2025: $910,733Expenses 2025: $1,017,759Net Income 2025: -$107,0262025

Highlighted filing

2023

Revenue$998,612
Expenses$1,004,599
Net Income-$5,987
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$1,017,279
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$416,876$391,848▼ $25,028
Cash and Non-Interest-Bearing Accounts$54,895$94,771▲ $39,876
Accounts Receivable$60,805$83,690▲ $22,885
Pledges and Grants Receivable$92,172$68,530▼ $23,642
Land, Buildings, and Equipment, Net$10,802$18,812▲ $8,010
Prepaid Expenses and Deferred Charges$14,912$12,493▼ $2,419
Total Assets$650,462$1,145,393▲ $494,931
Other Assets Total-$475,249-
Liabilities
Other Liabilities$0$481,438▲ $481,438
Mortgage Notes Payable Secured by Investment Property$149,620$145,997▼ $3,623
Accounts Payable and Accrued Expenses$45,959$69,062▲ $23,103
Total Liabilities$195,579$696,497▲ $500,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,383$443,896▲ $6,513
Net Assets With Donor Restrictions$17,500$5,000▼ $12,500
Total Net Assets Fund Balance$454,883$448,896▼ $5,987
Total Liabilities and Net Assets / Fund Balance$650,462$1,145,393▲ $494,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,812$30,032$48,844
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$475,249--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan FoutsExecutive DirectorFT$85,250$4,568$89,818

Board Members and Trustees

NameTitle
Jason UmentumBoard Chair
Marcus WaterburyChair Emeritus
Alexander AskewBoard Member
Cathy TutorBoard Member
Kate CurleyBoard Member
Lauren HaahrBoard Member
CB BagaBoard Secretary
Mercedes PlendlBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,545
Program Service Revenue
$328,991
Investment Income
$746
Other Revenue
$-2,670
All Other Contributions
$611,160
Change in Net Assets
$-5,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$863
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$999,475
Total Revenue per Form 990
$998,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$748,880
Other Expenses$250,831
Total Fundraising Expense$150,409
Professional Fundraising Fees$4,888
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,206$24,823$55,567$536,596
Fees for Services Other$47,505$39,788$5,888$93,181
Current Officers, Directors, Trustees, and Key Employees$8,982$35,927$44,909$89,818
Other Employee Benefits$54,537$5,146$9,336$69,019
Occupancy$43,604$5,528$9,213$58,345
Payroll Taxes$39,944$5,064$8,439$53,447
Fees for Services Accounting-$38,845-$38,845
Office Expenses$16,223$2,801$5,078$24,102
All Other Expenses$484$2,712$4,012$7,208
Insurance$5,364$680$1,133$7,177
Depreciation Depletion$4,182$530$884$5,596
Conferences and Meetings$3,832$1,386$294$5,512
Fees for Services Professional Fundraising--$4,888$4,888
Other Expenses$4,453$0$0$4,453
Interest-$4,069-$4,069
Travel$902$373$768$2,043
Information Technology$300--$300
Total Functional Expenses$686,518$167,672$150,409$1,004,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,005,462
Expenses per Audited Statements$1,004,599
Total Expenses per Form 990$1,004,599
Expenses Not Reported on Form 990$863
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,329
Fundraising Gross Income$12,560
Professional Fundraising Fees$4,888
Gaming Gross Income$3,270
Gaming Direct Expenses$338

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate the Love$72,945$12,560$525$12,035
Total Events$72,945$12,560$18,329$-5,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Lease$481,438
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. Then it is shared with the Treasurer of the Board of Directors and presented to the Finance Committee of the Board. After it is reviewed and accepted by the Finance Committee, it is forwarded to the full Board of Directors for their review and acceptance.”

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

“Each Board member signs a Conflict of Interest Disclosure Statement upon initiation of their board service. The Governance Committee Chair collects an updated Conflict of Interest Disclosure Statement from each Board member annually in January. 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 Committee 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 of comparability data by an independent HR contractor who gave recommendations to the Board of Directors. Final approval of the ED's compensation was given by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents and the Conflict of Interest policy are made available to the public upon request. Financial statements are posted to RECLAIM's profile on GuideStar.org and are also made available upon request.”

Filing and Contact Details

Filer

Filer Name
Reclaim
EIN
80-0829665
Phone
6122356743
Address
2446 University Ave W Ste 104, Saint Paul, MN 55114

Signing Officer

Name
Alexander Askew
Title
Board Chair
Phone
6122356743
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Fouts
Formed
2013
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
71

Preparer

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

Financial Statement Notes

Schedule D, Part X, Line 2

“RECLAIM's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Since RECLAIM is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. RECLAIM is not a private foundation. Management has determined that RECLAIM is not subject to unrelated business income tax. Management is not aware of any transactions that would impact RECLAIM's tax-exempt status. RECLAIM 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, 2023 and 2022, management of RECLAIM 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/Desc0RECLAIM's primary purpose is to provide mental health care to queer and trans youth. RECLAIM serves youth ages 12-25 and their families by providing individual, family, group, and relational therapy. RECLAIM specializes in assisting youth with gender identity and sexual orientation exploration, in addition to treating other mental health concerns impacting youth and young adults such as anxiety, depression, and pervasive trauma. In 2023 RECLAIM served 211 queer and trans youth and provided 200 family therapy sessions and 3,479 sessions of individual therapy. RECLAIM is committed to financial accessibility and offers sliding scale fees for youth and families. In 2023 RECLAIM waived over $20,000 in client fees. Beyond therapy, RECLAIM engages in community events and offers training and consultation services to help community partners improve their ability to serve queer and trans people.
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IRS990/InformationTechnologyGrp/TotalAmt0300
IRS990/InsuranceGrp/FundraisingAmt01133
IRS990/InsuranceGrp/ManagementAndGeneralAmt0680
IRS990/InsuranceGrp/ProgramServicesAmt05364
IRS990/InsuranceGrp/TotalAmt07177
IRS990/InterestGrp/ManagementAndGeneralAmt04069
IRS990/InterestGrp/TotalAmt04069
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0746
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0746
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018812
IRS990/LandBldgEquipCostOrOtherBssAmt048844
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 care for queer and trans youth so they may reclaim their lives from oppression in all its forms.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149620
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145997
IRS990/NetAssetsOrFundBalancesBOYAmt0454883
IRS990/NetAssetsOrFundBalancesEOYAmt0448896
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5769
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02932
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02932
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0437383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0443896
IRS990/NoncashContributionsAmt013007
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09213
IRS990/OccupancyGrp/ManagementAndGeneralAmt05528
IRS990/OccupancyGrp/ProgramServicesAmt043604
IRS990/OccupancyGrp/TotalAmt058345
IRS990/OfficeExpensesGrp/FundraisingAmt05078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02801
IRS990/OfficeExpensesGrp/ProgramServicesAmt016223
IRS990/OfficeExpensesGrp/TotalAmt024102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0475249
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069019
IRS990/OtherExpensesGrp/Desc0MN Care Tax
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt04453
IRS990/OtherExpensesGrp/TotalAmt04453
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0481438
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0167
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536596
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05064
IRS990/PayrollTaxesGrp/ProgramServicesAmt039944
IRS990/PayrollTaxesGrp/TotalAmt053447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012493
IRS990/PrincipalOfficerNm0Ryan Fouts
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328991
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0644263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0221686
IRS990/PYOtherRevenueAmt0-16950
IRS990/PYProgramServiceRevenueAmt0163301
IRS990/PYRevenuesLessExpensesAmt0-76398
IRS990/PYSalariesCompEmpBnftPaidAmt0640318
IRS990/PYTotalExpensesAmt0867062
IRS990/PYTotalProfFndrsngExpnsAmt05058
IRS990/PYTotalRevenueAmt0790664
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0328721
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014108
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt083774
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Line 7a column d was updated to reflect additional contributions from disqualified persons previously not included.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 7a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0671545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0644263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0943469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0970982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0693377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03923636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0328991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0247576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0405553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0323170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01468591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0880
IRS990ScheduleA/InvestmentIncomeCYPct00.00016
IRS990ScheduleA/InvestmentIncomePYPct00.00003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01012
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98412
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt05308453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt083774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

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

Open filing
Assets
$1,145,393
Liabilities
$696,497
Net assets
$448,896
Revenue
$998,612
Expenses
$1,004,599
Net income
-$5,987
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
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.70$0.45$1.00$1.00$0.01
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
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