Civic Intelligence

Aj Muste Memorial Institute Inc

990 • Fiscal year 2023 • EIN 23-7379088

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

Organization ProfileWWW.AJMUSTE.ORG

View Organization Page

55 Exchange Pl Ste 405New York, NY 10005

(212) 533-4335

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.95x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

4th percentile

-92%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$136,516

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

57th percentile

8.5%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$17,908,098

Up $1,404,356 (+8.5%) from 2022

Net Assets

Up

$16,757,102

Up $1,339,358 (+8.7%) from 2022

Liabilities

Up

$1,150,996

Up $64,998 (+6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Down

$590,932

Down $1,056,571 (-64%) from 2022

Expenses

Up

$1,135,699

Up $52,910 (+4.9%) from 2022

Net Income

Down

-$544,767

Down $1,109,481 (-196%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0Assets 2010: $773,254Liabilities 2010: $98,755Net Assets 2010: $674,4992010Assets 2011: $716,694Liabilities 2011: $63,661Net Assets 2011: $653,0332011Assets 2012: $1,104,286Liabilities 2012: $25,685Net Assets 2012: $1,078,6012012Assets 2013: $1,407,747Liabilities 2013: $89,836Net Assets 2013: $1,317,9112013Assets 2014: $1,105,102Liabilities 2014: $75,604Net Assets 2014: $1,029,4982014Assets 2015: $1,121,051Liabilities 2015: $223,021Net Assets 2015: $898,0302015Assets 2016: $20,566,250Liabilities 2016: $96,211Net Assets 2016: $20,470,0392016Assets 2017: $20,296,811Liabilities 2017: $80,276Net Assets 2017: $20,216,5352017Assets 2018: $27,215,105Liabilities 2018: $7,571,645Net Assets 2018: $19,643,4602018Assets 2019: $24,176,506Liabilities 2019: $7,205,345Net Assets 2019: $16,971,1612019Assets 2020: $23,186,803Liabilities 2020: $7,545,367Net Assets 2020: $15,641,4362020Assets 2021: $19,134,027Liabilities 2021: $1,175,253Net Assets 2021: $17,958,7742021Assets 2022: $16,503,742Liabilities 2022: $1,085,998Net Assets 2022: $15,417,7442022Assets 2023: $17,908,098Liabilities 2023: $1,150,996Net Assets 2023: $16,757,1022023Assets 2024: $19,239,770Liabilities 2024: $1,227,383Net Assets 2024: $18,012,3872024

Highlighted filing

2023

Assets$17,908,098
Liabilities$1,150,996
Net Assets$16,757,102
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $1,342,0942010Expenses 2011: $1,291,4122011Expenses 2012: $1,156,6832012Expenses 2013: $751,0322013Revenue 2014: $702,754Expenses 2014: $1,039,852Net Income 2014: -$337,0982014Revenue 2015: $1,238,985Expenses 2015: $1,245,646Net Income 2015: -$6,6612015Revenue 2016: $20,217,551Expenses 2016: $766,185Net Income 2016: $19,451,3662016Revenue 2017: $1,138,601Expenses 2017: $1,837,476Net Income 2017: -$698,8752017Revenue 2018: $773,817Expenses 2018: $1,508,339Net Income 2018: -$734,5222018Revenue 2019: $771,430Expenses 2019: $2,060,501Net Income 2019: -$1,289,0712019Revenue 2020: $792,983Expenses 2020: $2,222,727Net Income 2020: -$1,429,7442020Revenue 2021: $874,105Expenses 2021: $1,382,349Net Income 2021: -$508,2442021Revenue 2022: $1,647,503Expenses 2022: $1,082,789Net Income 2022: $564,7142022Revenue 2023: $590,932Expenses 2023: $1,135,699Net Income 2023: -$544,7672023Revenue 2024: $1,422,544Expenses 2024: $1,168,547Net Income 2024: $253,9972024

Highlighted filing

2023

Revenue$590,932
Expenses$1,135,699
Net Income-$544,767
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,267,959
Mission and Program Overview

Mission

To provide resources and support to organizations that use nonviolent strategies to oppose war and promote justice; publishing and distributing educational materials about non-violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,253,578$17,501,742▲ $1,248,164
Cash and Non-Interest-Bearing Accounts$43,150$358,149▲ $314,999
Inventories for Sale or Use$22,621$22,621→ $0
Savings and Temporary Cash Investments$21,137$22,011▲ $874
Land, Buildings, and Equipment, Net$2,769$0▼ $2,769
Total Assets$16,346,830$17,908,098▲ $1,561,268
Other Assets Total$3,575$3,575→ $0
Liabilities
Unsecured Notes Loans Payable$1,023,898$1,101,111▲ $77,213
Accounts Payable and Accrued Expenses$54,083$49,885▼ $4,198
Total Liabilities$1,077,981$1,150,996▲ $73,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,793,731$16,287,497▲ $1,493,766
Net Assets With Donor Restrictions$475,118$469,605▼ $5,513
Total Net Assets Fund Balance$15,268,849$16,757,102▲ $1,488,253
Total Liabilities and Net Assets / Fund Balance$16,346,830$17,908,098▲ $1,561,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$208,274$208,274
Equipment$0$43,353$43,353
Other Land Buildings$0$39,990$39,990
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi BoghosianExecutive DirectorFT$115,940$20,576$136,516

Board Members and Trustees

NameTitle
Johanna FernandezChair
Diane ToshVice Chair
Carol KalafaticDirector
King DowningDirector
Matt MeyerDirector
Nina StreichDirector
Ynestra KingDirector
Yuko TonohiraDirector
James a ColeDirector (through 2/23)
Peter MusteDirector (through 2/23)
Robert T TaylorSecretary
Ivan RosalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,066
Program Service Revenue
$0
Investment Income
$202,155
Other Revenue
$2,711
All Other Contributions
$386,066
Change in Net Assets
$-544,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,912
Revenue Not Reported on Financial Statements
$205,020
Revenue Not Reported on Form 990
$2,489,087
Total Revenue per Audited Statements
$2,874,999
Total Revenue per Form 990
$590,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,122
Grants and Similar Amounts Paid$370,866
Salaries, Compensation, and Employee Benefits$341,711
Total Fundraising Expense$58,384
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$205,020-$205,020
Foreign Grants$198,334--$198,334
Grants to Domestic Orgs$172,532--$172,532
Other Salaries and Wages$121,066$13,156$18,257$152,479
Current Officers, Directors, Trustees, and Key Employees$88,980$27,378$20,534$136,892
Interest-$77,213-$77,213
Occupancy$30,560$5,680$5,607$41,847
Fees for Services Accounting-$30,067-$30,067
Other Employee Benefits$18,681$2,247$3,254$24,182
Fees for Services Other$14,924$5,291$2,757$22,972
Payroll Taxes$15,426$2,693$2,940$21,059
Fees for Services Legal-$9,545-$9,545
Insurance$6,675$1,200$1,137$9,012
Office Expenses$6,201$1,133$1,092$8,426
Pension Plan Contributions$5,961$243$895$7,099
Other Expenses$6,980$3,981$1,130$3,981
Depreciation Depletion$2,015$378$376$2,769
Information Technology$1,779$333$332$2,444
Travel$429$77$73$579
Total Functional Expenses$690,543$386,772$58,384$1,135,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,535,641
Total Expenses per Form 990$1,135,699
Expenses per Audited Statements$930,679
Expenses Not Reported on Form 990$604,962
Expenses Not Reported on Financial Statements$205,020
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
War Resisters LeagueNew York, NY501 (c) (3)Sponsored Contributions From Various Donors$29,645
Rise and Resist IncNew York, NY501 (c) (3)Sponsored Contributions From Various Donors$14,588

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
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
Yes
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

“The form 990 is reviewed by the finance committee, executive staff, and governing board based on the financial records, policies and and procedures of the organization.”

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

“At least once a year, each director and officer fills out and signs the institute's conflict of interest policy, including disclosing any perceived, potential or actual conflicts. Any conflict disclosed is discussed by the executive committee, which is responsible for determining whether a conflict exists and, if so, how to proceed. In addition, at the start of each board meeting, the chair reviews the agenda with the board to determine if any board member present has a conflict with any agenda item. In such case, the chair clarifies that the member with the conflict must be recused from discussion and voting on that item. When there is any doubt about how to proceed with regard to a conflict, the executive committee refers the matter to the full board for discussion and voting, while the conflicted member is recused.”

Form 990, Part VI, Section B, Line 15A

“On an annual basis, the personnel committee reviews the salaries of executive staff and submits salary recommendations to the full board based on current comparative economic data. Salary changes are then reviewed by the finance committee as part of the budget process before being submitted to the full board for final approval.”

Form 990, Part VI, Section C, Line 19

“Non-discrimination policy, private policy, annual audit and form 990 are posted on aj muste memorial institute, inc. Website. Governing documents and other policies (including conflict of interest policy) are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aj Muste Foundation
EIN
23-7379088
Phone
2125334335
Address
55 EXCHANGE PL STE 405, NEW YORK, NY 10005

Signing Officer

Name
Heidi Boghosian
Title
Executive Director
Phone
2125334335
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Boghosian
Formed
1974
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
10

Preparer

Firm
Sax Llp
Address
1040 AVENUE OF THE AMERICAS-16TH FL, NEW YORK, NY 10018
Preparer
Mike Schall
Phone
2122682804
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending june 30, 2020 and later are subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Activity from 18 month audit previously reported on prior 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Activity from 18 month audit previously reported on prior 990”

Raw XML AppendixShowing 400 of 557 raw XML fields

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/GainOrLossGrp/SecuritiesAmt0-132727
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0370866
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0172532
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0172532
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01544300
IRS990/GrossReceiptsAmt02267959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0332
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0333
IRS990/InformationTechnologyGrp/ProgramServicesAmt01779
IRS990/InformationTechnologyGrp/TotalAmt02444
IRS990/InsuranceGrp/FundraisingAmt01137
IRS990/InsuranceGrp/ManagementAndGeneralAmt01200
IRS990/InsuranceGrp/ProgramServicesAmt06675
IRS990/InsuranceGrp/TotalAmt09012
IRS990/InterestGrp/ManagementAndGeneralAmt077213
IRS990/InterestGrp/TotalAmt077213
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022621
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022621
IRS990/InvestmentIncomeGrp/ExclusionAmt0334882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334882
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016253578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017501742
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0291617
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01677027
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESOURCES AND SUPPORT TO ORGANIZATIONS THAT USE NONVIOLENT STRATEGIES TO OPPOSE WAR AND PROMOTE JUSTICE; PUBLISHING AND DISTRIBUTING EDUCATIONAL MATERIALS ABOUT NON-VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt015268849
IRS990/NetAssetsOrFundBalancesEOYAmt016757102
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-132727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-132727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02033020
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014793731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016287497
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05607
IRS990/OccupancyGrp/ManagementAndGeneralAmt05680
IRS990/OccupancyGrp/ProgramServicesAmt030560
IRS990/OccupancyGrp/TotalAmt041847
IRS990/OfficeExpensesGrp/FundraisingAmt01092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01133
IRS990/OfficeExpensesGrp/ProgramServicesAmt06201
IRS990/OfficeExpensesGrp/TotalAmt08426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03575
IRS990/OtherAssetsTotalGrp/EOYAmt03575
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024182
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK & OTHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt01130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13981
IRS990/OtherExpensesGrp/ProgramServicesAmt06980
IRS990/OtherExpensesGrp/TotalAmt09247
IRS990/OtherExpensesGrp/TotalAmt13981
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02711
IRS990/OtherRevenueTotalAmt02711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152479
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02693
IRS990/PayrollTaxesGrp/ProgramServicesAmt015426
IRS990/PayrollTaxesGrp/TotalAmt021059
IRS990/PensionPlanContributionsGrp/FundraisingAmt0895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05961
IRS990/PensionPlanContributionsGrp/TotalAmt07099
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEIDI BOGHOSIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0358667
IRS990/PYInvestmentIncomeAmt017895
IRS990/PYOtherExpensesAmt0207768
IRS990/PYOtherRevenueAmt072
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-302013
IRS990/PYSalariesCompEmpBnftPaidAmt0137727
IRS990/PYTotalExpensesAmt0704162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-544767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022011
IRS990ScheduleA/FactsAndCircumstancesTestTxt01. ALTHOUGH THE SUPPORT PERCENTAGE FELL BELOW 33.33%, IT IS STILL IN EXCESS OF THE 10% THRESHOLD 2. THE ORGANIZATION'S SUPPORT IS PRIMARILY PUBLIC IN NATURE AND CAME FROM INDIVIDUALS AND FOUNDATIONS THE ORGANIZATION IS WORKING TO ACTIVELY BROADEN ITS BASE OF SUPPORT. 3. IN ACCORDANCE WITH ITS MISSION, THE ORGANIZATION CONTINUES TO SERVE THE GENERAL PUBLIC BY PROVIDING RESOURCES AND SUPPORT TO ORGANIZATIONS THAT USE NONVIOLENT STRATEGIES TO OPPOSE WAR AND PROMOTE JUSTICE; PUBLISHING AND DISTRIBUTING EDUCATIONAL MATERIALS ABOUT NON-VIOLENCE.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01100021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0334882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01004992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0352106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0474805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02361558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30990
IRS990ScheduleA/PublicSupportPY170Pct00.26550
IRS990ScheduleA/PublicSupportTotal170Amt01100021
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01100021
IRS990ScheduleA/TotalSupportAmt03549613
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208274
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043353
IRS990ScheduleD/ExpensesNotReportedAmt0604962
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0205020
IRS990ScheduleD/ExpensesSubtotalAmt0930679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0205020
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0205020
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02033020
IRS990ScheduleD/OtherExpensesIncludedAmt0604962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039990
IRS990ScheduleD/OtherRevenueAmt0456067
IRS990ScheduleD/RevenueNotReportedAmt02489087
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0205020
IRS990ScheduleD/RevenueSubtotalAmt0385912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACTIVITY FROM 18 MONTH AUDIT PREVIOUSLY REPORTED ON PRIOR 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACTIVITY FROM 18 MONTH AUDIT PREVIOUSLY REPORTED ON PRIOR 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01135699
IRS990ScheduleD/TotalRevenuePerForm990Amt0590932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02874999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01535641

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Filings

Displayed year

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

Open filing
Assets
$17,908,098
Liabilities
$1,150,996
Net assets
$16,757,102
Revenue
$590,932
Expenses
$1,135,699
Net income
-$544,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$1.23$18.0$1.42$1.17$0.25
2023Detailed filing. Detailed filing data is available for this year.$17.9$1.15$16.8$0.59$1.14$0.54
2022Detailed filing. Detailed filing data is available for this year.$16.5$1.09$15.4$1.65$1.08$0.56
2021Detailed filing. Detailed filing data is available for this year.$19.1$1.18$18.0$0.87$1.38$0.51
2020Detailed filing. Detailed filing data is available for this year.$23.2$7.55$15.6$0.79$2.22$1.43
2019Detailed filing. Detailed filing data is available for this year.$24.2$7.21$17.0$0.77$2.06$1.29
2018Detailed filing. Detailed filing data is available for this year.$27.2$7.57$19.6$0.77$1.51$0.73
2017Detailed filing. Detailed filing data is available for this year.$20.3$0.08$20.2$1.14$1.84$0.70
2016Detailed filing. Detailed filing data is available for this year.$20.6$0.10$20.5$20.2$0.77$19.5
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.22$0.90$1.24$1.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$0.70$1.04$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.09$1.32$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.08$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.65$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.10$0.67$1.34