Civic Intelligence

Krochet Kids International Nfp

990 • Fiscal year 2023 • EIN 20-8086140

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.CAPABLE.ORG
1934 Meridian Blvd 100 Pmb 202Mammoth Lakes, CA 93546

(714) 514-0828

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$618,315

Flat from 2023

Net Assets

Flat

$611,956

Flat from 2023

Liabilities

Flat

$6,359

Flat from 2023

Revenue And Expenses

Revenue

Flat

$1,167,260

Flat from 2023

Expenses

Flat

$1,081,434

Flat from 2023

Net Income

Flat

$85,826

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $452,457Liabilities 2010: $62,452Net Assets 2010: $390,0052010Assets 2011: $1,342,029Liabilities 2011: $114,719Net Assets 2011: $1,227,3102011Assets 2012: $1,597,063Liabilities 2012: $393,580Net Assets 2012: $1,203,4832012Assets 2013: $974,401Liabilities 2013: $142,079Net Assets 2013: $832,3222013Assets 2014: $1,724,905Liabilities 2014: $879,621Net Assets 2014: $845,2842014Assets 2015: $1,633,993Liabilities 2015: $840,226Net Assets 2015: $793,7672015Assets 2016: $742,963Liabilities 2016: $799,425Net Assets 2016: -$56,4622016Assets 2018: $197,064Liabilities 2018: $9,507Net Assets 2018: $187,5572018Assets 2019: $307,801Liabilities 2019: $6,957Net Assets 2019: $300,8442019Assets 2020: $323,039Liabilities 2020: $7,939Net Assets 2020: $315,1002020Assets 2021: $575,750Liabilities 2021: $8,109Net Assets 2021: $567,6412021Assets 2022: $540,277Liabilities 2022: $14,147Net Assets 2022: $526,1302022Assets 2023: $618,315Liabilities 2023: $6,359Net Assets 2023: $611,9562023Assets 2023: $618,315Liabilities 2023: $6,359Net Assets 2023: $611,9562023Assets 2024: $781,401Liabilities 2024: $3,484Net Assets 2024: $777,9172024

Highlighted filing

2023

Assets$618,315
Liabilities$6,359
Net Assets$611,956
Open 2023 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $484,6042010Expenses 2011: $1,451,3032011Expenses 2012: $2,359,1452012Revenue 2013: $2,133,515Expenses 2013: $2,504,656Net Income 2013: -$371,1412013Revenue 2014: $2,836,004Expenses 2014: $2,833,131Net Income 2014: $2,8732014Revenue 2015: $3,384,883Expenses 2015: $3,379,417Net Income 2015: $5,4662015Revenue 2016: $2,788,350Expenses 2016: $3,638,579Net Income 2016: -$850,2292016Revenue 2018: $569,261Expenses 2018: $482,057Net Income 2018: $87,2042018Revenue 2019: $595,980Expenses 2019: $482,693Net Income 2019: $113,2872019Revenue 2020: $909,434Expenses 2020: $895,178Net Income 2020: $14,2562020Revenue 2021: $1,161,801Expenses 2021: $809,260Net Income 2021: $352,5412021Revenue 2022: $1,071,778Expenses 2022: $1,113,289Net Income 2022: -$41,5112022Revenue 2023: $1,167,260Expenses 2023: $1,081,434Net Income 2023: $85,8262023Revenue 2023: $1,167,260Expenses 2023: $1,081,434Net Income 2023: $85,8262023Revenue 2024: $1,701,668Expenses 2024: $1,535,707Net Income 2024: $165,9612024

Highlighted filing

2023

Revenue$1,167,260
Expenses$1,081,434
Net Income$85,826
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,167,260
Mission and Program Overview

Mission

Krochet Kids International is a non-profit seeking to empower people to rise above poverty by providing sustainable economic development programs that support the holistic growth of individuals and communities within developing nations.

To end extreme poverty in northern uganda.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$505,277$598,308▲ $93,031
Accounts Receivable$35,000$0▼ $35,000
Investments in Publicly Traded Securities-$20,007-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$540,277$618,315▲ $78,038
Other Assets Total-$0-
Liabilities
Other Liabilities$11,434$4,225▼ $7,209
Accounts Payable and Accrued Expenses$2,713$2,134▼ $579
Total Liabilities$14,147$6,359▼ $7,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,130$611,956▲ $85,826
Total Net Assets Fund Balance$526,130$611,956▲ $85,826
Total Liabilities and Net Assets / Fund Balance$540,277$618,315▲ $78,038
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sean GalawayExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Blain TeketelDirector
David OyiteDirector
Doreen WhiteDirector
Kimberly WesterfieldDirector
Roberta Romano IsaacsDirector
Tyler LaffertyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,260
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,167,260
Change in Net Assets
$85,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$828,841
Salaries, Compensation, and Employee Benefits$151,181
Other Expenses$101,412
Total Fundraising Expense$54,258
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$828,841--$828,841
Current Officers, Directors, Trustees, and Key Employees$60,000$30,000$30,000$120,000
Fees for Services Other$41,100$4,503-$45,603
Information Technology$21,292$985$3,044$25,321
Other Employee Benefits$6,313$3,156$3,156$12,625
Advertising--$12,000$12,000
Payroll Taxes$5,528$2,764$2,764$11,056
Other Salaries and Wages$3,750$1,875$1,875$7,500
Travel$4,218-$863$5,081
Office Expenses-$2,071-$2,071
Insurance-$1,548-$1,548
All Other Expenses$288$4$556$848
Other Expenses$1,557$815-$815
Total Functional Expenses$976,895$50,281$54,258$1,081,434
International Activity

International Compliance

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,224
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 B, Line 11B

“No review was or will be conducted”

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

“The board of directors reviews and signs the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The board of directors reviews the 990 at the board meeting.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization made its financial information available upon request throughout the year.”

Filing and Contact Details

Filer

Filer Name
Capable
EIN
20-8086140
Phone
7145140828
Address
1934 MERIDIAN BLVD 100 PMB 202, MAMMOTH LAKES, CA 93546

Signing Officer

Name
Sean Galaway
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Galaway
Formed
2007
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Firm
Genske Mulder & Co LLP
Address
4150 Concours Ste 250, Ontario, CA 91764
Preparer
Curtis Craig CPA
Phone
9094832100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Program Service Accomplishments

“Uganda: our goal is to see our clients transition to commercial farming, diversify their income, and consistently live above the extreme poverty line. We operate a two-year program that provides intensive training, one-on-one business mentorship, individualized counseling, low cost-financing, and market linkage. Our teams (agronomist, business mentor, and counselor) partner with groups of 30 households and work alongside them one day a week for the entire program.at the end of 2022 our clients saw their income reach $3.28 / household member / day (purchasing power parity). A 7.5x increase from baseline that brought their families well above the extreme poverty line. We spent $1.11m in 2022, our clients earned over $3.48 million in the same period. A real time roi of 213%our post-program m&e has shown that clients remain out of extreme poverty. Groups transition into farming cooperatives and extend membership to others in their communities. New cooperative members are earning above the extreme poverty line and 8x more than their peers without receiving any direct services from us. This catalytic impact has helped us reach over 18,000 individuals over the last five years. We'll add an additional 21,600 individuals in 2024.”

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IRS990/OtherExpensesGrp/TotalAmt21557
IRS990/OtherExpensesGrp/TotalAmt3815
IRS990/OtherLiabilitiesGrp/BOYAmt011434
IRS990/OtherLiabilitiesGrp/EOYAmt04225
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03750
IRS990/OtherSalariesAndWagesGrp/TotalAmt07500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02764
IRS990/PayrollTaxesGrp/ProgramServicesAmt05528
IRS990/PayrollTaxesGrp/TotalAmt011056
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SEAN GALAWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01071778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0794040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085940
IRS990/PYRevenuesLessExpensesAmt0-41511
IRS990/PYSalariesCompEmpBnftPaidAmt0233309
IRS990/PYTotalExpensesAmt01113289
IRS990/PYTotalRevenueAmt01071778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01167260
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01167260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01071778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01134572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0874635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0595980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04844225
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062029
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.98560
IRS990ScheduleA/PublicSupportTotal509Amt04844225
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01167260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01071778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01134572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0874635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0595980
IRS990ScheduleA/Total509Grp/TotalAmt04844225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01167260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01071778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01161801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0909435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0595980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04906254
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/OtherLiabilitiesOrgGrp/Amt04224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt04225
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0828841
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CAPABLE UGANDA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UGANDA: OUR GOAL IS TO SEE OUR CLIENTS TRANSITION TO COMMERCIAL FARMING, DIVERSIFY THEIR INCOME, AND CONSISTENTLY LIVE ABOVE THE EXTREME POVERTY LINE. WE OPERATE A TWO-YEAR PROGRAM THAT PROVIDES INTENSIVE TRAINING, ONE-ON-ONE BUSINESS MENTORSHIP, INDIVIDUALIZED COUNSELING, LOW COST-FINANCING, AND MARKET LINKAGE. OUR TEAMS (AGRONOMIST, BUSINESS MENTOR, AND COUNSELOR) PARTNER WITH GROUPS OF 30 HOUSEHOLDS AND WORK ALONGSIDE THEM ONE DAY A WEEK FOR THE ENTIRE PROGRAM.AT THE END OF 2022 OUR CLIENTS SAW THEIR INCOME REACH $3.28 / HOUSEHOLD MEMBER / DAY (PURCHASING POWER PARITY). A 7.5X INCREASE FROM BASELINE THAT BROUGHT THEIR FAMILIES WELL ABOVE THE EXTREME POVERTY LINE. WE SPENT $1.11M IN 2022, OUR CLIENTS EARNED OVER $3.48 MILLION IN THE SAME PERIOD. A REAL TIME ROI OF 213%OUR POST-PROGRAM M&E HAS SHOWN THAT CLIENTS REMAIN OUT OF EXTREME POVERTY. GROUPS TRANSITION INTO FARMING COOPERATIVES AND EXTEND MEMBERSHIP TO OTHERS IN THEIR COMMUNITIES. NEW COOPERATIVE MEMBERS ARE EARNING ABOVE THE EXTREME POVERTY LINE AND 8X MORE THAN THEIR PEERS WITHOUT RECEIVING ANY DIRECT SERVICES FROM US. THIS CATALYTIC IMPACT HAS HELPED US REACH OVER 18,000 INDIVIDUALS OVER THE LAST FIVE YEARS. WE'LL ADD AN ADDITIONAL 21,600 INDIVIDUALS IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE 990 AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MADE ITS FINANCIAL INFORMATION AVAILABLE UPON REQUEST THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540277
IRS990/TotalAssetsEOYAmt0618315
IRS990/TotalAssetsGrp/BOYAmt0540277
IRS990/TotalAssetsGrp/EOYAmt0618315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01167260
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0976895
IRS990/TotalFunctionalExpensesGrp/TotalAmt01081434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014147
IRS990/TotalLiabilitiesEOYAmt06359
IRS990/TotalLiabilitiesGrp/BOYAmt014147
IRS990/TotalLiabilitiesGrp/EOYAmt06359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611956
IRS990/TotalProgramServiceExpensesAmt0976895
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01167260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618315
IRS990/TravelGrp/FundraisingAmt0863
IRS990/TravelGrp/ProgramServicesAmt04218
IRS990/TravelGrp/TotalAmt05081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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.

Open filing
Assets
$618,315
Liabilities
$6,359
Net assets
$611,956
Revenue
$1,167,260
Expenses
$1,081,434
Net income
$85,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.70$1.54$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.17$1.08$0.09
2023Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$1.17$1.08$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$1.07$1.11$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.16$0.81$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.32$0.91$0.90$0.01
2019Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.60$0.48$0.11
2018Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.57$0.48$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.80$0.06$2.79$3.64$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.84$0.79$3.38$3.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.88$0.85$2.84$2.83$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$2.13$2.50$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.39$1.20$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.11$1.23$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$0.48