Civic Intelligence

Literacy Bridge

990 • Fiscal year 2023 • EIN 26-1335205

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 26, 2024

Organization ProfileWWW.AMPLIO.ORG
1500 NE 8th St Ste B-1 912Bellevue, WA 98008

(206) 973-0499

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

87th percentile

$101,037

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$367,497

Down $216,069 (-37%) from 2022

Net Assets

Down

$136,135

Down $180,909 (-57%) from 2022

Liabilities

Down

$231,362

Down $35,160 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Up

$942,647

Up $13,157 (+1.4%) from 2022

Expenses

Up

$1,123,242

Up $40,115 (+3.7%) from 2022

Net Income

Down

-$180,595

Down $26,958 (-18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $150,235Liabilities 2010: $34,658Net Assets 2010: $115,5772010Assets 2011: $89,770Liabilities 2011: $4,448Net Assets 2011: $85,3222011Assets 2012: $176,115Liabilities 2012: $6,831Net Assets 2012: $169,2842012Assets 2013: $520,157Liabilities 2013: $17,190Net Assets 2013: $502,9672013Assets 2014: $688,203Liabilities 2014: $20,663Net Assets 2014: $667,5402014Assets 2015: $566,996Liabilities 2015: $20,836Net Assets 2015: $546,1602015Assets 2016: $504,236Liabilities 2016: $24,548Net Assets 2016: $479,6882016Assets 2018: $463,226Liabilities 2018: $13,835Net Assets 2018: $449,3912018Assets 2019: $1,268,559Liabilities 2019: $23,136Net Assets 2019: $1,245,4232019Assets 2020: $862,164Liabilities 2020: $231,847Net Assets 2020: $630,3172020Assets 2021: $777,328Liabilities 2021: $306,647Net Assets 2021: $470,6812021Assets 2022: $583,566Liabilities 2022: $266,522Net Assets 2022: $317,0442022Assets 2023: $367,497Liabilities 2023: $231,362Net Assets 2023: $136,1352023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$367,497
Liabilities$231,362
Net Assets$136,135
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $87,6552010Expenses 2011: $153,8432011Expenses 2012: $151,1962012Revenue 2013: $572,737Expenses 2013: $239,054Net Income 2013: $333,6832013Revenue 2014: $498,813Expenses 2014: $334,240Net Income 2014: $164,5732014Revenue 2015: $413,302Expenses 2015: $534,682Net Income 2015: -$121,3802015Revenue 2016: $820,050Expenses 2016: $886,542Net Income 2016: -$66,4922016Revenue 2018: $984,761Expenses 2018: $1,080,918Net Income 2018: -$96,1572018Revenue 2019: $1,720,195Expenses 2019: $924,163Net Income 2019: $796,0322019Revenue 2020: $787,125Expenses 2020: $1,402,231Net Income 2020: -$615,1062020Revenue 2021: $1,115,432Expenses 2021: $1,275,068Net Income 2021: -$159,6362021Revenue 2022: $929,490Expenses 2022: $1,083,127Net Income 2022: -$153,6372022Revenue 2023: $942,647Expenses 2023: $1,123,242Net Income 2023: -$180,5952023Revenue 2024: $714,802Expenses 2024: $834,737Net Income 2024: -$119,9352024

Highlighted filing

2023

Revenue$942,647
Expenses$1,123,242
Net Income-$180,595
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 26, 2024
Return Version
2023v5.0
Gross Receipts
$960,994
Mission and Program Overview

Mission

Our mission is to significantly improve the health, income, and quality of life for the world's most underserved communities by providing life changing knowledge through innovative technology.

Our mission is to empower the world's most vulnerable communities through knowledge sharing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$150,897$131,038▼ $19,859
Cash and Non-Interest-Bearing Accounts$224,439$98,420▼ $126,019
Pledges and Grants Receivable$66,859--
Accounts Receivable$11,451$46,061▲ $34,610
Land, Buildings, and Equipment, Net$38,632$34,340▼ $4,292
Total Assets$583,566$367,497▼ $216,069
Other Assets Total$91,288$57,638▼ $33,650
Liabilities
Unsecured Notes Loans Payable$154,298$150,915▼ $3,383
Accounts Payable and Accrued Expenses$26,970$43,910▲ $16,940
Other Liabilities$85,254$36,537▼ $48,717
Total Liabilities$266,522$231,362▼ $35,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,044$136,135▼ $180,909
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$317,044$136,135▼ $180,909
Total Liabilities and Net Assets / Fund Balance$583,566$367,497▼ $216,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,340$8,585$42,925
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$4,533--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin Rae InclanMarketing and Development DirectorFT$101,037$101,037
Cliff SchmidtPresidentFT$83,505$83,505
Lee Ann De ReusExecutive DirectorFT$26,667$26,667

Board Members and Trustees

NameTitle
Christine ChewChair
David VogelBoard Member
Dena MorrisBoard Member
Kevin ReedBoard Member
Margo SchneiderBoard Member
Paul CottonBoard Member
SYLVIA O' MULOBoard Member
Tawiah Agyarko-kwartengBoard Member
Ann FordBoard Memeber
Livia BenavidesBoard Memeber
Tony CavalieriBoard Memeber
Steven LarkyTreasurer/board Member
Tim AkinboSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Valtas Group Washington LLCConsulting3150 RICHARDS ROAD STE 150, Bellevue, WA 98005$104,366
Revenue and Support

Revenue Composition

Contributions and Grants
$850,843
Program Service Revenue
$35,619
Investment Income
$7
Other Revenue
$56,178
All Other Contributions
$850,843
Change in Net Assets
$-180,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,419
Salaries, Compensation, and Employee Benefits$477,487
Total Fundraising Expense$27,895
Professional Fundraising Fees$23,336
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,852$165,262-$242,114
Current Officers, Directors, Trustees, and Key Employees$133,655$75,390$2,164$211,209
Other Salaries and Wages$120,348$67,884$1,949$190,181
Occupancy-$46,387-$46,387
Payroll Taxes$24,019$13,849$406$38,274
Other Employee Benefits-$33,178-$33,178
Office Expenses$22,986$2,420-$25,406
Fees for Services Professional Fundraising--$23,336$23,336
Fees for Services Accounting-$20,135-$20,135
Other Expenses$1,276$3,841$0$5,117
Travel$3,422$1,556-$4,978
Interest-$4,950-$4,950
Pension Plan Contributions$2,596$2,049-$4,645
Depreciation Depletion-$4,293-$4,293
Information Technology$3,346$351-$3,697
Conferences and Meetings$3,000$129-$3,129
Insurance-$1,877-$1,877
Fees for Services Legal-$414-$414
Advertising$29--$29
Total Functional Expenses$638,754$456,593$27,895$1,123,242
International Activity

International Summary

Offices
0
Employees
0
Spending
$232,061

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrantmaking---$232,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$36,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Amplio hired an interim executive director through the agency valtas group in seattle. The interim had management duties of the org from july 1, 2023-oct 31, 2023. The interim was overseen by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The 990 is emailed to all board members after review and approval by the finance committee, before it is filed with the irs.”

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

“Every year the board of directors sign "conflict of interest attestation". Any possible conflict of interest shall be disclosed to the board of directors or its appropriate committee by the person concerned, if that person is a director, officer, employee, or agent of the corporation. If there is question as to whether a disclosure constitutes a conflict of interest to the corporation, the board of directors or its appropriate committee, after a discussion excluding the person making the disclosure, shall vote as to whether the disclosure constitutes a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Solely for the purpose of assisting the board in fulfilling its responsibility to assess the executive director (president)'s performance and fix the executive director's compensation, the executive committee (excluding the executive director/president) shall prepare and provide the board with an annual evaluation of the executive director's performance and recommendations regarding the executive director's compensation."”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request. Form 990s can be accessed via irs.gov and guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Amplio Network
EIN
26-1335205
Phone
2069730499
Address
1500 NE 8TH ST STE B-1 912, BELLEVUE, WA 98008

Signing Officer

Name
Lee Ann De Reus
Title
Executive Director
Signed
2024-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Ann De Reus
Formed
2007
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
13
Employees
7
Volunteers
14

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONTRACT SERVICE FEES”

Raw XML AppendixShowing 400 of 608 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/Form990PartVIISectionAGrp/TitleTxt0MARKETING AND DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMEBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0960994
IRS990/GrossSalesOfInventoryAmt054395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0351
IRS990/InformationTechnologyGrp/ProgramServicesAmt03346
IRS990/InformationTechnologyGrp/TotalAmt03697
IRS990/InsuranceGrp/ManagementAndGeneralAmt01877
IRS990/InsuranceGrp/TotalAmt01877
IRS990/InterestGrp/ManagementAndGeneralAmt04950
IRS990/InterestGrp/TotalAmt04950
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0150897
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0131038
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034340
IRS990/LandBldgEquipCostOrOtherBssAmt042925
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0771
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0771
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0OUR MISSION IS TO EMPOWER THE WORLD'S MOST VULNERABLE COMMUNITIES THROUGH KNOWLEDGE SHARING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0317044
IRS990/NetAssetsOrFundBalancesEOYAmt0136135
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036048
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036048
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0317044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0136135
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046387
IRS990/OccupancyGrp/TotalAmt046387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02420
IRS990/OfficeExpensesGrp/ProgramServicesAmt022986
IRS990/OfficeExpensesGrp/TotalAmt025406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091288
IRS990/OtherAssetsTotalGrp/EOYAmt057638
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033178
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23841
IRS990/OtherExpensesGrp/ProgramServicesAmt0232061
IRS990/OtherExpensesGrp/ProgramServicesAmt115164
IRS990/OtherExpensesGrp/ProgramServicesAmt21276
IRS990/OtherExpensesGrp/TotalAmt0232061
IRS990/OtherExpensesGrp/TotalAmt127832
IRS990/OtherExpensesGrp/TotalAmt25117
IRS990/OtherLiabilitiesGrp/BOYAmt085254
IRS990/OtherLiabilitiesGrp/EOYAmt036537
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019359
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt020130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190181
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013849
IRS990/PayrollTaxesGrp/ProgramServicesAmt024019
IRS990/PayrollTaxesGrp/TotalAmt038274
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02596
IRS990/PensionPlanContributionsGrp/TotalAmt04645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066859
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE ANN DE REUS
IRS990/PriorPeriodAdjustmentsAmt0-314
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035619
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0858757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0343
IRS990/PYOtherExpensesAmt0474933
IRS990/PYOtherRevenueAmt0-22648
IRS990/PYProgramServiceRevenueAmt093038
IRS990/PYRevenuesLessExpensesAmt0-153637
IRS990/PYSalariesCompEmpBnftPaidAmt0578194
IRS990/PYTotalExpensesAmt01083127
IRS990/PYTotalProfFndrsngExpnsAmt030000
IRS990/PYTotalRevenueAmt0929490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-180595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035619
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0850843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0858757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0988023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0720844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04141642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0343

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$367,497
Liabilities
$231,362
Net assets
$136,135
Revenue
$942,647
Expenses
$1,123,242
Net income
-$180,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.71$0.83$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.14$0.94$1.12$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.27$0.32$0.93$1.08$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.31$0.47$1.12$1.28$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.23$0.63$0.79$1.40$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$1.72$0.92$0.80
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.98$1.08$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$0.82$0.89$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.41$0.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.50$0.33$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.57$0.24$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.09