Civic Intelligence

Cise

990 • Fiscal year 2023 • EIN 82-0977523

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

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

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

2nd percentile

-159%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$203,752

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

1st percentile

-51%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$13,284,560

Down $13,880,559 (-51%) from 2022

Net Assets

Down

$13,284,560

Down $11,580,853 (-47%) from 2022

Liabilities

Down

$0

Down $2,299,706 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin2nd percentile

Revenue

Down

$6,786,203

Down $6,235,137 (-48%) from 2022

Expenses

Up

$17,547,344

Up $4,699,549 (+37%) from 2022

Net Income

Down

-$10,761,141

Down $10,934,686 (-6301%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$13,284,560
Liabilities$0
Net Assets$13,284,560
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$6,786,203
Expenses$17,547,344
Net Income-$10,761,141
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
$18,394,051
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
Investments in Publicly Traded Securities$3,627,521$10,553,416▲ $6,925,895
Pledges and Grants Receivable$3,290,720--
Cash and Non-Interest-Bearing Accounts$20,221,878$2,731,144▼ $17,490,734
Accounts Receivable$25,000--
Total Assets$27,165,119$13,284,560▼ $13,880,559
Liabilities
Accounts Payable and Accrued Expenses$2,299,706--
Total Liabilities$2,299,706$0▼ $2,299,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,407,530$7,538,224▼ $5,869,306
Net Assets With Donor Restrictions$11,457,883$5,746,336▼ $5,711,547
Total Net Assets Fund Balance$24,865,413$13,284,560▼ $11,580,853
Total Liabilities and Net Assets / Fund Balance$27,165,119$13,284,560▼ $13,880,559

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,627,521-▲ $51,811--
2021$0$4,000,000▼ $372,479-$3,627,521
2020$0----
2019$0----
2018$0----
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil McHughExecutive DirectorFT$178,263$25,489$203,752

Board Members and Trustees

NameTitle
Don MellottChairperson
David WilliamsVice Chair
Andrew WilliamsonTrustee
Ann SchoenTrustee
Bill ShulaTrustee
Bob FlickTrustee
Bob HodgeTrustee
Christopher RueveTrustee
Cynthia KennyTrustee
Deacon Royce WintersTrustee
Diane TarvardianTrustee
Elizabeth NiehausTrustee
Harry SantenTrustee
Jane KnudsonTrustee
Jay VollmerTrustee
Jim HagertyTrustee
Kelly DehanTrustee
Larry KyteTrustee
Lelia KramerTrustee
Leon HamptonTrustee
Louise StakelinTrustee
Matt FellerhoffTrustee
Matt GreverTrustee
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
Joe BrideTrustee Exited 10/14/2022
Miguel ChavezTrustee Exited 8/3/2022
Matthew StautbergTrustee Start 7/1/2022
Nick RaglandEmeritus
Allison KroppSecretary
Ryan AllemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,234,952
Program Service Revenue
$0
Investment Income
$505,586
Other Revenue
$45,665
All Other Contributions
$4,307,918
Change in Net Assets
$-10,761,141

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 Traded13$191,150Fair Market Value (FMV)
Total Noncash Contributions13$191,150-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,786,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$223,843
Total Revenue per Audited Statements
$7,010,046
Total Revenue per Form 990
$6,786,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,044,451
Other Expenses$1,637,879
Salaries, Compensation, and Employee Benefits$865,014
Total Fundraising Expense$337,156
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,356,411--$14,356,411
Grants to Domestic Individuals$688,040--$688,040
Other Salaries and Wages$137,962$197,089$157,672$492,723
Fees for Services Other$286,323$47,123-$333,446
Current Officers, Directors, Trustees, and Key Employees$57,051$81,501$65,201$203,753
Other Expenses$69,914$25,738$18,691$114,343
Other Employee Benefits$25,214$36,019$28,816$90,049
Office Expenses$15,212$21,732$17,386$54,330
Payroll Taxes$13,434$19,190$15,354$47,978
Information Technology-$45,433-$45,433
Pension Plan Contributions$8,543$12,205$9,763$30,511
Advertising--$24,273$24,273
Fees for Services Accounting-$22,550-$22,550
Fees for Services Legal-$6,500-$6,500
Total Functional Expenses$16,695,108$515,080$337,156$17,547,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,574,885
Expenses per Audited Statements$17,547,344
Total Expenses per Form 990$17,547,344
Expenses Not Reported on Form 990$27,541
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Xavier Jesuit AcademyCincinnati, OH170(b)(1)(A)(iii)To assist in opening an elementary school for low-income students; Acquisition and redevelopment of the intended property and other start-up expenses$10,679,332
CISE FoundationCincinnati, OH501(c)(3)Mission Support$1,428,382
St Francis de Sales SchoolCincinnati, OH170(b)(1)(A)(iii)Tuition support$333,000
Holy Family SchoolCincinnati, OH170(b)(1)(A)(iii)Tuition support$312,300
St Boniface SchoolCincinnati, OH170(b)(1)(A)(iii)Tuition support$303,000
Corryville Catholic Elementary SchoolCincinnati, OH170(b)(1)(A)(iii)Tuition support$295,000
St Joseph SchoolCincinnati, OH170(b)(1)(A)(iii)Tuition support$276,000
St Francis Seraph SchoolCincinnati, OH170(b)(1)(A)(iii)Tuition support$260,000
St Lawrence SchoolCincinnati, OH170(b)(1)(A)(iii)Tuition support$132,300
St WilliamsCincinnati, OH170(b)(1)(A)(iii)Tuition support$115,000
Romero Academy at ResurrectionCincinnati, OH170(b)(1)(A)(iii)Tuition support$100,000
St CeciliaCincinnati, OH170(b)(1)(A)(iii)Tuition support$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,206
Fundraising Direct Expenses$27,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Party$137,686$73,206$6,234$66,972
Total Events$137,686$73,206$27,541$45,665
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 reques for governing documents and conflict of interest policy are available to the public. The financial statements are available on the website.”

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
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip R McHugh
Formed
2017
Legal Domicile
Oh
Voting Board Members
40
Independent Board Members
40
Employees
13
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 XI, line 9:

“Change in Accounting Method -1,016,014.”

Form 990, Part XII, Line 1:

“Method of Accounting for organization has changed to Modified Cash basis.”

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 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 2D - Other Adjustments:

“Fundraising Expenses 27,541.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 27,541.”

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

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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 66% non-Catholic, 88% minority population, and 91% impoverished.
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt4525489
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Steve Angi
IRS990/Form990PartVIISectionAGrp/PersonNm1Patricia Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm2William Baechtold
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Bride
IRS990/Form990PartVIISectionAGrp/PersonNm4Sam Burchenal
IRS990/Form990PartVIISectionAGrp/PersonNm5Pat Burke
IRS990/Form990PartVIISectionAGrp/PersonNm6Miguel Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelly Dehan
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Enders
IRS990/Form990PartVIISectionAGrp/PersonNm9Matt Fellerhoff
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Finn
IRS990/Form990PartVIISectionAGrp/PersonNm11Bob Flick
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Gibbons
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Golan
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Greiwe
IRS990/Form990PartVIISectionAGrp/PersonNm15Matt Grever
IRS990/Form990PartVIISectionAGrp/PersonNm16Jim Hagerty
IRS990/Form990PartVIISectionAGrp/PersonNm17Leon Hampton
IRS990/Form990PartVIISectionAGrp/PersonNm18Trish Headley
IRS990/Form990PartVIISectionAGrp/PersonNm19Bob Hodge
IRS990/Form990PartVIISectionAGrp/PersonNm20Tom Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm21Cynthia Kenny
IRS990/Form990PartVIISectionAGrp/PersonNm22Jane Knudson
IRS990/Form990PartVIISectionAGrp/PersonNm23Lelia Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm24Larry Kyte
IRS990/Form990PartVIISectionAGrp/PersonNm25Paul Naberhaus
IRS990/Form990PartVIISectionAGrp/PersonNm26Elizabeth Niehaus
IRS990/Form990PartVIISectionAGrp/PersonNm27Susan Pichler
IRS990/Form990PartVIISectionAGrp/PersonNm28Penny Pomeranz
IRS990/Form990PartVIISectionAGrp/PersonNm29Nick Ragland
IRS990/Form990PartVIISectionAGrp/PersonNm30Timothy Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm31Christopher Rueve
IRS990/Form990PartVIISectionAGrp/PersonNm32Harry Santen
IRS990/Form990PartVIISectionAGrp/PersonNm33Ann Schoen
IRS990/Form990PartVIISectionAGrp/PersonNm34Bill Shula
IRS990/Form990PartVIISectionAGrp/PersonNm35Louise Stakelin
IRS990/Form990PartVIISectionAGrp/PersonNm36Diane Tarvardian
IRS990/Form990PartVIISectionAGrp/PersonNm37Jay Vollmer
IRS990/Form990PartVIISectionAGrp/PersonNm38Andrew Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm39Deacon Royce Winters
IRS990/Form990PartVIISectionAGrp/PersonNm40Ryan Alleman
IRS990/Form990PartVIISectionAGrp/PersonNm41Allison Kropp
IRS990/Form990PartVIISectionAGrp/PersonNm42Don Mellott
IRS990/Form990PartVIISectionAGrp/PersonNm43David Williams
IRS990/Form990PartVIISectionAGrp/PersonNm44Matthew Stautberg
IRS990/Form990PartVIISectionAGrp/PersonNm45Phil McHugh
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/ReportableCompFromOrgAmt45178263
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee Exited 10/14/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee Exited 8/3/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt30Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt31Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt32Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt33Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt34Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt35Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt36Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt37Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt38Trustee

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
$13,284,560
Liabilities
$0
Net assets
$13,284,560
Revenue
$6,786,203
Expenses
$17,547,344
Net income
-$10,761,141
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