Civic Intelligence

Change Summer Inc.

990 • Fiscal year 2023 • EIN 83-0670185

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

Organization ProfileWWW.CHANGESUMMER.ORG
119 West 72nd Street 187New York, NY 10023

(617) 593-8002

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.10x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$329,448

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,429,917

Down $989,028 (-29%) from 2022

Net Assets

Down

$1,854,482

Down $589,108 (-24%) from 2022

Liabilities

Down

$575,435

Down $399,920 (-41%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin21st percentile

Revenue

Down

$5,596,465

Down $1,336,295 (-19%) from 2022

Expenses

Up

$6,185,573

Up $1,041,970 (+20%) from 2022

Net Income

Down

-$589,108

Down $2,378,265 (-133%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $51,924Liabilities 2018: $22,599Net Assets 2018: $29,3252018Assets 2019: $202,695Liabilities 2019: $33,364Net Assets 2019: $169,3312019Assets 2020: $946,414Liabilities 2020: $525,893Net Assets 2020: $420,5212020Assets 2021: $1,090,174Liabilities 2021: $435,741Net Assets 2021: $654,4332021Assets 2022: $3,418,945Liabilities 2022: $975,355Net Assets 2022: $2,443,5902022Assets 2023: $2,429,917Liabilities 2023: $575,435Net Assets 2023: $1,854,4822023Assets 2024: $1,968,598Liabilities 2024: $1,150,709Net Assets 2024: $817,8892024

Highlighted filing

2023

Assets$2,429,917
Liabilities$575,435
Net Assets$1,854,482
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $50,000Expenses 2018: $20,675Net Income 2018: $29,3252018Revenue 2019: $1,875,727Expenses 2019: $1,735,721Net Income 2019: $140,0062019Revenue 2020: $1,222,621Expenses 2020: $971,431Net Income 2020: $251,1902020Revenue 2021: $2,592,483Expenses 2021: $2,358,671Net Income 2021: $233,8122021Revenue 2022: $6,932,760Expenses 2022: $5,143,603Net Income 2022: $1,789,1572022Revenue 2023: $5,596,465Expenses 2023: $6,185,573Net Income 2023: -$589,1082023Revenue 2024: $6,138,986Expenses 2024: $7,175,579Net Income 2024: -$1,036,5932024

Highlighted filing

2023

Revenue$5,596,465
Expenses$6,185,573
Net Income-$589,108
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$5,596,465
Mission and Program Overview

Mission

To close the achievement gap and prepare low-income students to graduate from college. In order to accomplish that mission, they believe it is critical that their scholars have the necessary social, emotional, and non-cognitive skills to get to and through college.

Change summer provides students from under-resourced communities with a summer experience that increases independence, curiosity, confidence, and responsibility - all critical skills for a successful future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,236,966$1,773,845▼ $463,121
Savings and Temporary Cash Investments$1,125,156$626,703▼ $498,453
Prepaid Expenses and Deferred Charges$56,823$29,369▼ $27,454
Total Assets$3,418,945$2,429,917▼ $989,028
Liabilities
Accounts Payable and Accrued Expenses$514,631$575,435▲ $60,804
Deferred Revenue$310,724$0▼ $310,724
Unsecured Notes Loans Payable$150,000$0▼ $150,000
Total Liabilities$975,355$575,435▼ $399,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,443,590$1,854,482▼ $589,108
Total Net Assets Fund Balance$2,443,590$1,854,482▼ $589,108
Total Liabilities and Net Assets / Fund Balance$3,418,945$2,429,917▼ $989,028
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua PhillipsCEOFT$285,798$43,650$329,448
Michael CallahanCamp DirectorFT$121,506$21,564$143,070
Briana MitchellCamp DirectorFT$120,384$15,752$136,136
Monia JohnsonCamp DirectorFT$102,722$15,772$118,494

Board Members and Trustees

NameTitle
Evan RudallChairman
Fatimah BarkerDirector
Jason EpsteinDirector
Julie JacksonSecretary
Sam BorekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,541,441
Program Service Revenue
$0
Investment Income
$21,440
Other Revenue
$33,584
All Other Contributions
$5,541,441
Change in Net Assets
$-589,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,596,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,596,465
Total Revenue per Form 990
$5,596,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,143,216
Salaries, Compensation, and Employee Benefits$3,042,357
Total Fundraising Expense$229,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,815,997$212,734$139,995$2,168,726
Current Officers, Directors, Trustees, and Key Employees$283,777$33,243$21,876$338,896
Other Employee Benefits$242,971$31,808$20,932$295,711
Payroll Taxes$190,812$24,979$16,438$232,229
Travel$177,386$16,747$14,676$208,809
Fees for Services Other$127,565$24,410$904$152,879
Insurance$73,670$8,770$5,262$87,702
Fees for Services Accounting$59,416$11,888$320$71,624
Information Technology$39,725$3,687$3,519$46,931
Other Expenses$40,215$2,177$2,616$45,008
Advertising$28,611-$22$28,633
Office Expenses$16,764$4,204$1,857$22,825
Fees for Services Legal$16,508$3,303$89$19,900
Pension Plan Contributions$5,583$731$481$6,795
Interest$622$54$67$743
Total Functional Expenses$5,570,744$385,775$229,054$6,185,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,185,573
Total Expenses per Audited Statements$6,185,573
Total Expenses per Form 990$6,185,573
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 A, Line 8B

“There are no other committees the governing body makes all decisions”

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

“Submitted and reviewed by ceo and treasurer before filing.”

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

“The company requires all employees to disclose all current and possible conflicts of interest. Prior to entering any new contracts, the company evaluates all possible conflicts of interest, and investigates any issues that appear.”

Form 990, Part VI, Section B, Line 15

“The board reviewed and discussed an analysis of comparable compensation figures of full-time employees of similar non-profit organizations. The board reviewed and discussed an analysis of comparable compensation figures of executive directors and ceos of similar non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“Information about the organization can be obtained from the organization's ceo located at 119 w. 72nd street, suite 187, new york, ny 10023.”

Filing and Contact Details

Filer

Filer Name
Change Summer Inc
EIN
83-0670185
Phone
6175938002
Address
119 WEST 72ND STREET 187, NEW YORK, NY 10023

Signing Officer

Name
Joshua Phillips
Title
CEO
Phone
6175938002
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Phillips
Formed
2018
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
366
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
88 FROEHLICH FARM BLVD 3RD FLOOR, WOODBURY, NY 11797
Preparer
John Antinore
Phone
5163643390
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization, and has concluded that as of september 30, 2023, there are no known uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Currently, all of the organization's filings are subject to examination, generally three years from the original due dates of the returns.”

Raw XML AppendixShowing 400 of 453 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.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029369
IRS990/PrincipalOfficerNm0JOSHUA PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06932760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03009897
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01789157
IRS990/PYSalariesCompEmpBnftPaidAmt02133706
IRS990/PYTotalExpensesAmt05143603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06932760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-589108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01125156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0626703
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05541441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06932760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02404208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01222621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01834326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017935356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0188275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0263260
IRS990ScheduleA/PublicSupportCY170Pct00.63730
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt011611542
IRS990ScheduleA/SubstantialContributorsTotAmt06323814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05541441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06932760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02404208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01222621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01834326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017935356
IRS990ScheduleA/TotalSupportAmt018220056
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06185573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05596465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2023, THERE ARE NO KNOWN UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CURRENTLY, ALL OF THE ORGANIZATION'S FILINGS ARE SUBJECT TO EXAMINATION, GENERALLY THREE YEARS FROM THE ORIGINAL DUE DATES OF THE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06185573
IRS990ScheduleD/TotalRevenuePerForm990Amt05596465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05596465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06185573
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0285798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt043650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSHUA PHILLIPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0329448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES THE GOVERNING BODY MAKES ALL DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBMITTED AND REVIEWED BY CEO AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY REQUIRES ALL EMPLOYEES TO DISCLOSE ALL CURRENT AND POSSIBLE CONFLICTS OF INTEREST. PRIOR TO ENTERING ANY NEW CONTRACTS, THE COMPANY EVALUATES ALL POSSIBLE CONFLICTS OF INTEREST, AND INVESTIGATES ANY ISSUES THAT APPEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWED AND DISCUSSED AN ANALYSIS OF COMPARABLE COMPENSATION FIGURES OF FULL-TIME EMPLOYEES OF SIMILAR NON-PROFIT ORGANIZATIONS. THE BOARD REVIEWED AND DISCUSSED AN ANALYSIS OF COMPARABLE COMPENSATION FIGURES OF EXECUTIVE DIRECTORS AND CEOS OF SIMILAR NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION ABOUT THE ORGANIZATION CAN BE OBTAINED FROM THE ORGANIZATION'S CEO LOCATED AT 119 W. 72ND STREET, SUITE 187, NEW YORK, NY 10023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03418945
IRS990/TotalAssetsEOYAmt02429917
IRS990/TotalAssetsGrp/BOYAmt03418945
IRS990/TotalAssetsGrp/EOYAmt02429917
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05541441
IRS990/TotalEmployeeCnt0366
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0229054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05570744
IRS990/TotalFunctionalExpensesGrp/TotalAmt06185573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0975355
IRS990/TotalLiabilitiesEOYAmt0575435
IRS990/TotalLiabilitiesGrp/BOYAmt0975355
IRS990/TotalLiabilitiesGrp/EOYAmt0575435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02443590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01854482
IRS990/TotalOtherCompensationAmt096738
IRS990/TotalProgramServiceExpensesAmt05570744
IRS990/TotalReportableCompFromOrgAmt0630410
IRS990/TotalRevenueGrp/ExclusionAmt055024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,429,917
Liabilities
$575,435
Net assets
$1,854,482
Revenue
$5,596,465
Expenses
$6,185,573
Net income
-$589,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$1.15$0.82$6.14$7.18$1.04
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.58$1.85$5.60$6.19$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.98$2.44$6.93$5.14$1.79
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.44$0.65$2.59$2.36$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.53$0.42$1.22$0.97$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.88$1.74$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.05$0.02$0.03