Civic Intelligence

The Arthur Project Inc

990 • Fiscal year 2023 • EIN 81-2797329

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 23, 2024

Organization ProfileWWW.THEARTHURPROJECT.ORG
600 Third Avenue 200New York, NY 10016

(917) 520-6441

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$128,006

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

10th percentile

-32%

Faster asset growth than 10% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$404,047

Down $186,232 (-32%) from 2022

Net Assets

Down

$380,369

Down $169,984 (-31%) from 2022

Liabilities

Down

$23,678

Down $16,248 (-41%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$788,382

Down $172,232 (-18%) from 2022

Expenses

Up

$958,366

Up $257,495 (+37%) from 2022

Net Income

Down

-$169,984

Down $429,727 (-165%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2016: $614Liabilities 2016: $02016Assets 2017: $155,691Liabilities 2017: $12,314Net Assets 2017: $143,3772017Assets 2018: $145,558Liabilities 2018: $10,000Net Assets 2018: $135,5582018Assets 2019: $284,562Liabilities 2019: $27,229Net Assets 2019: $257,3332019Assets 2020: $311,702Liabilities 2020: $85,359Net Assets 2020: $226,3432020Assets 2021: $417,987Liabilities 2021: $127,377Net Assets 2021: $290,6102021Assets 2022: $590,279Liabilities 2022: $39,926Net Assets 2022: $550,3532022Assets 2023: $404,047Liabilities 2023: $23,678Net Assets 2023: $380,3692023Assets 2024: $680,005Liabilities 2024: $147,039Net Assets 2024: $532,9662024

Highlighted filing

2023

Assets$404,047
Liabilities$23,678
Net Assets$380,369
Open 2023 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 2016: $3,000Expenses 2016: $2,385Net Income 2016: $6152016Revenue 2017: $269,850Expenses 2017: $127,087Net Income 2017: $142,7632017Revenue 2018: $305,344Expenses 2018: $313,163Net Income 2018: -$7,8192018Revenue 2019: $538,297Expenses 2019: $416,522Net Income 2019: $121,7752019Revenue 2020: $299,253Expenses 2020: $330,243Net Income 2020: -$30,9902020Revenue 2021: $761,381Expenses 2021: $697,114Net Income 2021: $64,2672021Revenue 2022: $960,614Expenses 2022: $700,871Net Income 2022: $259,7432022Revenue 2023: $788,382Expenses 2023: $958,366Net Income 2023: -$169,9842023Revenue 2024: $1,342,244Expenses 2024: $1,189,647Net Income 2024: $152,5972024

Highlighted filing

2023

Revenue$788,382
Expenses$958,366
Net Income-$169,984
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$831,555
Mission and Program Overview

Mission

The arthur project, inc. Builds economic and social mobility for at-risk youth through unprecedented levels of intensive, professional mentoring, project-based civic engagement, and critical life skills development.

The arthur project's mission is to create a replicable model that professionalizes traditional mentoring by using clinically-trained mentors to work intensively with underserved youth throughout middle school. Through the science of relationship-based learning, we foster a profound sense of mattering that expands opportunities in the lives of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$412,794$367,705▼ $45,089
Prepaid Expenses and Deferred Charges$12,872$18,842▲ $5,970
Pledges and Grants Receivable$164,613$17,500▼ $147,113
Total Assets$590,279$404,047▼ $186,232
Liabilities
Accounts Payable and Accrued Expenses$30,326$23,678▼ $6,648
Deferred Revenue$9,600--
Total Liabilities$39,926$23,678▼ $16,248
Net Assets / Fund Balance
Net Assets With Donor Restrictions$170,000$245,000▲ $75,000
Net Assets Without Donor Restrictions$380,353$135,369▼ $244,984
Total Net Assets Fund Balance$550,353$380,369▼ $169,984
Total Liabilities and Net Assets / Fund Balance$590,279$404,047▼ $186,232
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica GreenawaltExecutive DirectorFT$122,788$5,218$128,006

Board Members and Trustees

NameTitle
Dr Karen Miner-romanoffCo-president
Travis Montez JohnsonCo-president
Deena HannaVice President
Divya ChhabraBoard Member
Gilleyan HargroveBoard Member
JORDAN O'DONNELLBoard Member
Kristeen MehtaBoard Member
Krystal TenaBoard Member
Liz CasazzaBoard Member
Liz CeislerBoard Member
May NazarenoBoard Member
Robinson LynnBoard Member
Jeffrey MutiSecretary
David RaymondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$794,059
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,677
All Other Contributions
$723,451
Change in Net Assets
$-169,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,400
Total Revenue per Audited Statements
$889,782
Total Revenue per Form 990
$788,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,879
Other Expenses$265,487
Total Fundraising Expense$99,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,415$4,797$32,957$482,169
Current Officers, Directors, Trustees, and Key Employees$42,891$36,764$42,892$122,547
Fees for Services Other$94,819$3,953$3,444$102,216
Other Employee Benefits$37,761$1,917$4,452$44,130
Payroll Taxes$35,633$2,951$5,449$44,033
Information Technology$21,206$9,685$5,519$36,410
Fees for Services Accounting-$33,716-$33,716
All Other Expenses$13,159$10,734$3,292$27,185
Office Expenses$1,627$2,354$818$4,799
Occupancy$2,302--$2,302
Insurance-$1,120$204$1,324
Other Expenses$57,300-$235$235
Total Functional Expenses$751,113$107,991$99,262$958,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,059,766
Expenses per Audited Statements$958,366
Total Expenses per Form 990$958,366
Expenses Not Reported on Form 990$101,400
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 Direct Expenses$43,173
Fundraising Gross Income$37,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Event$108,104$37,496$13,348$24,148
Total Events$108,104$37,496$43,173$-5,677
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is given to the board for their review and acceptance. The final 990 is given to the board prior to its filing.”

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

“Annual acknowledgement forms must be signed and submitted to the board chair, including confirmation of indiviudal's responsibility to report any conflicts of change in circumstances that might give rise to a conflict.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Arthur Project
EIN
81-2797329
Phone
9175206441
Address
600 THIRD AVENUE 200, NEW YORK, NY 10016

Signing Officer

Name
David Raymond
Title
Treasurer
Phone
9175206441
Signed
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Raymond
Formed
2016
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
14

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 94,819. Management and general expenses 3,953. Fundraising expenses 3,444. Total expenses 102,216.”

Financial Statement Notes

PART X, LINE 2:

“The arthur project has determined that there are no material uncertain tax positions that require recognition or disclosure in the finacial statements. The arthur project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/MissionDesc0SEE SCHEDULE OTHE ARTHUR PROJECT'S MISSION IS TO CREATE A REPLICABLE MODEL THAT PROFESSIONALIZES TRADITIONAL MENTORING BY USING CLINICALLY-TRAINED MENTORS TO WORK INTENSIVELY WITH UNDERSERVED YOUTH THROUGHOUT MIDDLE SCHOOL. THROUGH THE SCIENCE OF RELATIONSHIP-BASED LEARNING, WE FOSTER A PROFOUND SENSE OF MATTERING THAT EXPANDS OPPORTUNITIES IN THE LIVES OF CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0550353
IRS990/NetAssetsOrFundBalancesEOYAmt0380369
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5677
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0380353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0135369
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02302
IRS990/OccupancyGrp/TotalAmt02302
IRS990/OfficeExpensesGrp/FundraisingAmt0818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02354
IRS990/OfficeExpensesGrp/ProgramServicesAmt01627
IRS990/OfficeExpensesGrp/TotalAmt04799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04452
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044130
IRS990/OtherExpensesGrp/Desc0MENTOR ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0235
IRS990/OtherExpensesGrp/ProgramServicesAmt057300
IRS990/OtherExpensesGrp/TotalAmt057300
IRS990/OtherExpensesGrp/TotalAmt1235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02951
IRS990/PayrollTaxesGrp/ProgramServicesAmt035633
IRS990/PayrollTaxesGrp/TotalAmt044033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018842
IRS990/PrincipalOfficerNm0DAVID RAYMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0960614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0151781
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0259743
IRS990/PYSalariesCompEmpBnftPaidAmt0549090
IRS990/PYTotalExpensesAmt0700871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0960614
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-169984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0794059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0960614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0985634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03583948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62030
IRS990ScheduleA/PublicSupportPY170Pct00.59950
IRS990ScheduleA/PublicSupportTotal170Amt02223001
IRS990ScheduleA/SubstantialContributorsTotAmt01360947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0794059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0960614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0985634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03583948
IRS990ScheduleA/TotalSupportAmt03583948
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/DonatedServicesAndUseFcltsAmt0101400
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101400
IRS990ScheduleD/ExpensesNotReportedAmt0101400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0958366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0101400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0788382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ARTHUR PROJECT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINACIAL STATEMENTS. THE ARTHUR PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0958366
IRS990ScheduleD/TotalRevenuePerForm990Amt0788382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0889782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01059766
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070608
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POKER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037496
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013348
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016225
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS GIVEN TO THE BOARD FOR THEIR REVIEW AND ACCEPTANCE. THE FINAL 990 IS GIVEN TO THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL ACKNOWLEDGEMENT FORMS MUST BE SIGNED AND SUBMITTED TO THE BOARD CHAIR, INCLUDING CONFIRMATION OF INDIVIUDAL'S RESPONSIBILITY TO REPORT ANY CONFLICTS OF CHANGE IN CIRCUMSTANCES THAT MIGHT GIVE RISE TO A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS: PROGRAM SERVICE EXPENSES 94,819. MANAGEMENT AND GENERAL EXPENSES 3,953. FUNDRAISING EXPENSES 3,444. TOTAL EXPENSES 102,216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0590279
IRS990/TotalAssetsEOYAmt0404047
IRS990/TotalAssetsGrp/BOYAmt0590279
IRS990/TotalAssetsGrp/EOYAmt0404047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0794059
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0958366

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$404,047
Liabilities
$23,678
Net assets
$380,369
Revenue
$788,382
Expenses
$958,366
Net income
-$169,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.15$0.53$1.34$1.19$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.79$0.96$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$0.96$0.70$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.13$0.29$0.76$0.70$0.06
2020Summary only. Only limited summary data is available for this year.$0.31$0.09$0.23$0.30$0.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.26$0.54$0.42$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.31$0.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.14$0.27$0.13$0.14
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00