Civic Intelligence

2030 Inc.

990 • Fiscal year 2022 • EIN 26-0251104

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

607 Cerrillos Road Suite GSanta Fe, NM 87505

(505) 988-5309

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

42%

Higher net margin than 77% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$150,870

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

252%

Faster asset growth than 97% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

97%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,240,798

Up $888,053 (+252%) from 2021

Net Assets

Up

$1,195,815

Up $881,658 (+281%) from 2021

Liabilities

Up

$44,983

Up $6,395 (+17%) from 2021

Revenue

Up

$1,631,436

Up $804,802 (+97%) from 2021

Expenses

Up

$949,778

Up $36,876 (+4.0%) from 2021

Net Income

Up

$681,658

Up $767,926 (+890%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $988,652Liabilities 2012: $14,790Net Assets 2012: $973,8622012Assets 2013: $1,076,300Liabilities 2013: $11,992Net Assets 2013: $1,064,3082013Assets 2014: $1,162,740Liabilities 2014: $142,462Net Assets 2014: $1,020,2782014Assets 2015: $1,202,220Liabilities 2015: $152,694Net Assets 2015: $1,049,5262015Assets 2016: $709,647Liabilities 2016: $103,105Net Assets 2016: $606,5422016Assets 2017: $488,746Liabilities 2017: $28,195Net Assets 2017: $460,5512017Assets 2018: $545,196Liabilities 2018: $26,312Net Assets 2018: $518,8842018Assets 2019: $333,557Liabilities 2019: $59,195Net Assets 2019: $274,3622019Assets 2020: $423,857Liabilities 2020: $23,432Net Assets 2020: $400,4252020Assets 2021: $352,745Liabilities 2021: $38,588Net Assets 2021: $314,1572021Assets 2022: $1,240,798Liabilities 2022: $44,983Net Assets 2022: $1,195,8152022Assets 2023: $1,052,919Liabilities 2023: $69,934Net Assets 2023: $982,9852023Assets 2024: $1,305,551Liabilities 2024: $550,610Net Assets 2024: $754,9412024

Highlighted filing

2022

Assets$1,240,798
Liabilities$44,983
Net Assets$1,195,815

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $872,0272012Revenue 2013: $1,372,644Expenses 2013: $1,282,198Net Income 2013: $90,4462013Revenue 2014: $1,302,045Expenses 2014: $1,046,075Net Income 2014: $255,9702014Revenue 2015: $1,248,714Expenses 2015: $1,219,466Net Income 2015: $29,2482015Revenue 2016: $785,401Expenses 2016: $1,178,383Net Income 2016: -$392,9822016Revenue 2017: $842,593Expenses 2017: $988,583Net Income 2017: -$145,9902017Revenue 2018: $1,152,834Expenses 2018: $1,094,501Net Income 2018: $58,3332018Revenue 2019: $825,081Expenses 2019: $1,069,601Net Income 2019: -$244,5202019Revenue 2020: $1,025,796Expenses 2020: $899,733Net Income 2020: $126,0632020Revenue 2021: $826,634Expenses 2021: $912,902Net Income 2021: -$86,2682021Revenue 2022: $1,631,436Expenses 2022: $949,778Net Income 2022: $681,6582022Revenue 2023: $1,095,451Expenses 2023: $1,308,281Net Income 2023: -$212,8302023Revenue 2024: $2,827,103Expenses 2024: $3,055,147Net Income 2024: -$228,0442024

Highlighted filing

2022

Revenue$1,631,436
Expenses$949,778
Net Income$681,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,631,436
Mission and Program Overview

Mission

Architecture 2030's mission is to rapidly transform the global built environment from the major contributor of greenhouse gas (ghg) emissions to a central part of the solution to the climate crisis. 2030, inc. Pursues two primary objectives: to achieve a dramatic reduction in the energy consumption and greenhouse gas (ghg) emissions of the built environment; and, to advance the development of sustainable, resilient, equitable, and carbon-neutral buildings and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$625,000-
Cash and Non-Interest-Bearing Accounts$330,112$597,322▲ $267,210
Accounts Receivable$7,152$10,000▲ $2,848
Land, Buildings, and Equipment, Net$9,970$6,379▼ $3,591
Prepaid Expenses and Deferred Charges-$1,017-
Total Assets$352,745$1,240,798▲ $888,053
Other Assets Total$5,511$1,080▼ $4,431
Liabilities
Accounts Payable and Accrued Expenses$32,561$34,029▲ $1,468
Other Liabilities$6,027$10,954▲ $4,927
Total Liabilities$38,588$44,983▲ $6,395
Net Assets / Fund Balance
Net Assets With Donor Restrictions$35,229$1,179,229▲ $1,144,000
Net Assets Without Donor Restrictions$278,928$16,586▼ $262,342
Total Net Assets Fund Balance$314,157$1,195,815▲ $881,658
Total Liabilities and Net Assets / Fund Balance$352,745$1,240,798▲ $888,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,318$68,601-
Leasehold Improvements$1,061$42,877-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward MazriaCEO and BoarFT$131,590$19,280$150,870
Edward MazriaCEO and Board Member-$131,590$19,280$150,870
Vincent MartinezPresident anFT$125,000$8,508$133,508

Board Members and Trustees

NameTitle
Harmon LisnowBoard Chair
Leonor MissrieBoard Member
Lynette MontoyaSecretary
Ben CardinaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,613,582
Program Service Revenue
$17,853
Investment Income
$1
Other Revenue
$0
All Other Contributions
$1,613,582
Change in Net Assets
$681,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,631,436
Total Revenue per Audited Statements
$1,631,436
Total Revenue per Form 990
$1,631,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,358
Salaries, Compensation, and Employee Benefits$450,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$368,483$21,869-$390,352
Current Officers, Directors, Trustees, and Key Employees$142,189$142,189-$284,378
Other Salaries and Wages$45,639$45,638-$91,277
Other Employee Benefits$20,725$20,726-$41,451
Payroll Taxes$13,851$13,852-$27,703
Fees for Services Accounting$12,416$13,996-$26,412
Office Expenses$11,613$12,088-$23,701
Occupancy$11,404$11,869-$23,273
Travel$10,491$5,213-$15,704
All Other Expenses$65$8,216-$8,281
Insurance$3,499$3,642-$7,141
Pension Plan Contributions$2,805$2,806-$5,611
Depreciation Depletion-$4,494-$4,494
Total Functional Expenses$643,180$306,598$0$949,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$949,778
Total Expenses per Audited Statements$949,778
Total Expenses per Form 990$949,778
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-FounderSee Pt VNo$23,273
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$6,109
Accrued Payroll Liabilities$4,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

The return is reviewed for accuracy against the organization's books and audited financial statements. Questions and/or concerns are reviewed with the tax preparer. Only once all questions have been satisfied is the return filed.

Form 990, Page 6, Part VI, Line 12C

All employees are required to disclose any conflicts of interest immediately upon discovery or knowledge, or face disciplinary action.

Form 990, Page 6, Part VI, Line 19

The organization's giverning documents, conflict of interest policy, and financial statements are mainted internally. All information is available to legitimate requests.

Filing and Contact Details

Filer

Filer Name
2030 Inc
EIN
26-0251104
Phone
5059885309
Address
607 CERRILLOS ROAD SUITE G, SANTA FE, NM 87505

Signing Officer

Name
Vincent Martinez
Title
President and COO
Phone
5059885309
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Martinez
Formed
2007
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
4
Employees
4

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON ST NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale CPA
Phone
5053381500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Architecture 2030's mission is to rapidly transform the global built environment from the major contributor of greenhouse gas (ghg) emissions to a central part of the solution to the climate crisis. 2030, inc. Pursues two primary objectives: to achieve a dramatic reduction in the energy consumption and greenhouse gas (ghg) emissions of the built environment; and, to advance the development of sustainable, resilient, equitable, and carbon-neutral buildings and communities.

Form 990, Page 2, Part III, Line 4D

Climate positive design for urban planning and landscapes - program to develop accessible tools, resources, and guidance for professionsal and industry organziations responseible for planning and designing the exteriour built environment, in order to achieve the reductions and drawsown to me the 1.5c climate target. Care tool - program to develop a tool for estimating and comparing the emboed, operating, and avoided carbon impacts and benefits of reusing and upgrading exisiting buildings or replacing them with new construction.

Form 990, Part IX, Line 11G

Program contractors 297,876 8,472 0 technical and design cons. 69,394 12,029 0 other professional fees 1,213 1,368 0 total 368,483 21,869 0

Form 990, Part XI

Line 8, prior period adjustment as stated on audited financial statements in 2022, the organization determined that revenue for several multiyear grants was not recognized in the proper fiscal period. Accordingly, the accompanying financial statements have been adjusted to record the effects of these items.

Financial Statement Notes

Schedule D, Page 3, Part X

Organization has received tax-exempt status under code section 501(c)(3) of the internal revenue code. Organization has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions for all open tax years. Organization is not currently under audit nor has organization been contacted by any taxing jurisdiction. Income from certain activities not directly related to organizations tax-exempt purpose are subject to taxation as unrelated business income. Management believes that all positions taken would be upheld under an examination and that there are no uncertain tax positions. No interest or penalties were recorded in 2022 or 2021.

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IRS990/PrincipalOfficerNm0VINCENT MARTINEZ
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15897
IRS990/ProgSrvcAccomActy2Grp/Desc0CARBON POSITIVE - PROGRAM DESIGNED TO CONVENE STAKEHOLDERS IN THE BUILDINGS SECTOR TO ADDRESS INDUSTRY SUSTAINABLITY AND CARBON REDUCTION BY SUPPORTING EVENTS AND INFORMATION RESOURCES FOR ARCHITECTURE, ENGINEERING, AND CONSTRUCTION FIRMS FOCUSED ON LOW-EMBODIED CARBON AND CARBON POSITIVE BUILDING MATERIALS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CHINA PROGRAM - PROGRAMS TO SUPPORT CHINESE LOCAL DESIGN AND RESEARCH INSTITUTES, INTERNATIONAL FIRMS AND PROFESSIONAL ORGANIZATIONS WITH THE TOOLS, EXPERTISE, TRAINING, AND ZERO NET CARBON STANDARDS (LOCALIZED) TO ENSURE THAT CHINA HAS THE CAPABILITY TO MEET THE GREENHOUSE GAS (GHG) EMISSIONS REDUCTION TARGETS SET IN THE PARIS AGREEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182698
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLIMATE POSITIVE DESIGN FOR URBAN PLANNING AND LANDSCAPES - PROGRAM TO DEVELOP ACCESSIBLE TOOLS, RESOURCES, AND GUIDANCE FOR PROFESSIONSAL AND INDUSTRY ORGANZIATIONS RESPONSEIBLE FOR PLANNING AND DESIGNING THE EXTERIOUR BUILT ENVIRONMENT, IN ORDER TO ACHIEVE THE REDUCTIONS AND DRAWSOWN TO ME THE 1.5C CLIMATE TARGET. CARE TOOL - PROGRAM TO DEVELOP A TOOL FOR ESTIMATING AND COMPARING THE EMBOED, OPERATING, AND AVOIDED CARBON IMPACTS AND BENEFITS OF REUSING AND UPGRADING EXISITING BUILDINGS OR REPLACING THEM WITH NEW CONSTRUCTION.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, "PUBLIC CHARITY STATUS AND PUBLIC SUPPORT", PART II 2030, INC. WAS ISSUED A TAX-EXEMPT DETERMINATION LETTER IN DECEMBER 2007. SCHEDULE A PAGE 1 LISTS THE VARIOUS TYPES OF PUBLIC CHARITY CLASSIFICATION (12) AVAILABLE; AN ORGANIZATION CAN ONLY CHECK ONE BOX. A PUBLIC CHARITY UNDER SECTIONS 509 (A)(1) AND 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE CHECKS BOX 7. UP UNTIL THE CURRENT TAX YEAR (2022), 2030, INC.'S PRIOR CPA INADVERTENTLY CHECKED BOX 10 (SECTION 509(A)(2)) INSTEAD OF BOX 7 (509 (A) (1). AS A RESULT, THE PRIOR SCHEDULE A PUBLIC SUPPORT TEST WAS CALCULATED UNDER A DIFFERENT METHOD THAN THE ORGANIZATION'S TAX-EXEMPT STATUS ON RECORD WITH THE IRS. 2030, INC. NEVER REQUESTED A CHANGE IN THE TYPE OF CLASSIFICATION WITH THE IRS, WHICH WOULD HAVE NECESSITATED THE FILING OF FORM 8940 "REQUEST FOR MISCELLANEOUS DETERMINATION". 2030, INC. RELIED ON THEIR PRIOR CPA FOR THE PROPER REPORTING FOR THE PUBLIC SUPPORT TEST. 2030, INC. CHANGED CPAS FOR THE PREPARATION OF ITS 2022 TAX YEAR FORM 990. THE CURRENT YEAR SCHEDULE A HAS BEEN PREPARED USING THE ORGANIZATION'S IRS DETERMINATION LETTER CLASSIFICATION. 2030, INC. MEETS THE PUBLIC SUPPORT TEST TO BE CLASSIFIED AS A PUBLIC CHARITY. AS A RESULT, 2030, INC. HAS INCLUDED THE ABOVE DISCLOSURE IN LIEU OF AMENDING PRIOR YEARS FORM 990.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05173789
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IRS990ScheduleA/PublicSupportPY170Pct00.25030
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01104097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05173789
IRS990ScheduleA/TotalSupportAmt05174618
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01631436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS FOR ALL OPEN TAX YEARS. ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS ORGANIZATION BEEN CONTACTED BY ANY TAXING JURISDICTION. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO ORGANIZATIONS TAX-EXEMPT PURPOSE ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THAT ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. NO INTEREST OR PENALTIES WERE RECORDED IN 2022 OR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD MAZRIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO AND BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150870
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MAZDEN PARTNERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PT V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE 1, COLUMN (D), DESCRIPTION OF TRANSACTION: THE ORGANIZATION LEASES OFFICE SPACE FROM MAZDEN PARTNERSHIP, WHICH IS PARTIALLY OWNED BY EDWARD MAZRIA. TOTAL PAYMENTS FROM THE ORGANIZATION TO MAZDEN PARTNERSHIP WERE 23,273 IN 2022.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARCHITECTURE 2030'S MISSION IS TO RAPIDLY TRANSFORM THE GLOBAL BUILT ENVIRONMENT FROM THE MAJOR CONTRIBUTOR OF GREENHOUSE GAS (GHG) EMISSIONS TO A CENTRAL PART OF THE SOLUTION TO THE CLIMATE CRISIS. 2030, INC. PURSUES TWO PRIMARY OBJECTIVES: TO ACHIEVE A DRAMATIC REDUCTION IN THE ENERGY CONSUMPTION AND GREENHOUSE GAS (GHG) EMISSIONS OF THE BUILT ENVIRONMENT; AND, TO ADVANCE THE DEVELOPMENT OF SUSTAINABLE, RESILIENT, EQUITABLE, AND CARBON-NEUTRAL BUILDINGS AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLIMATE POSITIVE DESIGN FOR URBAN PLANNING AND LANDSCAPES - PROGRAM TO DEVELOP ACCESSIBLE TOOLS, RESOURCES, AND GUIDANCE FOR PROFESSIONSAL AND INDUSTRY ORGANZIATIONS RESPONSEIBLE FOR PLANNING AND DESIGNING THE EXTERIOUR BUILT ENVIRONMENT, IN ORDER TO ACHIEVE THE REDUCTIONS AND DRAWSOWN TO ME THE 1.5C CLIMATE TARGET. CARE TOOL - PROGRAM TO DEVELOP A TOOL FOR ESTIMATING AND COMPARING THE EMBOED, OPERATING, AND AVOIDED CARBON IMPACTS AND BENEFITS OF REUSING AND UPGRADING EXISITING BUILDINGS OR REPLACING THEM WITH NEW CONSTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED FOR ACCURACY AGAINST THE ORGANIZATION'S BOOKS AND AUDITED FINANCIAL STATEMENTS. QUESTIONS AND/OR CONCERNS ARE REVIEWED WITH THE TAX PREPARER. ONLY ONCE ALL QUESTIONS HAVE BEEN SATISFIED IS THE RETURN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST IMMEDIATELY UPON DISCOVERY OR KNOWLEDGE, OR FACE DISCIPLINARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GIVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTED INTERNALLY. ALL INFORMATION IS AVAILABLE TO LEGITIMATE REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM CONTRACTORS 297,876 8,472 0 TECHNICAL AND DESIGN CONS. 69,394 12,029 0 OTHER PROFESSIONAL FEES 1,213 1,368 0 TOTAL 368,483 21,869 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 8, PRIOR PERIOD ADJUSTMENT AS STATED ON AUDITED FINANCIAL STATEMENTS IN 2022, THE ORGANIZATION DETERMINED THAT REVENUE FOR SEVERAL MULTIYEAR GRANTS WAS NOT RECOGNIZED IN THE PROPER FISCAL PERIOD. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS HAVE BEEN ADJUSTED TO RECORD THE EFFECTS OF THESE ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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