Civic Intelligence

91 Place Incorporated

990 • Fiscal year 2023 • EIN 85-1370558

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 03, 2025

Organization Profile91PLACE.ORG
PO Box 11505Indianapolis, IN 46201

(317) 494-9398

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$88,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

120%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

576%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$600,134

Up $327,361 (+120%) from 2022

Net Assets

Up

$449,402

Up $512,637 (+811%) from 2022

Liabilities

Down

$150,732

Down $185,276 (-55%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin79th percentile

Revenue

Up

$2,030,650

Up $1,730,329 (+576%) from 2022

Expenses

Up

$1,518,013

Up $1,063,858 (+234%) from 2022

Net Income

Up

$512,637

Up $666,471 (+433%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2020: $22,740Liabilities 2020: $534Net Assets 2020: $22,2062020Assets 2022: $272,773Liabilities 2022: $336,008Net Assets 2022: -$63,2352022Assets 2023: $600,134Liabilities 2023: $150,732Net Assets 2023: $449,4022023Assets 2024: $1,039,027Liabilities 2024: $326,965Net Assets 2024: $712,0622024

Highlighted filing

2023

Assets$600,134
Liabilities$150,732
Net Assets$449,402
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $28,422Expenses 2020: $6,216Net Income 2020: $22,2062020Revenue 2022: $300,321Expenses 2022: $454,155Net Income 2022: -$153,8342022Revenue 2023: $2,030,650Expenses 2023: $1,518,013Net Income 2023: $512,6372023Revenue 2024: $2,592,746Expenses 2024: $2,330,086Net Income 2024: $262,6602024

Highlighted filing

2023

Revenue$2,030,650
Expenses$1,518,013
Net Income$512,637
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$2,031,757
Mission and Program Overview

Mission

91 place exists to be a safe place for homeless youth to be, grow, and transform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,205$388,360▲ $117,155
Land, Buildings, and Equipment, Net-$79,753-
Pledges and Grants Receivable-$9,565-
Prepaid Expenses and Deferred Charges$1,568$4,057▲ $2,489
Total Assets$272,773$600,134▲ $327,361
Other Assets Total-$118,399-
Liabilities
Deferred Revenue$330,379--
Other Liabilities-$106,149-
Accounts Payable and Accrued Expenses$5,629$44,583▲ $38,954
Total Liabilities$336,008$150,732▼ $185,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-63,235$289,762▲ $352,997
Net Assets With Donor Restrictions-$159,640-
Total Net Assets Fund Balance$-63,235$449,402▲ $512,637
Total Liabilities and Net Assets / Fund Balance$272,773$600,134▲ $327,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,753$4,671$84,424
Other Assets Org$12,250--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenna ShafferCEOFT$88,000$88,000
Amy HeitzmanChief Prog OFT$60,500$60,500

Board Members and Trustees

NameTitle
Spencer RuarkChairman
Jenn WattsVice Chair
Liz HoudekSecretary
Bryan DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,869,170
Program Service Revenue
$123,650
Investment Income
$0
Other Revenue
$37,830
All Other Contributions
$917,041
Change in Net Assets
$512,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,953,551
Revenue Not Reported on Financial Statements
$77,099
Other Revenue Adjustments
$77,099
Total Revenue per Audited Statements
$1,953,551
Total Revenue per Form 990
$2,030,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$924,394
Other Expenses$593,619
Total Fundraising Expense$146,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,763$201,019$79,327$758,109
Occupancy$227,919$1,720$18$229,657
Other Employee Benefits$61,669$7,817$31,573$101,059
Payroll Taxes$42,759$15,969$6,498$65,226
All Other Expenses$33,045$20,033$3,715$56,793
Fees for Services Other$25,490$24,545$1,620$51,655
Advertising$6,205$12,238$1,299$19,742
Fees for Services Accounting-$19,150-$19,150
Other Expenses$11$980$17,830$18,821
Insurance$7,678$5,510-$13,188
Conferences and Meetings$3,273$2,876$1,237$7,386
Depreciation Depletion$4,671--$4,671
Travel$218$1,151$263$1,632
Interest$156$478-$634
Office Expenses$4-$348$352
Total Functional Expenses$1,053,465$318,493$146,055$1,518,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,518,013
Expenses per Audited Statements$1,440,914
Total Expenses per Audited Statements$1,440,914
Expenses Not Reported on Financial Statements$77,099
Other Expense Adjustments$77,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$37,042
Gaming Direct Expenses$1,107
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Operating Lease$106,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed in detail by the executive director. Following the review, all board members are provided a copy of the form 990 to review and ask questions or revise before it is filed with irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy questionnaires are completed annually by all board members. If a conflict of interest arises, the board must bring the conflict to the attention of the exectuive director. The interested person shall recuse himself or herself from the deliberations and voting relating to that matter. They shall also submit a new conflict of interest questionnaire disclosing the relevant changes in circumstances.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews local data of similar organizations to make sure salaries for directors and top management are comparable. The board of directors approves all salaries.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews local data of similar organizations to make sure salaries for directors and top management are comparable. The board of directors approves all salaries.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflicts of interest policy and financial statements are held with the executive director and board members and are available upon request.”

Filing and Contact Details

Filer

Filer Name
91 Place Inc
EIN
85-1370558
Phone
3174949398
Address
PO BOX 11505, INDIANAPOLIS, IN 46201

Signing Officer

Name
Spencer Ruark
Title
Chairman
Phone
3174949398
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Ruark
Formed
2020
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
35
Volunteers
74

Preparer

Firm
Christen Souers LLC
Address
10347 DAWSONS CREEK BLVD STE C, FORT WAYNE, IN 46825-1905
Preparer
Anna M Collins CPA
Phone
2604840653
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used as needed.”

Form 990, Part XI, Line 9

“Coffee shop expenses netted to revenue -77,099 coffee shop expenses netted to revenue 77,099”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization files the required federal and state information returns. Whenever tax returns are filed, the filing organization must evaluate the merits of its tax positions and determine if they will be ultimately sustained. Those tax positions for the organization include maintaining their tax-exempt status and the taxability of any unrelated business income. The organization believes these positions are sustainable. Although the organization has not incurred any interest and penalties associated with these positions, it is their policy to expense them in the statement of activities. With few exceptions, the organization is generally no longer subject to examination by taxing authorities for years before december 31, 2020.”

Schedule D, Page 4, Part XI, Line 4B

“Coffee shop expenses netted to revenue 77,099”

Schedule D, Page 4, Part XII, Line 4B

“Coffee shop expenses netted to revenue 77,099”

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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/ProgSrvcAccomActy2Grp/Desc091 PLACE EMPLOYS TRAUMA-INFORMED AND TRAUMA RESPONSIVE CARE FOR OUR YOUTH. FROM ITS BEGINNING, 91 PLACE HAS PROVIDED ITS RESIDENTS ACCESS TO THIS TYPE OF CARE. IN 2022, 91 PLACE RECEIVED FUNDING TO OPEN A THERAPY CENTER NAMED "THE HAVEN" THAT EXPANDS ITS REACH BEYOND RESIDENTS TO FORMER RESIDENTS AND OTHER MEMBERS OF THE COMMUNITY AT NO COST (SUBSIDIZED OR THROUGH INSURANCE).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201970
IRS990/ProgSrvcAccomActy3Grp/Desc0ONE OF 91 PLACE'S KEY OBJECTIVES IS TO ENSURE YOUTH HAVE ACCESS TO EMPLOYMENT AND EDUCATION OPPORTUNITIES. IN 2022, 91 PLACE RECEIVED FUNDING TO EXPAND ITS EFFORTS BY CREATING A WORKFORCE DEVELOPMENT PROGRAM. THE INTENTION FOR THIS PROGRAM IS TO BE AN INNOVATIVE, SELF SUSTAINING MODEL FOR YOUTH TO RECEIVE ON THE JOB SKILLS TRAINING, EMPLOYMENT OPTIONS AND AID IN LOCAL ECONOMIC DEVELOPMENT. 91 PLACE USED FUNDING IN 2022 TO HIRE A DIRECTOR FOR THE WORKFORCE DEVELOPMENT PROGRAM AND TO LOCATE AND SECURE A COFFEE SHOP LOCATION. THE LOCATION WAS OPERATIONAL IN APRIL 2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0385722
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0123650
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IRS990/PYTotalRevenueAmt0300321
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0512637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01869170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02380759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02070349
IRS990ScheduleA/SubstantialContributorsTotAmt0310410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01869170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02380759
IRS990ScheduleA/TotalSupportAmt02380759
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt079753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084424
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt077099
IRS990ScheduleD/ExpensesSubtotalAmt01440914
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt077099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE OPERATING LEASE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt077099
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt077099
IRS990ScheduleD/RevenueSubtotalAmt01953551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES THE REQUIRED FEDERAL AND STATE INFORMATION RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE ORGANIZATION INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THESE POSITIONS ARE SUSTAINABLE. ALTHOUGH THE ORGANIZATION HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COFFEE SHOP EXPENSES NETTED TO REVENUE 77,099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COFFEE SHOP EXPENSES NETTED TO REVENUE 77,099
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079753
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118399
IRS990ScheduleD/TotalExpensesPerForm990Amt01518013
IRS990ScheduleD/TotalLiabilityAmt0106149
IRS990ScheduleD/TotalRevenuePerForm990Amt02030650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01953551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01440914
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01107
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt037042
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt037042
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035935
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01107
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01107
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SPENCER RUARK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 11505
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0INDIANAPOLIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd046201
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR. FOLLOWING THE REVIEW, ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW AND ASK QUESTIONS OR REVISE BEFORE IT IS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY QUESTIONNAIRES ARE COMPLETED ANNUALLY BY ALL BOARD MEMBERS. IF A CONFLICT OF INTEREST ARISES, THE BOARD MUST BRING THE CONFLICT TO THE ATTENTION OF THE EXECTUIVE DIRECTOR. THE INTERESTED PERSON SHALL RECUSE HIMSELF OR HERSELF FROM THE DELIBERATIONS AND VOTING RELATING TO THAT MATTER. THEY SHALL ALSO SUBMIT A NEW CONFLICT OF INTEREST QUESTIONNAIRE DISCLOSING THE RELEVANT CHANGES IN CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS LOCAL DATA OF SIMILAR ORGANIZATIONS TO MAKE SURE SALARIES FOR DIRECTORS AND TOP MANAGEMENT ARE COMPARABLE. THE BOARD OF DIRECTORS APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS LOCAL DATA OF SIMILAR ORGANIZATIONS TO MAKE SURE SALARIES FOR DIRECTORS AND TOP MANAGEMENT ARE COMPARABLE. THE BOARD OF DIRECTORS APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE HELD WITH THE EXECUTIVE DIRECTOR AND BOARD MEMBERS AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COFFEE SHOP EXPENSES NETTED TO REVENUE -77,099 COFFEE SHOP EXPENSES NETTED TO REVENUE 77,099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272773
IRS990/TotalAssetsEOYAmt0600134
IRS990/TotalAssetsGrp/BOYAmt0272773
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IRS990/TotalContributionsAmt01869170
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0146055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01053465
IRS990/TotalFunctionalExpensesGrp/TotalAmt01518013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336008
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IRS990/TotalProgramServiceExpensesAmt01053465
IRS990/TotalProgramServiceRevenueAmt0123650
IRS990/TotalReportableCompFromOrgAmt0148500
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02030650
IRS990/TotalVolunteersCnt074
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600134
IRS990/TravelGrp/FundraisingAmt0263
IRS990/TravelGrp/ManagementAndGeneralAmt01151
IRS990/TravelGrp/ProgramServicesAmt0218
IRS990/TravelGrp/TotalAmt01632
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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
$600,134
Liabilities
$150,732
Net assets
$449,402
Revenue
$2,030,650
Expenses
$1,518,013
Net income
$512,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.33$0.71$2.59$2.33$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$2.03$1.52$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.34$0.06$0.30$0.45$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.03$0.01$0.02