Civic Intelligence

Matrona Foundation

990 • Fiscal year 2023 • EIN 05-0601551

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilethematrona.com
33 Nancy StAsheville, NC 28806

(828) 242-2488

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2023 filings • NTEE B60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.00x

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

2023 filings • NTEE B60 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-436%

Higher net margin than 2% of similar nonprofits.

2023 filings • NTEE B60 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$167,987

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 436.7% of source-year revenue.

2023 filings • NTEE B60 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-42%

Faster asset growth than 20% of similar nonprofits.

2023 filings • NTEE B60 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • NTEE B60 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$235,136

Down $167,618 (-42%) from 2022

Net Assets

Down

$235,136

Down $167,618 (-42%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin2nd percentile

Revenue

Down

$38,470

Down $404,821 (-91%) from 2022

Expenses

Down

$206,088

Down $136,962 (-40%) from 2022

Net Income

Down

-$167,618

Down $267,859 (-267%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2016: $12,911Liabilities 2016: $5,1402016Assets 2017: $7,733Liabilities 2017: $1812017Assets 2018: $13,924Liabilities 2018: $02018Assets 2019: $8,014Liabilities 2019: $02019Assets 2020: $141,513Liabilities 2020: $0Net Assets 2020: $141,5132020Assets 2021: $302,513Liabilities 2021: $0Net Assets 2021: $302,5132021Assets 2022: $402,754Liabilities 2022: $0Net Assets 2022: $402,7542022Assets 2023: $235,136Liabilities 2023: $0Net Assets 2023: $235,1362023Assets 2024: $225,728Liabilities 2024: $0Net Assets 2024: $225,7282024

Highlighted filing

2023

Assets$235,136
Liabilities$0
Net Assets$235,136
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $87,819Expenses 2016: $80,541Net Income 2016: $7,2782016Revenue 2017: $68,772Expenses 2017: $68,991Net Income 2017: -$2192017Revenue 2018: $76,451Expenses 2018: $70,079Net Income 2018: $6,3722018Revenue 2019: $83,832Expenses 2019: $89,742Net Income 2019: -$5,9102019Revenue 2020: $266,556Expenses 2020: $133,057Net Income 2020: $133,4992020Revenue 2021: $428,335Expenses 2021: $267,335Net Income 2021: $161,0002021Revenue 2022: $443,291Expenses 2022: $343,050Net Income 2022: $100,2412022Revenue 2023: $38,470Expenses 2023: $206,088Net Income 2023: -$167,6182023Revenue 2024: $3,300Expenses 2024: $12,708Net Income 2024: -$9,4082024

Highlighted filing

2023

Revenue$38,470
Expenses$206,088
Net Income-$167,618
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$38,470
Mission and Program Overview

Mission

The Matrona Foundation is an educational non-profit open to all people. We believe all birthing families deserve a safe, successful and transformative birth experience. We provide authentic and physiologic information to train and mentor doulas, birth consultants and advocates to support mothers and families in the childbirth continuum.

We are improving birthing outcomes through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$402,754$235,136▼ $167,618
Receivables From Officers Etc$0$210,500▲ $210,500
Cash and Non-Interest-Bearing Accounts$402,754$24,636▼ $378,118
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$402,754$235,136▼ $167,618
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$402,754$235,136▼ $167,618
Total Liabilities and Net Assets / Fund Balance$402,754$235,136▼ $167,618
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane BartlettHeadmistressFT$167,987$167,987

Board Members and Trustees

NameTitle
Alexandra GreeneBoard Member
Monica ZimmermanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,470
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-167,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,987
Other Expenses$28,201
Grants and Similar Amounts Paid$9,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$150,000$17,987$0$167,987
Fees for Services Management$10,000$5,000$0$15,000
Grants to Domestic Individuals$8,700--$8,700
Information Technology$5,089--$5,089
Other Expenses$2,240$2,706-$4,946
Travel$3,166--$3,166
Foreign Grants$1,200--$1,200
Total Functional Expenses$180,395$25,693$0$206,088
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$210,500▲ $210,500
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Financial Committee review”

Form 990, Part VI, Section C, Line 19

“Financial statements are published at the IRS website and are available from the organization upon request”

Filing and Contact Details

Filer

Filer Name
Matrona Foundation
EIN
05-0601551
Phone
8282422488
Address
33 Nancy St, Asheville, NC 28806

Signing Officer

Name
Diane Bartlett
Title
Headmistress, Director
Phone
8282802085
Signed
2024-11-15

Organization Details

Principal Officer
Diane Bartlett
Formed
2004
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“All programs were still in operation through fiscal year 2023 but the transition away from the educational programs will begin in 2024 so the revenue was significantly less as most October to September year-long courses are paid for at the beginning. Courses than ran from October 2022 to September 2023 generated revenue in 2022 but incurred most expenses in 2023. In 2024, this will balance as the BirthKeepers Online Cohorts are discontinued for 2024.”

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IRS990/Desc0HOLISTIC DOULA PROGRAM This year we conducted 4-day Holistic Doula courses and 4-day Holistic Postpartum courses. We continued to provide scholarships this year for women who could not afford tuition. The goal is to educate and train women to be attendants and offer support to families during their birthing and post-partum time. Birth doulas work mainly in hospitals accompanying families and bringing comfort and reassurance to mothers during the birth process. They act as advocates for the wishes of the family. Doulas also work at home births with midwives, offering reassurance and assistance when needed. Post-partum doulas work with mothers and families after the birth by coming into the home and seeing to the needs of the family. Our doulas are trained to understand both the physiologic and psychologic needs of the post-partum mother and can observe what is normal and what is variation in the postpartum and help remedy any concerns with the mother or newborn. Our doulas do not practice medicine or midwifery and will seek medical help in light of any abnormalities in any aspect of the birthing realm. They do not make medical decisions or manage care.
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IRS990/MissionDesc0The Matrona Foundation is an educational non-profit open to all people. We believe all birthing families deserve a safe, successful and transformative birth experience. We provide authentic and physiologic information to train and mentor doulas, birth consultants and advocates to support mothers and families in the childbirth continuum.
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IRS990/ProgSrvcAccomActy2Grp/Desc0BIRTHKEEPERS ONLINE COHORTS The Matrona Foundation offers a year-long mentorship program for anyone who wishes a deeper understanding of the physiology and psychology of birth. Our Birthkeepers program provides a basic entry-level midwifery education with more attention to the academic and practical aspects of birth than the average doula or mother may have. Many doulas and caregivers wish to enhance their education with our program and learn more about the organic physiology of the childbirth continuum so they can become better consultants and advocates for families. This program does not train, certify, accredit or license anyone to practice medicine or midwifery. It is designed as an educational program to enhance knowledge and provide the basis for consulting with and informing families. Consultants and advocates do not manage care or make medical decisions. nor do they have the intention to do so. Because we are non-profit, the Matrona is able to offer this program significantly below market value. Scholarships are also provided to improve community equity.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OPEN HEARTS GRANTMAKING FUND. The Matrona believes that healthy families and communities contribute to positive outcomes in birthing. When people lack resources, the stress or privation diminishes health. As a remedy for this the Open Hearts Fund makes small one-time grants to alleviate temporary hardships. This year grantees needed support for clinic supplies, medical and dental bills, funeral expenses, wedding expenses, scholarships and financial solvency needs.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0443291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0426998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01259147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01259147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083832
IRS990ScheduleA/Total509Grp/TotalAmt01259147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0443291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01259147
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash for community and personal needs such as funeral expenses, wedding expenses, scholarships, etc.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are recorded in organization financials but no reporting is required from grantees.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Diane Bartlett
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Headmistress
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0210500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Curriculum Development (Royalty Advance)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0210500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Diane Bartlett
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director, Headmistress
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0210500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All programs were still in operation through fiscal year 2023 but the transition away from the educational programs will begin in 2024 so the revenue was significantly less as most October to September year-long courses are paid for at the beginning. Courses than ran from October 2022 to September 2023 generated revenue in 2022 but incurred most expenses in 2023. In 2024, this will balance as the BirthKeepers Online Cohorts are discontinued for 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial Committee review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements are published at the IRS website and are available from the organization upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0402754
IRS990/TotalAssetsEOYAmt0235136
IRS990/TotalAssetsGrp/BOYAmt0402754
IRS990/TotalAssetsGrp/EOYAmt0235136
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$235,136
Liabilities
$0
Net assets
$235,136
Revenue
$38,470
Expenses
$206,088
Net income
-$167,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.03$0.13$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.38$2.06$1.68
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$4.43$3.43$1.00
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$4.28$2.67$1.61
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.67$1.33$1.33
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.84$0.90$0.06
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.76$0.70$0.06
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.69$0.69$0.00
2016Summary only. Only limited summary data is available for this year.$0.13$0.05$0.88$0.81$0.07