Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
National Orphan Train Complex Inc.
990 • Fiscal year 2023 • EIN 20-0129621
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$343,882
Down $312 (-0.1%) from 2022
Net Assets
Down$341,225
Down $314 (-0.1%) from 2022
Liabilities
Up$2,657
Up $2 (+0.1%) from 2022
Revenue And Expenses
Revenue
Up$146,868
Up $25,626 (+21%) from 2022
Expenses
Up$147,182
Up $17,450 (+13%) from 2022
Net Income
Up-$314
Up $8,176 (+96%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 13, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $154,988
Mission and Program Overview
Mission
To provide a facility for the national orphan train society museum
Provide a facility for the national orphan train riders museum
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $241,986 | $219,172 | ▼ $22,814 |
| Investments Program Related | $84,015 | $90,034 | ▲ $6,019 |
| Savings and Temporary Cash Investments | $13,096 | $33,762 | ▲ $20,666 |
| Cash and Non-Interest-Bearing Accounts | $5,097 | $914 | ▼ $4,183 |
| Total Assets | $344,194 | $343,882 | ▼ $312 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,655 | $2,657 | ▲ $2 |
| Total Liabilities | $2,655 | $2,657 | ▲ $2 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $341,539 | $341,225 | ▼ $314 |
| Total Net Assets Fund Balance | $341,539 | $341,225 | ▼ $314 |
| Total Liabilities and Net Assets / Fund Balance | $344,194 | $343,882 | ▼ $312 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $90,034 | - | - |
| Land | $2,000 | - | - |
| Leasehold Improvements | $217,172 | $201,237 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $84,015 | $3,293 | ▲ $12,494 | $8,890 | $90,035 |
| 2022 | $113,687 | - | ▼ $16,853 | $11,600 | $84,015 |
| 2021 | $101,642 | - | ▲ $14,037 | $1,000 | $113,687 |
| 2020 | $92,173 | - | ▲ $19,071 | $8,711 | $101,642 |
| 2019 | $46,644 | $34,029 | ▲ $13,997 | $2,149 | $92,173 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Sutton | President |
| Barbara Shunn | Vice President |
| Fran Trost | Director |
| Judy Hill | Director |
| Kim Muff | Director |
| Joan Fraser | Secretary |
| Wonda Phillips | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $93,468
- Program Service Revenue
- $30,522
- Investment Income
- $-650
- Other Revenue
- $23,528
- All Other Contributions
- $77,438
- Change in Net Assets
- $-314
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $100,787 |
| Salaries, Compensation, and Employee Benefits | $46,395 |
| Total Fundraising Expense | $552 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $38,639 | - | - | $38,639 |
| All Other Expenses | $20,255 | - | $552 | $20,807 |
| Depreciation Depletion | $20,074 | - | - | $20,074 |
| Other Expenses | $8,843 | - | - | $8,843 |
| Insurance | $8,707 | - | - | $8,707 |
| Other Employee Benefits | $4,800 | - | - | $4,800 |
| Payroll Taxes | $2,956 | - | - | $2,956 |
| Fees for Services Accounting | - | $1,850 | - | $1,850 |
| Office Expenses | $1,693 | - | - | $1,693 |
| Interest | $768 | - | - | $768 |
| Total Functional Expenses | $144,780 | $1,850 | $552 | $147,182 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- 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
“All governing documents of the organization are available at any board meeting and upon request from any officers or director of the organization.”
Form 990, Part VI, Section B, Line 15
“The governing body sets the compensation for all employees”
Form 990, Part VI, Section C, Line 19
“All governing documents of the organization are available at any board meeting and upon request from any officers or director of the organization.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“Susan sutton - 1408 east 11th street, concordia, ks 66901. Barbara shunn - 2052 north 150th road, concordia, ks 66901. Joan fraser - 910 broadway, concordia, ks 66901. Wonda phillips - 320 w 9th street, concordia, ks 66901. Judy hill - 1288 22nd road, morrowville, ks 66958. Fran trost - 1291 west 11th street, concordia, ks 66901. Kim muff - 210 west 7th st, concordia, ks 66901.”
Filing and Contact Details
Filer
- Filer Name
- National Orphan Train Complex Inc
- EIN
- 20-0129621
- Phone
- 7852434467
- Address
- PO BOX 322, CONCORDIA, KS 66901
- Doing Business As
- National Orphan Train Riders Museum
Signing Officer
- Name
- Wonda Phillips
- Title
- Treasurer
- Phone
- 7852434467
- Signed
- 2024-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Heather Bigwood
- Formed
- 2003
- Legal Domicile
- Ks
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Koch CPA Chartered
- Address
- 306 N HIGH PO BOX 398, CLYDE, KS 66938
- Preparer
- Dana Sandmann
- Phone
- 7854463395
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Utilities: program service expenses 7,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,280. Contract labor: program service expenses 5,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,928. Special event costs: program service expenses 3,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,835. Landscape: program service expenses 1,418. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,418. Bank service charges: program service expenses 986. Management and general expenses 0. Fundraising expenses 0. Total expenses 986. Memberships: program service expenses 768. Management and general expenses 0. Fundraising expenses 0. Total expenses 768. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 552. Total expenses 552. Licenses & permits: program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40.”
Financial Statement Notes
PART III, LINE 4:
“The organization has a collection of artifacts from national orphan train riders and maintains a museum in which it displays those artifacts. This is the organization's exempt purpose.”
PART V, LINE 4:
“Provide future income for organization.”
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| IRS990/PYTotalRevenueAmt | 0 | 121242 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -314 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 40816 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13096 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 536795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 258 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 126589 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11328 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11328 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 433801 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 102994 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 536795 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 548381 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 877 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 84015 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3293 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 90035 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12494 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 8890 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1219 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 113687 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 84015 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -16853 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 11600 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 992 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 101642 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 113687 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14037 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 891 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 92173 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 101642 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19071 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8711 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 348 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 46644 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 34029 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 92173 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13997 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2149 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 90034 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | FUNDS INVESTED WITH SALINA COMMUNITY FOUNDATION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 217172 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 201237 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 418409 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A COLLECTION OF ARTIFACTS FROM NATIONAL ORPHAN TRAIN RIDERS AND MAINTAINS A MUSEUM IN WHICH IT DISPLAYS THOSE ARTIFACTS. THIS IS THE ORGANIZATION'S EXEMPT PURPOSE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE FUTURE INCOME FOR ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 219172 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 90034 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE AT ANY BOARD MEETING AND UPON REQUEST FROM ANY OFFICERS OR DIRECTOR OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY SETS THE COMPENSATION FOR ALL EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE AT ANY BOARD MEETING AND UPON REQUEST FROM ANY OFFICERS OR DIRECTOR OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUSAN SUTTON - 1408 EAST 11TH STREET, CONCORDIA, KS 66901. BARBARA SHUNN - 2052 NORTH 150TH ROAD, CONCORDIA, KS 66901. JOAN FRASER - 910 BROADWAY, CONCORDIA, KS 66901. WONDA PHILLIPS - 320 W 9TH STREET, CONCORDIA, KS 66901. JUDY HILL - 1288 22ND ROAD, MORROWVILLE, KS 66958. FRAN TROST - 1291 WEST 11TH STREET, CONCORDIA, KS 66901. KIM MUFF - 210 WEST 7TH ST, CONCORDIA, KS 66901. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES: PROGRAM SERVICE EXPENSES 7,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,280. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 5,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,928. SPECIAL EVENT COSTS: PROGRAM SERVICE EXPENSES 3,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,835. LANDSCAPE: PROGRAM SERVICE EXPENSES 1,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,418. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 986. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 768. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 552. TOTAL EXPENSES 552. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 344194 |
| IRS990/TotalAssetsEOYAmt | 0 | 343882 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 344194 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 343882 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 93468 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 552 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 144780 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 147182 |
| IRS990/TotalGrossUBIAmt | 0 | 12584 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2655 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2657 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2655 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2657 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 341539 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 341225 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 144780 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30522 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40816 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 146868 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 12584 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 344194 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 343882 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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.
- Assets
- $343,882
- Liabilities
- $2,657
- Net assets
- $341,225
- Revenue
- $146,868
- Expenses
- $147,182
- Net income
- -$314
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