Civic Intelligence

Cise

990 • Fiscal year 2022 • EIN 82-0977523

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 20, 2023

Organization Profilecisekids.org
100 East Eighth StreetCincinnati, OH 45202

(513) 263-3479

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.18x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

36th percentile

1.3%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$154,292

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

53rd percentile

1.2%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$27,165,119

Up $310,788 (+1.2%) from 2021

Net Assets

Down

$24,865,413

Down $227,206 (-0.9%) from 2021

Liabilities

Up

$2,299,706

Up $537,994 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin36th percentile

Revenue

Up

$13,021,340

Up $5,697,317 (+78%) from 2021

Expenses

Up

$12,847,795

Up $8,360,990 (+186%) from 2021

Net Income

Down

$173,545

Down $2,663,673 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2018: $8,274,405Liabilities 2018: $3,675,839Net Assets 2018: $4,598,5662018Assets 2019: $8,813,968Liabilities 2019: $3,597,597Net Assets 2019: $5,216,3712019Assets 2020: $24,601,751Liabilities 2020: $3,222,428Net Assets 2020: $21,379,3232020Assets 2021: $26,854,331Liabilities 2021: $1,761,712Net Assets 2021: $25,092,6192021Assets 2022: $27,165,119Liabilities 2022: $2,299,706Net Assets 2022: $24,865,4132022Assets 2023: $13,284,560Liabilities 2023: $0Net Assets 2023: $13,284,5602023Assets 2024: $12,407,090Liabilities 2024: $0Net Assets 2024: $12,407,0902024Assets 2025: $12,016,161Liabilities 2025: $0Net Assets 2025: $12,016,1612025

Highlighted filing

2022

Assets$27,165,119
Liabilities$2,299,706
Net Assets$24,865,413
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$30M$20M$10M$0-$10M-$20MRevenue 2018: $10,199,557Expenses 2018: $5,600,991Net Income 2018: $4,598,5662018Revenue 2019: $5,092,518Expenses 2019: $4,474,714Net Income 2019: $617,8042019Revenue 2020: $20,436,272Expenses 2020: $4,273,319Net Income 2020: $16,162,9532020Revenue 2021: $7,324,023Expenses 2021: $4,486,805Net Income 2021: $2,837,2182021Revenue 2022: $13,021,340Expenses 2022: $12,847,795Net Income 2022: $173,5452022Revenue 2023: $6,786,203Expenses 2023: $17,547,344Net Income 2023: -$10,761,1412023Revenue 2024: $6,044,364Expenses 2024: $7,252,983Net Income 2024: -$1,208,6192024Revenue 2025: $6,376,655Expenses 2025: $7,026,047Net Income 2025: -$649,3922025

Highlighted filing

2022

Revenue$13,021,340
Expenses$12,847,795
Net Income$173,545
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 20, 2023
Return Version
2021v4.2
Gross Receipts
$13,064,122
Mission and Program Overview

Mission

The mission of CISE is to transform the lives of urban children by providing access to a strong Catholic education at designated inner-city schools and Catholic high schools. Gospel values are taught in an environment of respect, safety, and discipline. CISE works with schools to promote excellence through collaboration and accountability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,451,656$20,221,878▼ $4,229,778
Investments in Publicly Traded Securities-$3,627,521-
Pledges and Grants Receivable$2,434,261$3,290,720▲ $856,459
Accounts Receivable$-31,586$25,000▲ $56,586
Total Assets$26,854,331$27,165,119▲ $310,788
Liabilities
Accounts Payable and Accrued Expenses$1,761,712$2,299,706▲ $537,994
Total Liabilities$1,761,712$2,299,706▲ $537,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,631,593$13,407,530▲ $7,775,937
Net Assets With Donor Restrictions$19,461,026$11,457,883▼ $8,003,143
Total Net Assets Fund Balance$25,092,619$24,865,413▼ $227,206
Total Liabilities and Net Assets / Fund Balance$26,854,331$27,165,119▲ $310,788

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$25,154$4,000,000▲ $25,154-$4,000,000
2020$25,154---$25,154
2019$25,154---$25,154
2018$25,154---$25,154
2017-$25,154--$25,154
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria RodriguezExecutive Director-Exit 12-2021FT$137,465$16,827$154,292
Phil McHughExecutive Director-Start 1-2022FT$92,308$10,727$103,035

Board Members and Trustees

NameTitle
Don MellottChairperson
David WilliamsVice Chair
Andrew WilliamsonTrustee
Ann SchoenTrustee
Bill ShulaTrustee
Blake RoeTrustee
Bob FlickTrustee
Bob HodgeTrustee
Christopher RueveTrustee
Cynthia KennyTrustee
Deacon Royce WintersTrustee
Diane TarvardianTrustee
Elizabeth NiehausTrustee
Harry SantenTrustee
Jane KnudsonTrustee
Jay VollmerTrustee
Jim HagertyTrustee
Joe BrideTrustee
Katelyn SmithTrustee
Kelly DehanTrustee
Larry KyteTrustee
Lelia KramerTrustee
Leon HamptonTrustee
Louise StakelinTrustee
Matt FellerhoffTrustee
Matt GreverTrustee
Miguel ChavezTrustee
Pat BurkeTrustee
Patricia ArmstrongTrustee
Paul NaberhausTrustee
Penny PomeranzTrustee
Rev Steve AngiTrustee
Robert GreiweTrustee
Sam BurchenalTrustee
Scott EndersTrustee
Scott GolanTrustee
Susan GibbonsTrustee
Susan PichlerTrustee
Timothy ReillyTrustee
Tom FinnTrustee
Tom JenningsTrustee
Trish HeadleyTrustee
William BaechtoldTrustee
Nick RaglandEmeritus
Eddie TynerResigned- Exit 1-15-2021
Samantha MarxResigned- exit 5-2022
Allison KroppSecretary
Ryan AllemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,656,469
Program Service Revenue
$0
Investment Income
$320,783
Other Revenue
$44,088
All Other Contributions
$12,197,017
Change in Net Assets
$173,545

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$7,368,195Fair Market Value (FMV)
Total Noncash Contributions15$7,368,195-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,063,035
Revenue Not Reported on Financial Statements
$-41,695
Revenue Not Reported on Form 990
$-400,751
Other Revenue Adjustments
$-42,782
Total Revenue per Audited Statements
$12,662,284
Total Revenue per Form 990
$13,021,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,870,985
Other Expenses$1,176,239
Salaries, Compensation, and Employee Benefits$800,571
Total Fundraising Expense$349,088
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,230,305--$10,230,305
Grants to Domestic Individuals$640,680--$640,680
Other Salaries and Wages$106,046$154,335$152,694$413,075
Current Officers, Directors, Trustees, and Key Employees$66,062$96,142$95,120$257,324
Fees for Services Other$27,967$30,749$27,967$86,683
Other Employee Benefits$13,563$19,737$19,529$52,829
Payroll Taxes$13,411$19,518$19,310$52,239
Other Expenses$2,854$34,420$4,869$34,420
Information Technology-$31,644-$31,644
Pension Plan Contributions$6,445$9,380$9,279$25,104
All Other Expenses--$9,635$9,635
Office Expenses--$8,202$8,202
Advertising--$2,483$2,483
Fees for Service Investment Mgmnt Fees-$1,087-$1,087
Total Functional Expenses$12,010,764$487,943$349,088$12,847,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,889,490
Total Expenses per Form 990$12,847,795
Expenses per Audited Statements$12,846,708
Expenses Not Reported on Form 990$42,782
Expenses Not Reported on Financial Statements$1,087
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Xavier Jesuit AcademyCincinnati, OH-To assist in opening an elementary school for low-income students; Acquisition and redevelopment of the intended property and other start-up expenses$7,988,629
St Francis de Sales SchoolCincinnati, OH-Tuition support$333,000
Holy Family SchoolCincinnati, OH-Tuition support$300,000
St Boniface SchoolCincinnati, OH-Tuition support$288,000
St Joseph SchoolCincinnati, OH-Tuition support$276,000
Corryville Catholic Elementary SchoolCincinnati, OH-Tuition support$267,000
St Francis Seraph SchoolCincinnati, OH-Tuition support$240,000
Romero Academy at ResurrectionCincinnati, OH-Tuition support$100,000
St CeciliaCincinnati, OH-Tuition support$100,000
St Lawrence SchoolCincinnati, OH-Tuition support$100,000
St WilliamsCincinnati, OH-Tuition support$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$86,870
Fundraising Direct Expenses$33,284
Gaming Direct Expenses$9,498
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Party$138,766-$10,698-
Total Events$138,766-$33,284$-33,284
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

“A digital copy was sent to the entire governing body prior to filing.”

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

“All officers, trustees, directors, and key employees are required to sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, line 15

“A compensation committee uses comparable data and contemporaneous information when determining salaries. The salary of the Executive Director is approved by the Executive Committee.”

Form 990, Part VI, Section C, line 18

“Upon request.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Cise
EIN
82-0977523
Phone
5132633479
Address
100 East Eighth Street, Cincinnati, OH 45202

Signing Officer

Name
Philip R McHugh
Title
Executive Director
Phone
5132633479
Signed
2023-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip R McHugh
Formed
2017
Legal Domicile
Oh
Voting Board Members
46
Independent Board Members
46
Employees
9
Volunteers
48

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has not changed its oversight process or selection process related to the review of the financial statements.”

Financial Statement Notes

Part V, Line 4:

“Investment Earnings are provided to the General Fund for Operating Expenses.”

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Expenses -42,782.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 42,782.”

Raw XML AppendixShowing 400 of 963 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01761712
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02299706
IRS990/AccountsReceivableGrp/BOYAmt0-31586
IRS990/AccountsReceivableGrp/EOYAmt025000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of CISE is to transform the lives of urban children by providing access to a strong Catholic education at designated inner-city schools and Catholic high schools. Gospel values are taught in an environment of respect, safety, and discipline. CISE works with schools to promote excellence through collaboration and accountability.
IRS990/AdvertisingGrp/FundraisingAmt02483
IRS990/AdvertisingGrp/TotalAmt02483
IRS990/AllOtherContributionsAmt012197017
IRS990/AllOtherExpensesGrp/FundraisingAmt09635
IRS990/AllOtherExpensesGrp/TotalAmt09635
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Philip R McHugh
IRS990/BooksInCareOfDetail/PhoneNum05132633475
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 East Eighth Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024451656
IRS990/CashNonInterestBearingGrp/EOYAmt020221878
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt095120
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt096142
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066062
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0257324
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0138766
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012656469
IRS990/CYGrantsAndSimilarPaidAmt010870985
IRS990/CYInvestmentIncomeAmt0320783
IRS990/CYOtherExpensesAmt01176239
IRS990/CYOtherRevenueAmt044088
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0173545
IRS990/CYSalariesCompEmpBnftPaidAmt0800571
IRS990/CYTotalExpensesAmt012847795
IRS990/CYTotalFundraisingExpenseAmt0349088
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013021340
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Elementary School Tuition Support ProgramCISE provides funding as tuition assistance to ten Cincinnati inner-city elementary schools so a solid, faith-based education is available to children as an alternative to the public school. CISE's contribution makes the Catholic school education affordable. All families can take advantage of this. Students are 76% non-Catholic, 82% minority population, and 93% impoverished.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019461026
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011457883
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010230305
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt027967
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030749
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027967
IRS990/FeesForServicesOtherGrp/TotalAmt086683
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01087
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01087
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt431.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt441.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt451.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt461.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt470.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4935.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4810727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4916827
IRS990/Form990PartVIISectionAGrp/PersonNm0Ryan Alleman
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Steve Angi
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm3William Baechtold
IRS990/Form990PartVIISectionAGrp/PersonNm4Joe Bride
IRS990/Form990PartVIISectionAGrp/PersonNm5Sam Burchenal
IRS990/Form990PartVIISectionAGrp/PersonNm6Pat Burke
IRS990/Form990PartVIISectionAGrp/PersonNm7Miguel Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm8Kelly Dehan
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Enders
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt Fellerhoff
IRS990/Form990PartVIISectionAGrp/PersonNm11Tom Finn
IRS990/Form990PartVIISectionAGrp/PersonNm12Bob Flick
IRS990/Form990PartVIISectionAGrp/PersonNm13Susan Gibbons
IRS990/Form990PartVIISectionAGrp/PersonNm14Scott Golan
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert Greiwe
IRS990/Form990PartVIISectionAGrp/PersonNm16Matt Grever
IRS990/Form990PartVIISectionAGrp/PersonNm17Jim Hagerty
IRS990/Form990PartVIISectionAGrp/PersonNm18Leon Hampton
IRS990/Form990PartVIISectionAGrp/PersonNm19Trish Headley
IRS990/Form990PartVIISectionAGrp/PersonNm20Bob Hodge
IRS990/Form990PartVIISectionAGrp/PersonNm21Tom Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm22Cynthia Kenny
IRS990/Form990PartVIISectionAGrp/PersonNm23Jane Knudson
IRS990/Form990PartVIISectionAGrp/PersonNm24Lelia Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm25Allison Kropp
IRS990/Form990PartVIISectionAGrp/PersonNm26Larry Kyte
IRS990/Form990PartVIISectionAGrp/PersonNm27Samantha Marx
IRS990/Form990PartVIISectionAGrp/PersonNm28Don Mellott
IRS990/Form990PartVIISectionAGrp/PersonNm29Paul Naberhaus
IRS990/Form990PartVIISectionAGrp/PersonNm30Elizabeth Niehaus
IRS990/Form990PartVIISectionAGrp/PersonNm31Susan Pichler
IRS990/Form990PartVIISectionAGrp/PersonNm32Penny Pomeranz
IRS990/Form990PartVIISectionAGrp/PersonNm33Nick Ragland
IRS990/Form990PartVIISectionAGrp/PersonNm34Timothy Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm35Blake Roe
IRS990/Form990PartVIISectionAGrp/PersonNm36Christopher Rueve
IRS990/Form990PartVIISectionAGrp/PersonNm37Harry Santen
IRS990/Form990PartVIISectionAGrp/PersonNm38Ann Schoen
IRS990/Form990PartVIISectionAGrp/PersonNm39Bill Shula
IRS990/Form990PartVIISectionAGrp/PersonNm40Katelyn Smith
IRS990/Form990PartVIISectionAGrp/PersonNm41Louise Stakelin
IRS990/Form990PartVIISectionAGrp/PersonNm42Diane Tarvardian
IRS990/Form990PartVIISectionAGrp/PersonNm43Jay Vollmer
IRS990/Form990PartVIISectionAGrp/PersonNm44David Williams
IRS990/Form990PartVIISectionAGrp/PersonNm45Andrew Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm46Deacon Royce Winters
IRS990/Form990PartVIISectionAGrp/PersonNm47Eddie Tyner
IRS990/Form990PartVIISectionAGrp/PersonNm48Phil McHugh
IRS990/Form990PartVIISectionAGrp/PersonNm49Maria Rodriguez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4892308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49137465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt490
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,165,119
Liabilities
$2,299,706
Net assets
$24,865,413
Revenue
$13,021,340
Expenses
$12,847,795
Net income
$173,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$6.38$7.03$0.65
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$6.04$7.25$1.21
2023Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$6.79$17.5$10.8
2022Detailed filing. Detailed filing data is available for this year.$27.2$2.30$24.9$13.0$12.8$0.17
2021Detailed filing. Detailed filing data is available for this year.$26.9$1.76$25.1$7.32$4.49$2.84
2020Detailed filing. Detailed filing data is available for this year.$24.6$3.22$21.4$20.4$4.27$16.2
2019Detailed filing. Detailed filing data is available for this year.$8.81$3.60$5.22$5.09$4.47$0.62
2018Detailed filing. Detailed filing data is available for this year.$8.27$3.68$4.60$10.2$5.60$4.60