Civic Intelligence

Uplift Solutions Inc.

990 • Fiscal year 2023 • EIN 94-3471934

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 23, 2024

Organization ProfileUPLIFTSOLUTIONS.ORG
417 N 8th Street 300Philadelphia, PA 19123

(267) 507-6134

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.77x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

89th percentile

$187,182

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

96th percentile

160%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,138,746

Up $1,314,981 (+160%) from 2022

Net Assets

Up

$693,001

Up $99,362 (+17%) from 2022

Liabilities

Up

$1,445,745

Up $1,215,619 (+528%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin53rd percentile

Revenue

Up

$1,884,096

Up $435,234 (+30%) from 2022

Expenses

Up

$1,779,726

Up $278,027 (+19%) from 2022

Net Income

Up

$104,370

Up $157,207 (+298%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $232,160Liabilities 2010: $102,147Net Assets 2010: $130,0132010Assets 2011: $317,272Liabilities 2011: $140,854Net Assets 2011: $176,4182011Assets 2012: $626,449Liabilities 2012: $183,789Net Assets 2012: $442,6602012Assets 2013: $790,463Liabilities 2013: $157,764Net Assets 2013: $632,6992013Assets 2014: $843,832Liabilities 2014: $259,779Net Assets 2014: $584,0532014Assets 2015: $818,363Liabilities 2015: $337,054Net Assets 2015: $481,3092015Assets 2016: $862,210Liabilities 2016: $418,682Net Assets 2016: $443,5282016Assets 2017: $779,693Liabilities 2017: $501,612Net Assets 2017: $278,0812017Assets 2018: $856,066Liabilities 2018: $673,312Net Assets 2018: $182,7542018Assets 2019: $537,812Liabilities 2019: $533,997Net Assets 2019: $3,8152019Assets 2020: $664,701Liabilities 2020: $344,309Net Assets 2020: $320,3922020Assets 2021: $960,484Liabilities 2021: $309,008Net Assets 2021: $651,4762021Assets 2022: $823,765Liabilities 2022: $230,126Net Assets 2022: $593,6392022Assets 2023: $2,138,746Liabilities 2023: $1,445,745Net Assets 2023: $693,0012023Assets 2024: $2,646,878Liabilities 2024: $1,237,993Net Assets 2024: $1,408,8852024

Highlighted filing

2023

Assets$2,138,746
Liabilities$1,445,745
Net Assets$693,001
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $220,2142010Expenses 2011: $531,8362011Expenses 2012: $691,7342012Revenue 2013: $1,307,544Expenses 2013: $1,117,505Net Income 2013: $190,0392013Revenue 2014: $1,132,711Expenses 2014: $1,181,357Net Income 2014: -$48,6462014Revenue 2015: $777,284Expenses 2015: $880,028Net Income 2015: -$102,7442015Revenue 2016: $1,279,218Expenses 2016: $1,326,382Net Income 2016: -$47,1642016Revenue 2017: $1,944,354Expenses 2017: $2,141,482Net Income 2017: -$197,1282017Revenue 2018: $1,541,285Expenses 2018: $1,681,612Net Income 2018: -$140,3272018Revenue 2019: $1,507,635Expenses 2019: $1,731,574Net Income 2019: -$223,9392019Revenue 2020: $1,861,573Expenses 2020: $1,589,996Net Income 2020: $271,5772020Revenue 2021: $1,840,750Expenses 2021: $1,509,666Net Income 2021: $331,0842021Revenue 2022: $1,448,862Expenses 2022: $1,501,699Net Income 2022: -$52,8372022Revenue 2023: $1,884,096Expenses 2023: $1,779,726Net Income 2023: $104,3702023Revenue 2024: $3,170,591Expenses 2024: $2,454,707Net Income 2024: $715,8842024

Highlighted filing

2023

Revenue$1,884,096
Expenses$1,779,726
Net Income$104,370
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.1
Gross Receipts
$1,884,096
Mission and Program Overview

Mission

The company's mission is "delivering entrepreneurial solutions that support underserved communities for the joy of a healthy life." the company strives to accomplish its mission by working with community leaders, grocery operators, community development financial institutions ("cdfis"), government agencies and nonprofits to create sustainable fresh-food access through the development of innovative, sustainable supermarkets in low-income communities. The company works to ensure the sustainability of the supermarket by overcoming the financial barriers that exist in the development of grocery operations in low-income, low food-access communities. In addition, the company works to install entrepreneurial innovations that further ensure sustainability and seek to address other societal issues that exist. Furthermore, the company supports community events and builds partnerships with local farms, healthcare providers and financial institutions to develop initiatives for its clients to best

Reducing the barriers for justice involved individuals and at risk youth, helping them find pathways to long term success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$924,800-
Savings and Temporary Cash Investments$572,994--
Accounts Receivable$212,494--
Cash and Non-Interest-Bearing Accounts-$76,139-
Land, Buildings, and Equipment, Net$35,227$27,286▼ $7,941
Prepaid Expenses and Deferred Charges$3,050$3,050→ $0
Total Assets$823,765$2,138,746▲ $1,314,981
Other Assets Total$0$1,107,471▲ $1,107,471
Liabilities
Other Liabilities$0$1,107,471▲ $1,107,471
Unsecured Notes Loans Payable$125,000$125,000→ $0
Accounts Payable and Accrued Expenses$105,126$113,274▲ $8,148
Mortgage Notes Payable Secured by Investment Property-$100,000-
Total Liabilities$230,126$1,445,745▲ $1,215,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,559$375,645▼ $122,914
Net Assets With Donor Restrictions$95,080$317,356▲ $222,276
Total Net Assets Fund Balance$593,639$693,001▲ $99,362
Total Liabilities and Net Assets / Fund Balance$823,765$2,138,746▲ $1,314,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,286$91,558$118,844
Other Assets Org$1,107,471--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Atif BosticExecutive DirectorFT$187,182$187,182
Barb VarelaCFOPT$83,138$83,138

Board Members and Trustees

NameTitle
Sandy BrownBoard Chair
Anna KeithDirector
David LitskyDirector
Keir Bradford-greyDirector
Nancy GephartDirector
Ronald J BermanDirector
Scott BrownDirector
Scott MosesDirector
Sharana WorsleyDirector
Sharmain Matlock-turnerDirector
Troy CrichtonDirector
Linda RosanioSecretary
Samuel KatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,840,390
Program Service Revenue
$42,124
Investment Income
$1,479
Other Revenue
$103
All Other Contributions
$182,923
Change in Net Assets
$104,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,884,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,250
Total Revenue per Audited Statements
$1,955,346
Total Revenue per Form 990
$1,884,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,017,140
Other Expenses$514,442
Grants and Similar Amounts Paid$248,144
Total Fundraising Expense$227,960
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,114$110,696$127,086$605,896
Current Officers, Directors, Trustees, and Key Employees$190,338$46,690$33,292$270,320
Grants to Domestic Individuals$161,053--$161,053
Fees for Services Other$79,250$63,320$7,554$150,124
Office Expenses$46,309$36,667$7,888$90,864
Grants to Domestic Orgs$87,091--$87,091
Payroll Taxes$53,106$13,027$9,289$75,422
Other Expenses$33,449$1,745$34,121$67,570
Other Employee Benefits$42,354$10,389$7,408$60,151
Travel$40,850$6,735$96$47,681
Insurance$1,192$12,359-$13,551
Depreciation Depletion$7,342$4,869$422$12,633
Fees for Services Legal-$11,284-$11,284
Occupancy$6,094--$6,094
Pension Plan Contributions$3,768$924$659$5,351
Total Functional Expenses$1,233,061$318,705$227,960$1,779,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,850,976
Expenses per Audited Statements$1,779,726
Total Expenses per Form 990$1,779,726
Expenses Not Reported on Form 990$71,250
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wurd Radio--Grow Non Profit Media Exposure$47,500
Kidk3officials LLC--Workforce Training - Sports Officials$21,640
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,107,471
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 2

“Sandy brown, board chair; scott brown, director; and david litsky, director, have a family relationship.”

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

“The form 990 is circulated to all board members for review prior to submission. Once approved, the form 990 is filed.”

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

“All board members and employees are subject to the conflict of interest policy. Potential conflicts are reported to the board. The board makes the determination as to whether or not a conflict exists. In addition to the requirement to disclose as conflicts arise, conflicts of interest are reviewed annually. If a conflict were to arise, the person with a conflict would abstain from participation in any deliberation or vote related to the matter.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo and president of the organization is calculated using a formula developed by an outside consultant and the amount is approved by the board. The treasurer reviews the calculation on an annual basis. All salaries are ultimately approved by the board.”

Form 990, Part VI, Section C, Line 19

“All governing documents are maintained on site and are available upon request. The financial statements will be published on the web site.”

Filing and Contact Details

Filer

Filer Name
Uplift Solutions Inc
EIN
94-3471934
Phone
2675076134
Address
417 N 8TH STREET 300, PHILADELPHIA, PA 19123

Signing Officer

Name
Barb Varela
Title
Chief Financial Officer
Phone
2675076134
Signed
2024-09-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Barb Varela
Formed
2009
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
50

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET, PHILADELPHIA, PA 19103
Preparer
Adam Watson
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain tax positions. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in financial statements. The company believes that it had no uncertain tax positions as defined in the standard.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0248144
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt087091
IRS990/GrantsToDomesticOrgsGrp/TotalAmt087091
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01884096
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012359
IRS990/InsuranceGrp/ProgramServicesAmt01192
IRS990/InsuranceGrp/TotalAmt013551
IRS990/InvestmentIncomeGrp/ExclusionAmt01479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01479
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt035227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027286
IRS990/LandBldgEquipCostOrOtherBssAmt0118844
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDUCE BARRIERS FOR JUSTICE INVOLVED INDIVIDUALS AND AT RISK YOUTH, HELPING THEM FIND PATHWAYS TO SUCCESS WITH A VISION FOR A WORLD IN WHICH ALL PEOPLE HAVE PATHS TO MEANINGFUL OPPORTUNITIES ALLOWING THEM TO REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt0593639
IRS990/NetAssetsOrFundBalancesEOYAmt0693001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0498559
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0375645
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06094
IRS990/OccupancyGrp/TotalAmt06094
IRS990/OfficeExpensesGrp/FundraisingAmt07888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036667
IRS990/OfficeExpensesGrp/ProgramServicesAmt046309
IRS990/OfficeExpensesGrp/TotalAmt090864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01107471
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060151
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0145
IRS990/OtherExpensesGrp/FundraisingAmt134121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01745
IRS990/OtherExpensesGrp/ProgramServicesAmt0112751
IRS990/OtherExpensesGrp/ProgramServicesAmt133449
IRS990/OtherExpensesGrp/TotalAmt0114641
IRS990/OtherExpensesGrp/TotalAmt167570
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01107471
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103
IRS990/OtherRevenueTotalAmt0103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605896
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013027
IRS990/PayrollTaxesGrp/ProgramServicesAmt053106
IRS990/PayrollTaxesGrp/TotalAmt075422
IRS990/PensionPlanContributionsGrp/FundraisingAmt0659
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0924
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03768
IRS990/PensionPlanContributionsGrp/TotalAmt05351
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0924800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03050
IRS990/PrincipalOfficerNm0BARB VARELA
IRS990/PriorPeriodAdjustmentsAmt0-5008
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01408587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0364971
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt0342192
IRS990/PYOtherRevenueAmt012288
IRS990/PYProgramServiceRevenueAmt027750
IRS990/PYRevenuesLessExpensesAmt0-52837
IRS990/PYSalariesCompEmpBnftPaidAmt0794536
IRS990/PYTotalExpensesAmt01501699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01448862
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0572994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01840390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01408587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01759919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01703512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01175562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07887970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73870
IRS990ScheduleA/PublicSupportPY170Pct00.85160
IRS990ScheduleA/PublicSupportTotal170Amt05851968
IRS990ScheduleA/SubstantialContributorsTotAmt02036002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01840390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01408587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01759919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01703512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01175562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07887970
IRS990ScheduleA/TotalSupportAmt07921843
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/DonatedServicesAndUseFcltsAmt071250
IRS990ScheduleD/DonatedServicesUseFcltsAmt071250
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt095080
IRS990ScheduleD/DonorAdvisedFundsHeldCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118844
IRS990ScheduleD/ExpensesNotReportedAmt071250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01779726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01107471
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01107471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt071250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01884096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN FINANCIAL STATEMENTS. THE COMPANY BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027286
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01107471
IRS990ScheduleD/TotalExpensesPerForm990Amt01779726
IRS990ScheduleD/TotalLiabilityAmt01107471
IRS990ScheduleD/TotalRevenuePerForm990Amt01884096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01955346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01850976
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0157011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0343

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,138,746
Liabilities
$1,445,745
Net assets
$693,001
Revenue
$1,884,096
Expenses
$1,779,726
Net income
$104,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$1.24$1.41$3.17$2.45$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.14$1.45$0.69$1.88$1.78$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$1.45$1.50$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.31$0.65$1.84$1.51$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.34$0.32$1.86$1.59$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.53$0.00$1.51$1.73$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.67$0.18$1.54$1.68$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.50$0.28$1.94$2.14$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.42$0.44$1.28$1.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.34$0.48$0.78$0.88$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$1.13$1.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$1.31$1.12$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.18$0.44$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.14$0.18$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.13$0.22