Civic Intelligence

Beyond Batten Disease Foundation

990 • Fiscal year 2023 • EIN 26-3223661

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.BEYONDBATTEN.ORG

View Organization Page

3305 Steck AveAustin, TX 78757

(512) 275-2600

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$7,800

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,231,365

Down $350,218 (-9.8%) from 2022

Net Assets

Down

$3,012,014

Down $349,553 (-10%) from 2022

Liabilities

Down

$219,351

Down $665 (-0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Down

$1,028,636

Down $191,179 (-16%) from 2022

Expenses

Down

$1,036,148

Down $184,542 (-15%) from 2022

Net Income

Down

-$7,512

Down $6,637 (-759%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $424,513Liabilities 2010: $782,791Net Assets 2010: -$358,2782010Assets 2011: $616,704Liabilities 2011: $1,300,064Net Assets 2011: -$683,3602011Assets 2012: $1,068,425Liabilities 2012: $1,407,931Net Assets 2012: -$339,5062012Assets 2013: $1,605,506Liabilities 2013: $1,598,839Net Assets 2013: $6,6672013Assets 2014: $713,932Liabilities 2014: $945,981Net Assets 2014: -$232,0492014Assets 2015: $746,995Liabilities 2015: $1,578,190Net Assets 2015: -$831,1952015Assets 2016: $137,080Liabilities 2016: $272,573Net Assets 2016: -$135,4932016Assets 2018: $722,527Liabilities 2018: $471,886Net Assets 2018: $250,6412018Assets 2019: $3,529,982Liabilities 2019: $219,334Net Assets 2019: $3,310,6482019Assets 2020: $3,864,609Liabilities 2020: $177,214Net Assets 2020: $3,687,3952020Assets 2021: $3,773,556Liabilities 2021: $8,781Net Assets 2021: $3,764,7752021Assets 2022: $3,581,583Liabilities 2022: $220,016Net Assets 2022: $3,361,5672022Assets 2023: $3,231,365Liabilities 2023: $219,351Net Assets 2023: $3,012,0142023Assets 2024: $2,121,193Liabilities 2024: $158,613Net Assets 2024: $1,962,5802024Assets 2025: $1,859,709Liabilities 2025: $182,039Net Assets 2025: $1,677,6702025

Highlighted filing

2023

Assets$3,231,365
Liabilities$219,351
Net Assets$3,012,014
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,794,1312010Expenses 2011: $1,043,7882011Expenses 2012: $861,2322012Expenses 2013: $1,086,1512013Revenue 2014: $1,345,102Expenses 2014: $1,583,818Net Income 2014: -$238,7162014Revenue 2015: $1,011,861Expenses 2015: $1,611,007Net Income 2015: -$599,1462015Revenue 2016: $2,142,709Expenses 2016: $1,447,007Net Income 2016: $695,7022016Revenue 2018: $2,059,063Expenses 2018: $1,044,051Net Income 2018: $1,015,0122018Revenue 2019: $4,640,638Expenses 2019: $1,580,631Net Income 2019: $3,060,0072019Revenue 2020: $2,176,365Expenses 2020: $1,834,553Net Income 2020: $341,8122020Revenue 2021: $908,445Expenses 2021: $665,343Net Income 2021: $243,1022021Revenue 2022: $1,219,815Expenses 2022: $1,220,690Net Income 2022: -$8752022Revenue 2023: $1,028,636Expenses 2023: $1,036,148Net Income 2023: -$7,5122023Revenue 2024: $538,315Expenses 2024: $1,116,750Net Income 2024: -$578,4352024Revenue 2025: $306,063Expenses 2025: $892,974Net Income 2025: -$586,9112025

Highlighted filing

2023

Revenue$1,028,636
Expenses$1,036,148
Net Income-$7,512
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,071,395
Mission and Program Overview

Mission

To eradicate juvenile batten disease by raising awareness and funds for research to find a treatment or cure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,641$1,683,283▲ $1,497,642
Investments Other Securities$2,518,000$1,269,146▼ $1,248,854
Cash and Non-Interest-Bearing Accounts$687,287$263,614▼ $423,673
Pledges and Grants Receivable$153,245$0▼ $153,245
Investments in Publicly Traded Securities-$9,408-
Prepaid Expenses and Deferred Charges$36,210$5,914▼ $30,296
Accounts Receivable$1,200$0▼ $1,200
Total Assets$3,581,583$3,231,365▼ $350,218
Liabilities
Accounts Payable and Accrued Expenses$158,881$219,351▲ $60,470
Deferred Revenue$61,135$0▼ $61,135
Total Liabilities$220,016$219,351▼ $665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,208,322$3,012,014▼ $196,308
Net Assets With Donor Restrictions$153,245$0▼ $153,245
Total Net Assets Fund Balance$3,361,567$3,012,014▼ $349,553
Total Liabilities and Net Assets / Fund Balance$3,581,583$3,231,365▼ $350,218

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$1,269,146--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle KerkovichScientific OfficerFT$7,800$7,800

Board Members and Trustees

NameTitle
T Craig BensonBoard Chair
Mary Beth KiserPresident/CEO and Secretary
Caroline GoodnerDirector
Jeff HuntDirector
Sabrina BrownDirector
Steven Silber MdDirector
Wayne HerndonDirector
Will MurphyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Strategic Association ManagementManagement3305 STECK AVE STE 200, Austin, TX 78757$210,000
Revenue and Support

Revenue Composition

Contributions and Grants
$283,680
Program Service Revenue
$0
Investment Income
$361,397
Other Revenue
$383,559
All Other Contributions
$283,680
Change in Net Assets
$-7,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,595
Revenue Not Reported on Financial Statements
$342,041
Revenue Not Reported on Form 990
$154,078
Other Revenue Adjustments
$342,041
Total Revenue per Audited Statements
$840,673
Total Revenue per Form 990
$1,028,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,036,148
Total Fundraising Expense$37,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$451,195$0$3,030$454,225
Fees for Services Management$103,318$108,450$6,982$218,750
Other Expenses$0$173,197$0$173,197
Advertising$60,000$0$0$60,000
Travel$40,337$0$0$40,337
Conferences and Meetings$32,720$223$4,481$37,424
Office Expenses$878$11,571$19,539$31,988
Fees for Services Accounting$0$15,427$0$15,427
Occupancy$0$450$3,502$3,952
Insurance$0$848$0$848
Total Functional Expenses$688,448$310,166$37,534$1,036,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,190,226
Expenses per Audited Statements$1,036,148
Total Expenses per Form 990$1,036,148
Expenses Not Reported on Form 990$154,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,277
Fundraising Direct Expenses$42,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$84,277$41,518-$41,518
Total Events$84,277$41,518-$41,518
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Beyond Batten Disease Foundation
EIN
26-3223661
Phone
5122752600
Address
3305 STECK AVE, AUSTIN, TX 78757

Signing Officer

Name
Mary Beth Kiser
Title
President/CEO
Phone
5122752600
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Kiser
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
400

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to all board members and officers for review before filing.”

Pt VI, Line 12C

“Each director and officer is required to annually sign a statement affirming that they have received a copy of the bylaws containing the conflict of interest policy, have read and understand the policy, and have agreed to comply with the policy.”

Pt VI, Line 15A

“The president/ceo's compensation is reviewed and approved by the board of directors.”

Pt VI, Line 15B

“Other employee compensation is reviewed with comparable sources and approved by the board of directors.”

Pt VI, Line 19

“Information available upon request.”

Pt XI

“Line 9 - OTHER CHANGES IN NET ASSETS - INCOME ON LLC INTEREST $342,041.”

Form 990, Part IX, Line 11G

“Consulting 454225. 451195. 0. 3030.”

Financial Statement Notes

Pt XI, Line 4B

“Income on llc interest not included in audit.”

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

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03502
IRS990/OccupancyGrp/ManagementAndGeneralAmt0450
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt03952
IRS990/OfficeExpensesGrp/FundraisingAmt019539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011571
IRS990/OfficeExpensesGrp/ProgramServicesAmt0878
IRS990/OfficeExpensesGrp/TotalAmt031988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-342041
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173197
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0173197
IRS990/OtherRevenueMiscGrp/BusinessCd0812210
IRS990/OtherRevenueMiscGrp/Desc0NET INCOME (LOSS) FROM LLC INTERESTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0342041
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0342041
IRS990/OtherRevenueTotalAmt0342041
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05914
IRS990/PrincipalOfficerNm0MARY BETH KISER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0825881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt01195690
IRS990/PYOtherRevenueAmt0393929
IRS990/PYRevenuesLessExpensesAmt0-875
IRS990/PYTotalExpensesAmt01220690
IRS990/PYTotalRevenueAmt01219815
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01683283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0825881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0715251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01640342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02128850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05594004
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064951
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80510
IRS990ScheduleA/PublicSupportTotal170Amt04577001
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01017003
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0825881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0715251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01640342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02128850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05594004
IRS990ScheduleA/TotalSupportAmt06548324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt084277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt027413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0317487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0449223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0889369
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/CloselyHeldEquityInterestsGrp/BookValueAmt01269146
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0154078
IRS990ScheduleD/DonatedServicesUseFcltsAmt0154078
IRS990ScheduleD/ExpensesNotReportedAmt0154078
IRS990ScheduleD/ExpensesSubtotalAmt01036148
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0342041
IRS990ScheduleD/RevenueNotReportedAmt0154078
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0342041
IRS990ScheduleD/RevenueSubtotalAmt0686595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME ON LLC INTEREST NOT INCLUDED IN AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueSecuritiesAmt01269146
IRS990ScheduleD/TotalExpensesPerForm990Amt01036148
IRS990ScheduleD/TotalRevenuePerForm990Amt01028636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0840673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01190226
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042759
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041518
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND OFFICERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR AND OFFICER IS REQUIRED TO ANNUALLY SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE BYLAWS CONTAINING THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY, AND HAVE AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT/CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EMPLOYEE COMPENSATION IS REVIEWED WITH COMPARABLE SOURCES AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 9 - OTHER CHANGES IN NET ASSETS - INCOME ON LLC INTEREST $342,041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING 454225. 451195. 0. 3030.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03581583
IRS990/TotalAssetsEOYAmt03231365
IRS990/TotalAssetsGrp/BOYAmt03581583
IRS990/TotalAssetsGrp/EOYAmt03231365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283680
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0688448
IRS990/TotalFunctionalExpensesGrp/TotalAmt01036148
IRS990/TotalGrossUBIAmt0667104
IRS990/TotalLiabilitiesBOYAmt0220016
IRS990/TotalLiabilitiesEOYAmt0219351
IRS990/TotalLiabilitiesGrp/BOYAmt0220016
IRS990/TotalLiabilitiesGrp/EOYAmt0219351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03361567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03012014
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,231,365
Liabilities
$219,351
Net assets
$3,012,014
Revenue
$1,028,636
Expenses
$1,036,148
Net income
-$7,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.18$1.68$0.31$0.89$0.59
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$0.54$1.12$0.58
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.22$3.01$1.03$1.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.22$3.36$1.22$1.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$0.91$0.67$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.18$3.69$2.18$1.83$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.22$3.31$4.64$1.58$3.06
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.47$0.25$2.06$1.04$1.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.27$0.14$2.14$1.45$0.70
2015Detailed filing. Detailed filing data is available for this year.$0.75$1.58$0.83$1.01$1.61$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.95$0.23$1.35$1.58$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.60$0.01$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.41$0.34$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.30$0.68$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.78$0.36$1.79