Civic Intelligence

The Manaus Fund

990 • Fiscal year 2023 • EIN 20-2710588

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 25, 2024

Organization Profilewww.manaus.org
PO Box 2026Carbondale, CO 81623

(719) 221-5656

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$136,458

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.7%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$335,341

Flat from 2023

Net Assets

Flat

$317,122

Flat from 2023

Liabilities

Flat

$18,219

Flat from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Flat

$884,298

Flat from 2023

Expenses

Flat

$932,918

Flat from 2023

Net Income

Flat

-$48,620

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,006,181Liabilities 2011: $353,030Net Assets 2011: $2,653,1512011Assets 2012: $3,197,959Liabilities 2012: $61,730Net Assets 2012: $3,136,2292012Assets 2013: $3,233,952Liabilities 2013: $62,651Net Assets 2013: $3,171,3012013Assets 2014: $4,166,173Liabilities 2014: $66,832Net Assets 2014: $4,099,3412014Assets 2015: $4,504,839Liabilities 2015: $65,754Net Assets 2015: $4,439,0852015Assets 2016: $2,834,937Liabilities 2016: $77,350Net Assets 2016: $2,757,5872016Assets 2017: $1,843,172Liabilities 2017: $117,653Net Assets 2017: $1,725,5192017Assets 2018: $1,534,518Liabilities 2018: $144,110Net Assets 2018: $1,390,4082018Assets 2019: $1,156,450Liabilities 2019: $353,219Net Assets 2019: $803,2312019Assets 2020: $1,525,092Liabilities 2020: $523,132Net Assets 2020: $1,001,9602020Assets 2021: $565,403Liabilities 2021: $0Net Assets 2021: $565,4032021Assets 2022: $373,430Liabilities 2022: $8,367Net Assets 2022: $365,0632022Assets 2023: $335,341Liabilities 2023: $18,219Net Assets 2023: $317,1222023Assets 2023: $335,341Liabilities 2023: $18,219Net Assets 2023: $317,1222023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$335,341
Liabilities$18,219
Net Assets$317,122
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,070,0182011Expenses 2012: $1,107,9342012Revenue 2013: $1,437,573Expenses 2013: $1,402,501Net Income 2013: $35,0722013Revenue 2014: $2,381,485Expenses 2014: $1,453,445Net Income 2014: $928,0402014Revenue 2015: $2,275,689Expenses 2015: $1,935,945Net Income 2015: $339,7442015Revenue 2016: $712,342Expenses 2016: $2,393,840Net Income 2016: -$1,681,4982016Revenue 2017: $148,849Expenses 2017: $1,188,251Net Income 2017: -$1,039,4022017Revenue 2018: $230,389Expenses 2018: $577,281Net Income 2018: -$346,8922018Revenue 2019: $673,599Expenses 2019: $1,256,963Net Income 2019: -$583,3642019Revenue 2020: $2,672,359Expenses 2020: $2,490,724Net Income 2020: $181,6352020Revenue 2021: $1,047,019Expenses 2021: $1,490,523Net Income 2021: -$443,5042021Revenue 2022: $979,323Expenses 2022: $1,179,662Net Income 2022: -$200,3392022Revenue 2023: $884,298Expenses 2023: $932,918Net Income 2023: -$48,6202023Revenue 2023: $884,298Expenses 2023: $932,918Net Income 2023: -$48,6202023Revenue 2024: $462,034Expenses 2024: $732,330Net Income 2024: -$270,2962024

Highlighted filing

2023

Revenue$884,298
Expenses$932,918
Net Income-$48,620
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v5.0
Gross Receipts
$884,298
Mission and Program Overview

Mission

The manaus fund is committed to social justice issues, particularly as related to low-income populations. They work to build the capacity of communities to empower people to actively engage to achieve a more just society.

Manaus is a non-profit fund that works in partnership with others using the principle of community organizing and human-centered design to create sustainable solutions to issues that further equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$372,585$333,252▼ $39,333
Land, Buildings, and Equipment, Net$680$680→ $0
Pledges and Grants Receivable$0--
Total Assets$374,110$335,341▼ $38,769
Other Assets Total$845$1,409▲ $564
Liabilities
Accounts Payable and Accrued Expenses$8,367$18,219▲ $9,852
Other Liabilities$0$0→ $0
Total Liabilities$8,367$18,219▲ $9,852
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$166,398-
Net Assets Without Donor Restrictions$365,743$150,724▼ $215,019
Total Net Assets Fund Balance$365,743$317,122▼ $48,621
Total Liabilities and Net Assets / Fund Balance$374,110$335,341▼ $38,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680--
Land$0--
Other Assets Org$564--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sydney SchalitExecutive DirectorFT$136,458$136,458

Board Members and Trustees

NameTitle
Robert PewPresident
Adriana AlvarezBoard Member
Carlos Alfredo Herrera MonteroBoard Member
Kelly McNicholas KurryBoard Member
Omar Arturo WilliamsBoard Member
Kimbo Brown-SchiratoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$862,409
Program Service Revenue
$21,475
Investment Income
$414
Other Revenue
$0
All Other Contributions
$862,409
Change in Net Assets
$-48,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,327
Salaries, Compensation, and Employee Benefits$193,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$631,045$73,414$0$704,459
Current Officers, Directors, Trustees, and Key Employees$120,083$16,375$0$136,458
Payroll Taxes$19,865$2,709$0$22,574
Comp Disqual Persons$19,694$2,686$0$22,380
Other Salaries and Wages$10,717$1,462$0$12,179
Office Expenses$5,903$656$0$6,559
Occupancy$5,324$592$0$5,916
Conferences and Meetings$5,280$587$0$5,867
Fees for Services Legal$0$4,542$0$4,542
Fees for Services Accounting$0$3,308$0$3,308
Travel$2,761$307$0$3,068
Insurance$0$2,503$0$2,503
Depreciation Depletion$0$2,383$0$2,383
Information Technology$472$53$0$525
Advertising$177$20$0$197
Total Functional Expenses$821,321$111,597$0$932,918
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roaring Fork CDCCarbondale, CO-Housing Project$120,000
Two Rivers Community SchoolGlenwood Springs, CO-Community School Organizing$35,153
TacawBasalt, CO-Equity Action Project$10,000
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
Na$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Manaus
EIN
20-2710588
Phone
7192215656
Address
PO Box 2026, Carbondale, CO 81623

Signing Officer

Name
Robert Pew III
Title
President
Phone
7192215656
Signed
2024-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pew III
Formed
2005
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
Ken Ransford Pc
Address
132 MIDLAND AVE STE 3, BASALT, CO 81621
Preparer
Ken Ransford
Phone
9709271200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The nonprofit provides a copy of Form 990 to board members for their review before filing.”

Pt VI, Line 15A

“The organization consults nonprofit salary reviews to determine whether executive director salaries are excessive.”

Pt VI, Line 15B

“The organization consults salary reviews to determine whether executive director salaries are excessive.”

Pt VI, Line 12C

“Members of the board of directors complete a conflict of interest statement each year.”

Pt VI, Line 19

“The organization provides IRS Form 1023 and the past three tax returns of Form 990 to the public upon request.”

Form 990, Part IX, Line 24E

“Consulting & Management 33124. 29812. 3312. 0.”

Form 990, Part IX, Line 24E

“Equity Action Project 223661. 201295. 22366. 0.”

Form 990, Part IX, Line 24E

“Confluence of Early Childhood Education 271658. 244492. 27166. 0.”

Form 990, Part IX, Line 24E

“Utilities 1990. 0. 1990. 0.”

Form 990, Part IX, Line 24E

“Community Organizing 72. 65. 7. 0.”

Form 990, Part IX, Line 24E

“Donations/Grants Paid 161652. 145487. 16165. 0.”

Form 990, Part IX, Line 24E

“Payroll Fee 1309. 0. 1309. 0.”

Form 990, Part IX, Line 24E

“Professional Development 10993. 9894. 1099. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Confluence of Early Childhood Education is a group of child advocates - business, education, and non-profit leaders - in the Roaring Fork Valley (Aspen to Parachute). Our goal as an organization is to develop a sustainable model offering high- quality early education opportunities for all members of our diverse, rural-resort community.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180436
IRS990/ProgSrvcAccomActy3Grp/Desc0The Equity Action Project strives to create a regional community of organizations and individuals that work to dismantle oppressive systems with the support of ani-racism facilitation experts and community-wide partnerships.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0223661
IRS990/ProgSrvcAccomActy3Grp/GrantAmt052430
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0148995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0979323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0111126
IRS990/PYOtherExpensesAmt0908504
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-200339
IRS990/PYSalariesCompEmpBnftPaidAmt0160032
IRS990/PYTotalExpensesAmt01179662
IRS990/PYTotalRevenueAmt0979323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48620
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0554453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0883883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0979323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01033264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02680572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0673582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06250624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012130
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.67380
IRS990ScheduleA/PublicSupportTotal170Amt04133336
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02117288
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0883883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0979323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01033264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02680572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0673582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06250624
IRS990ScheduleA/TotalSupportAmt06262754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0680
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0680
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1564
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Ski Pass Note Pable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01409
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt235153
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Equity Action Project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Housing Project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Community School Organizing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TACAW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Roaring Fork CDC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Two Rivers Community School
IRS990ScheduleI/RecipientTable/RecipientEIN0473091347
IRS990ScheduleI/RecipientTable/RecipientEIN1061781093
IRS990ScheduleI/RecipientTable/RecipientEIN2461936973
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 Robinson St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 2026
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2195 Center Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Basalt
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Carbondale
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Glenwood Springs
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081621
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd181623
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd281601
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The nonprofit provides a copy of Form 990 to board members for their review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization consults nonprofit salary reviews to determine whether executive director salaries are excessive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization consults salary reviews to determine whether executive director salaries are excessive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the board of directors complete a conflict of interest statement each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization provides IRS Form 1023 and the past three tax returns of Form 990 to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consulting & Management 33124. 29812. 3312. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equity Action Project 223661. 201295. 22366. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Confluence of Early Childhood Education 271658. 244492. 27166. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 1990. 0. 1990. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Community Organizing 72. 65. 7. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations/Grants Paid 161652. 145487. 16165. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Fee 1309. 0. 1309. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional Development 10993. 9894. 1099. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374110
IRS990/TotalAssetsEOYAmt0335341
IRS990/TotalAssetsGrp/BOYAmt0374110
IRS990/TotalAssetsGrp/EOYAmt0335341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0862409
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0821321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0932918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08367
IRS990/TotalLiabilitiesEOYAmt018219
IRS990/TotalLiabilitiesGrp/BOYAmt08367
IRS990/TotalLiabilitiesGrp/EOYAmt018219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317122
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$335,341
Liabilities
$18,219
Net assets
$317,122
Revenue
$884,298
Expenses
$932,918
Net income
-$48,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.46$0.73$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.88$0.93$0.05
2023Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.88$0.93$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.37$0.98$1.18$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.05$1.49$0.44
2020Summary only. Only limited summary data is available for this year.$1.53$0.52$1.00$2.67$2.49$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.35$0.80$0.67$1.26$0.58
2018Summary only. Only limited summary data is available for this year.$1.53$0.14$1.39$0.23$0.58$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.12$1.73$0.15$1.19$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.08$2.76$0.71$2.39$1.68
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.07$4.44$2.28$1.94$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.07$4.10$2.38$1.45$0.93
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.06$3.17$1.44$1.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.06$3.14$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.35$2.65$1.07