Civic Intelligence

Tasis Foundation Inc C/O Tom Fleming

990 • Fiscal year 2024 • EIN 13-6225772

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 24, 2024

Organization ProfileN/A
107 S West St 957Alexandria, VA 22314

(703) 299-8150

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

96th percentile

103%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

399%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Flat

$7,028,315

Flat from 2024

Net Assets

Flat

$7,028,315

Flat from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

Flat

$3,728,109

Flat from 2024

Expenses

Flat

$606,196

Flat from 2024

Net Income

Flat

$3,121,913

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,251,497Liabilities 2011: $0Net Assets 2011: $2,251,4972011Assets 2012: $2,352,788Liabilities 2012: $0Net Assets 2012: $2,352,7882012Assets 2013: $2,631,230Liabilities 2013: $0Net Assets 2013: $2,631,2302013Assets 2014: $2,797,313Liabilities 2014: $0Net Assets 2014: $2,797,3132014Assets 2015: $2,824,735Liabilities 2015: $0Net Assets 2015: $2,824,7352015Assets 2016: $3,434,585Liabilities 2016: $0Net Assets 2016: $3,434,5852016Assets 2017: $3,677,134Liabilities 2017: $0Net Assets 2017: $3,677,1342017Assets 2018: $3,873,496Liabilities 2018: $0Net Assets 2018: $3,873,4962018Assets 2019: $3,247,070Liabilities 2019: $0Net Assets 2019: $3,247,0702019Assets 2020: $2,766,403Liabilities 2020: $0Net Assets 2020: $2,766,4032020Assets 2021: $3,609,767Liabilities 2021: $152,100Net Assets 2021: $3,457,6672021Assets 2022: $3,060,298Liabilities 2022: $0Net Assets 2022: $3,060,2982022Assets 2023: $3,459,684Liabilities 2023: $0Net Assets 2023: $3,459,6842023Assets 2024: $7,028,315Liabilities 2024: $0Net Assets 2024: $7,028,3152024Assets 2024: $7,028,315Liabilities 2024: $0Net Assets 2024: $7,028,3152024

Highlighted filing

2024

Assets$7,028,315
Liabilities$0
Net Assets$7,028,315
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $576,342Expenses 2011: $243,960Net Income 2011: $332,3822011Expenses 2012: $152,8422012Expenses 2013: $206,7102013Revenue 2014: $370,995Expenses 2014: $294,644Net Income 2014: $76,3512014Revenue 2015: $303,641Expenses 2015: $144,075Net Income 2015: $159,5662015Revenue 2016: $820,425Expenses 2016: $180,383Net Income 2016: $640,0422016Revenue 2017: $344,835Expenses 2017: $249,603Net Income 2017: $95,2322017Revenue 2018: $330,848Expenses 2018: $198,873Net Income 2018: $131,9752018Revenue 2019: $529,002Expenses 2019: $953,967Net Income 2019: -$424,9652019Revenue 2020: $94,695Expenses 2020: $574,224Net Income 2020: -$479,5292020Revenue 2021: $351,186Expenses 2021: $312,815Net Income 2021: $38,3712021Revenue 2022: $261,383Expenses 2022: $200,783Net Income 2022: $60,6002022Revenue 2023: $747,045Expenses 2023: $625,444Net Income 2023: $121,6012023Revenue 2024: $3,728,109Expenses 2024: $606,196Net Income 2024: $3,121,9132024Revenue 2024: $3,728,109Expenses 2024: $606,196Net Income 2024: $3,121,9132024

Highlighted filing

2024

Revenue$3,728,109
Expenses$606,196
Net Income$3,121,913
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$4,043,182
Mission and Program Overview

Mission

To aid, assist, foster, and promote the education of american and foreign students in the united states and in europe.

The foundation provides education support by providing equipment, books, supplies and funds for educational activities, faculty development, and facility improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,344,204$6,886,916▲ $3,542,712
Cash and Non-Interest-Bearing Accounts$114,394$140,709▲ $26,315
Land, Buildings, and Equipment, Net$1,086$690▼ $396
Total Assets$3,459,684$7,028,315▲ $3,568,631
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$508,870$3,883,419▲ $3,374,549
Net Assets Without Donor Restrictions$2,950,814$3,144,896▲ $194,082
Total Net Assets Fund Balance$3,459,684$7,028,315▲ $3,568,631
Total Liabilities and Net Assets / Fund Balance$3,459,684$7,028,315▲ $3,568,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$690$11,590$12,280
Other Securities$6,886,916--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$451,090$145,569▲ $54,936-$643,495
2022$422,214$1,475▲ $33,501-$451,090
2021$434,605$1,000-$1,291$422,214
2020$411,181$1,000▲ $28,252$-272$434,605
2019$407,897$1,050▲ $8,655$321$411,181
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Lynn F AeschlimanPresident
Alissa FlemingTrustee
Daniella HatfieldTrustee
Vincenzo CampanaleTrustee
William Thomas FlemingAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$3,572,656
Program Service Revenue
$0
Investment Income
$155,453
Other Revenue
$0
All Other Contributions
$3,572,656
Change in Net Assets
$3,121,913

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Securities Miscellaneous$2,973,391
Total Noncash Contributions$2,973,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,692,538
Revenue Not Reported on Financial Statements
$35,571
Revenue Not Reported on Form 990
$446,718
Total Revenue per Audited Statements
$4,139,256
Total Revenue per Form 990
$3,728,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$519,905
Other Expenses$86,291
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$519,905--$519,905
Fees for Service Investment Mgmnt Fees-$35,571-$35,571
Fees for Services Accounting-$25,732-$25,732
Travel-$11,500-$11,500
Fees for Services Other-$2,000-$2,000
Office Expenses-$1,750-$1,750
Other Expenses-$651-$651
Fees for Services Legal-$485-$485
Depreciation Depletion-$396-$396
All Other Expenses-$90-$90
Total Functional Expenses$519,905$86,291$0$606,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$606,196
Expenses per Audited Statements$570,625
Total Expenses per Audited Statements$570,625
Expenses Not Reported on Financial Statements$35,571
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
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

“The foundation's administrator is the brother of foundation's president lynn f. Aeschliman.”

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

“A copy of form 990 is sent to the board of directors for review prior to filing.”

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

“The board regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The foundation's bylaws and other governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tasis Foundation Inc
EIN
13-6225772
Phone
7032998150
Address
107 S WEST ST 957, ALEXANDRIA, VA 22314

Signing Officer

Name
Lynn Aeschliman
Title
President
Phone
7032998150
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Aeschliman
Formed
1967
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Burdette Smith & Bish LLC
Address
4114 LEGATO ROAD 5TH FLOOR, FAIRFAX, VA 22033
Preparer
Jeffrey a Smith CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C.

“The board of directors has responsibility for oversight of the annual audit of the foundation's financial statements and the selection of an independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to or disclosure in the financial statements. With few exceptions, the foundation is no longer subject to income tax examinations by the us federal, state or local tax authorities for years prior to 2021.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04795190
IRS990ScheduleA/TotalSupportAmt05197800
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0451090
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0145569
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0643495
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0422214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0451090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0434605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0422214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt012100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0411181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0434605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0407897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0411181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0321
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035571
IRS990ScheduleD/ExpensesSubtotalAmt0570625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035571
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035571
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0446718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0690
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012280
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06886916
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0446718
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035571
IRS990ScheduleD/RevenueSubtotalAmt03692538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE US FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690
IRS990ScheduleD/TotalBookValueSecuritiesAmt06886916
IRS990ScheduleD/TotalExpensesPerForm990Amt0606196
IRS990ScheduleD/TotalRevenuePerForm990Amt03728109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04139256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0570625
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0142611
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1358890
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt210304
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt38100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC FUND TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1ELECTRONIC FUND TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2ELECTRONIC FUND TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3ELECTRONIC FUND TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GLOBAL VILLAGE OF TASIS; EDUCATIONAL PURPOSES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1BUILDING TOGETHER CAMPAIGN; EDUCATIONAL PURPOSES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2EDUCATIONAL PURPOSES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3EDUCATIONAL PURPOSES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt02973391
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ADMINISTRATOR IS THE BROTHER OF FOUNDATION'S PRESIDENT LYNN F. AESCHLIMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S BYLAWS AND OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT OF THE FOUNDATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03459684
IRS990/TotalAssetsEOYAmt07028315
IRS990/TotalAssetsGrp/BOYAmt03459684
IRS990/TotalAssetsGrp/EOYAmt07028315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03572656
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03459684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07028315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0519905
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0158001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03728109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03459684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07028315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,028,315
Liabilities
$0
Net assets
$7,028,315
Revenue
$3,728,109
Expenses
$606,196
Net income
$3,121,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$3.73$0.61$3.12
2024Summary only. Only limited summary data is available for this year.$7.03$0.00$7.03$3.73$0.61$3.12
2023Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$0.75$0.63$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$0.26$0.20$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.15$3.46$0.35$0.31$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.09$0.57$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$0.53$0.95$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$0.33$0.20$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$0.34$0.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.82$0.18$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.30$0.14$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.37$0.29$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.15
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.58$0.24$0.33