Civic Intelligence

Community Assistance League Incorporated

990 • Fiscal year 2023 • EIN 82-0381224

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 03, 2024

Organization Profilewww.calsandpoint.org
PO Box 1361Sandpoint, ID 83864

(208) 263-3400

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$306,917

Up $78,729 (+35%) from 2022

Net Assets

Up

$305,189

Up $128,964 (+73%) from 2022

Liabilities

Down

$1,728

Down $50,235 (-97%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Up

$364,524

Up $41,365 (+13%) from 2022

Expenses

Up

$353,852

Up $102,771 (+41%) from 2022

Net Income

Down

$10,672

Down $61,406 (-85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2012: $75,712Liabilities 2012: $24,8502012Assets 2013: $74,996Liabilities 2013: $23,4862013Assets 2014: $74,233Liabilities 2014: $22,0892014Assets 2015: $90,839Liabilities 2015: $28,700Net Assets 2015: $62,1392015Assets 2016: $65,764Liabilities 2016: $29,615Net Assets 2016: $36,1492016Assets 2017: $60,056Liabilities 2017: $20,462Net Assets 2017: $39,5942017Assets 2018: $87,414Liabilities 2018: $40,868Net Assets 2018: $46,5462018Assets 2019: $74,813Liabilities 2019: $38,600Net Assets 2019: $36,2132019Assets 2020: $87,362Liabilities 2020: $27,689Net Assets 2020: $59,6732020Assets 2021: $134,549Liabilities 2021: $30,402Net Assets 2021: $104,1472021Assets 2022: $228,188Liabilities 2022: $51,963Net Assets 2022: $176,2252022Assets 2023: $306,917Liabilities 2023: $1,728Net Assets 2023: $305,1892023Assets 2024: $406,527Liabilities 2024: $1,842Net Assets 2024: $404,6852024Assets 2025: $380,236Liabilities 2025: $1,828Net Assets 2025: $378,4082025

Highlighted filing

2023

Assets$306,917
Liabilities$1,728
Net Assets$305,189
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $157,330Expenses 2012: $151,049Net Income 2012: $6,2812012Revenue 2013: $149,381Expenses 2013: $148,731Net Income 2013: $6502013Revenue 2014: $155,366Expenses 2014: $154,732Net Income 2014: $6342014Revenue 2015: $175,846Expenses 2015: $165,850Net Income 2015: $9,9962015Revenue 2016: $189,315Expenses 2016: $215,305Net Income 2016: -$25,9902016Revenue 2017: $199,970Expenses 2017: $196,525Net Income 2017: $3,4452017Revenue 2018: $239,384Expenses 2018: $232,432Net Income 2018: $6,9522018Revenue 2019: $207,360Expenses 2019: $217,693Net Income 2019: -$10,3332019Revenue 2020: $256,620Expenses 2020: $233,160Net Income 2020: $23,4602020Revenue 2021: $267,365Expenses 2021: $222,891Net Income 2021: $44,4742021Revenue 2022: $323,159Expenses 2022: $251,081Net Income 2022: $72,0782022Revenue 2023: $364,524Expenses 2023: $353,852Net Income 2023: $10,6722023Revenue 2024: $417,574Expenses 2024: $361,057Net Income 2024: $56,5172024Revenue 2025: $365,865Expenses 2025: $423,161Net Income 2025: -$57,2962025

Highlighted filing

2023

Revenue$364,524
Expenses$353,852
Net Income$10,672
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 3, 2024
Return Version
2022v5.0
Gross Receipts
$364,524
Mission and Program Overview

Mission

Contributions are made to area non profit organizations such as the local schools, pend oreille arts council, sandpoint area seniors, community cancer services, bonner community food center, bonner community hospice, kinderhaven, sandpoint parks and recreation district, the festival at sandpoint, and others.

The mission of the Community Assistance League (CAL)of Sandpoint is to support our community through education, service and philanthropy. The Community Assistance League seeks to have supportive impact on our community via assistance and service in selected projects. Continued..

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$100,008-
Cash and Non-Interest-Bearing Accounts$224,304$84,767▼ $139,537
Prepaid Expenses and Deferred Charges$3,100$3,100→ $0
Land, Buildings, and Equipment, Net$784$750▼ $34
Total Assets$228,188$306,917▲ $78,729
Other Assets Total-$118,292-
Liabilities
Grants Payable$51,290--
Accounts Payable and Accrued Expenses$673$1,728▲ $1,055
Total Liabilities$51,963$1,728▼ $50,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,225$186,897▲ $10,672
Net Assets With Donor Restrictions-$118,292-
Total Net Assets Fund Balance$176,225$305,189▲ $128,964
Total Liabilities and Net Assets / Fund Balance$228,188$306,917▲ $78,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,961$1,961
Leasehold Improvements$750$595$1,345
Other Assets Org$118,292--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$127,108$12,711▼ $20,852-$118,292
2021$95,724$12,750▲ $19,273-$127,107
2020$68,161$19,900▲ $8,057-$95,724
2019$51,247$6,600▲ $10,648-$68,161
2018$47,657$3,590--$51,247
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Beth DrainPresident
Joyce PriceVice President
Cherie WarberDirector
Donna HutterDirector
Heather HellierDirector
Jan HarrisonDirector
Linda ZinnDirector
Lori ConnerDirector
Maxine HaunDirector
Sherry FultonDirector
Laura FisherSecretary
Linda GibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,076
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$334,409
Change in Net Assets
$10,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$239,345
Other Expenses$114,507
Total Fundraising Expense$83,460
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$171,630--$171,630
Grants to Domestic Individuals$67,715--$67,715
Occupancy--$65,572$65,572
All Other Expenses$611$10,855$7,175$18,641
Other Expenses-$12,561$7,164$12,561
Office Expenses-$3,517-$3,517
Advertising-$1,895$995$2,890
Insurance--$2,604$2,604
Fees for Services Accounting-$750-$750
Conferences and Meetings-$435-$435
Information Technology-$123-$123
Depreciation Depletion--$34$34
Total Functional Expenses$239,956$30,436$83,460$353,852
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Charitable Orgs-501c3Various$64,660
Bonner Community Food BankSandpoint, ID501c3Program Support$15,000
Bonner General HospitalSandpoint, ID501c3Program Support$13,540
Sandpoint Area SeniorsSandpoint, ID501c3Program Support$11,000
Angels Over SandpointSandpoint, ID501c3Program Support$10,000
County SchoolsSandpoint, IDGovVarious$9,910
Sandpoint Nordic ClubSandpoint, ID501c3Program Support$7,500
The Festival at SandpointSandpoint, ID501c3Program Support$7,500
Pend Oreille Arts CouncilSandpoint, ID501c3Program Support$7,000
Community Cancer SvcsSandpoint, ID501c3Program Support$6,600
Priest Lake Food BankPriest Lake, ID501c3Program Support$6,600
Bonner County HistoricalSandpoint, ID501c3Program Support$6,320
Selkirk ConservationPriest River, ID501c3Program Support$6,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership shall consist of any interested persons.”

Member election for additional members Part VI line 7A

“Officers are to be elected from the general membership.”

Governing body decisions Part VI line 7B

“Election of board members and officers and projects exceeding $1,500.”

Form 990 governing body review Part VI line 11

“The Treasurer for the fiscal year reviews and signs the Form 990 and presents a copy of the tax return to the board and it is available to the membership.”

Conflict of interest policy compliance Part VI line 12C

“Board members sign a conflict of interest policy annually and they disclose any conflicts that arise regarding voting matters.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Assistance League Inc
EIN
82-0381224
Address
PO Box 1361, Sandpoint, ID 83864

Signing Officer

Name
Linda Gibbs
Title
Treasurer
Phone
2082633400
Signed
2024-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Gibbs
Formed
1979
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
200

Preparer

Firm
Jacob W Styer CPA PLLC
Address
PO Box 1091, Sandpoint, ID 83864
Preparer
Jacob W Styer CPAPFS
Phone
8289898095
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in Endowment Fund balance.”

Part III response or note to any other line in Part III

“Mission and Significant Activities continued..CAL is committed to increasing community awareness and civic responsibility among its members through a variety of educational and philanthropic endeavors.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The endowment fund is to be used for future needs regarding the building or other major financial changes in the organization.”

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IRS990/MissionDesc0The mission of the Community Assistance League (CAL)of Sandpoint is to support our community through education, service and philanthropy. The Community Assistance League seeks to have supportive impact on our community via assistance and service in selected projects. Continued..
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0176225
IRS990/NetAssetsOrFundBalancesEOYAmt0305189
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0329489
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0329489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0176225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0186897
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt065572
IRS990/OccupancyGrp/TotalAmt065572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03517
IRS990/OfficeExpensesGrp/TotalAmt03517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0118292
IRS990/OtherChangesInNetAssetsAmt0118292
IRS990/OtherExpensesGrp/Desc0Cash OverShort
IRS990/OtherExpensesGrp/Desc1Store Supplies
IRS990/OtherExpensesGrp/Desc2DuesMemorials
IRS990/OtherExpensesGrp/Desc3ICF Endowment Contr
IRS990/OtherExpensesGrp/FundraisingAmt0-84
IRS990/OtherExpensesGrp/FundraisingAmt17164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112561
IRS990/OtherExpensesGrp/TotalAmt0-84
IRS990/OtherExpensesGrp/TotalAmt17164
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherExpensesGrp/TotalAmt312561
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Membership Social Event
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14860
IRS990/OtherRevenueTotalAmt04920
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03100
IRS990/PrincipalOfficerNm0Linda Gibbs
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships were given to 49 local area students for higher education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067715
IRS990/ProgSrvcAccomActy2Grp/GrantAmt067715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0170480
IRS990/PYOtherExpensesAmt080601
IRS990/PYOtherRevenueAmt0292321
IRS990/PYRevenuesLessExpensesAmt072078
IRS990/PYTotalExpensesAmt0251081
IRS990/PYTotalRevenueAmt0323159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0329489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0294091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0230954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0230596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0186578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01271708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0818
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06638
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt01412635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0359565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205542
IRS990ScheduleA/Total509Grp/TotalAmt01412635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0364524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0267879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01419312
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0675
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0127108
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012711
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0118292
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt095724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0127107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt068161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt095724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt068161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010648
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt047657
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051247
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01961
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118292
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Funds
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment fund is to be used for future needs regarding the building or other major financial changes in the organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118292
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt067715
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt049
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt26320
IRS990ScheduleI/RecipientTable/CashGrantAmt313540
IRS990ScheduleI/RecipientTable/CashGrantAmt46600
IRS990ScheduleI/RecipientTable/CashGrantAmt57500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$306,917
Liabilities
$1,728
Net assets
$305,189
Revenue
$364,524
Expenses
$353,852
Net income
$10,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.80$0.02$3.78$3.66$4.23$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.02$4.05$4.18$3.61$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.02$3.05$3.65$3.54$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.52$1.76$3.23$2.51$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.30$1.04$2.67$2.23$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.28$0.60$2.57$2.33$0.23
2019Summary only. Only limited summary data is available for this year.$0.75$0.39$0.36$2.07$2.18$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.41$0.47$2.39$2.32$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.20$0.40$2.00$1.97$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.30$0.36$1.89$2.15$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.29$0.62$1.76$1.66$0.10
2014Summary only. Only limited summary data is available for this year.$0.74$0.22$1.55$1.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.75$0.23$1.49$1.49$0.01
2012Summary only. Only limited summary data is available for this year.$0.76$0.25$1.57$1.51$0.06