Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$2,250,097
Down $2,603,994 (-54%) from 2022
Net Assets
Down$2,072,052
Down $2,585,769 (-56%) from 2022
Liabilities
Down$178,045
Down $18,225 (-9.3%) from 2022
Revenue
Up$856,693
Up $448,346 (+110%) from 2022
Expenses
Up$2,606,455
Up $35,066 (+1.4%) from 2022
Net Income
Up-$1,749,762
Up $413,280 (+19%) from 2022
One stone is a student-driven nonprofit with a mission to make students better leaders and the world a better place.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,115,926 | $2,019,307 | ▼ $1,096,619 |
| Accounts Receivable | $25,932 | $63,102 | ▲ $37,170 |
| Cash and Non-Interest-Bearing Accounts | $727,232 | $55,396 | ▼ $671,836 |
| Land, Buildings, and Equipment, Net | $53,141 | $55,045 | ▲ $1,904 |
| Prepaid Expenses and Deferred Charges | $17,648 | $29,078 | ▲ $11,430 |
| Receivables From Officers Etc | $1,651 | $4,664 | ▲ $3,013 |
| Total Assets | $4,102,061 | $2,250,097 | ▼ $1,851,964 |
| Other Assets Total | $160,531 | $23,505 | ▼ $137,026 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $87,438 | $85,384 | ▼ $2,054 |
| Deferred Revenue | $29,981 | $68,728 | ▲ $38,747 |
| Other Liabilities | $162,828 | $23,933 | ▼ $138,895 |
| Total Liabilities | $280,247 | $178,045 | ▼ $102,202 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,045,315 | $2,008,235 | ▼ $37,080 |
| Net Assets With Donor Restrictions | $1,776,499 | $63,817 | ▼ $1,712,682 |
| Total Net Assets Fund Balance | $3,821,814 | $2,072,052 | ▼ $1,749,762 |
| Total Liabilities and Net Assets / Fund Balance | $4,102,061 | $2,250,097 | ▼ $1,851,964 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,169 | $19,878 | - |
| Equipment | $52,948 | $515,278 | - |
| Leasehold Improvements | $-1,072 | $385,703 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Celeste Bolin | Executive Dire | FT | $133,942 | $11,799 | $145,741 |
| Michael Reagan | Director of Design | FT | $116,894 | $10,742 | $127,636 |
| Ashlee Greenwo | Director or Innova | FT | $100,792 | $3,573 | $104,365 |
| Name | Title |
|---|---|
| Nora Smart | Chair/director |
| Ella Cornett | Vice Chair/Director |
| Charlotte Boli | Director |
| Evangeline Hor | Director |
| Jillian Cook | Director |
| Kent Ivanoff | Director |
| Louie Dephilli | Director |
| Max Ziegler | Director |
| Michael Myers | Director |
| Raya Naymik | Director |
| Roger Quarles | Director |
| Ryah Miller | Director |
| Shannon Mcguir | Director |
| Teresa Poppen | Director |
| Mackenzie King | Secretary |
| Jaxon Hummel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,576,609 |
| Other Expenses | $1,029,846 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $624,243 | $340,432 | - | $964,675 |
| Current Officers, Directors, Trustees, and Key Employees | $268,436 | $109,306 | - | $377,742 |
| Occupancy | $495 | $190,592 | - | $191,087 |
| Payroll Taxes | $70,785 | $35,650 | - | $106,435 |
| Other Employee Benefits | $69,043 | $34,394 | - | $103,437 |
| Other Expenses | $79,308 | $32,426 | - | $79,308 |
| All Other Expenses | $15,353 | $53,357 | - | $68,710 |
| Information Technology | $14,209 | $44,678 | - | $58,887 |
| Depreciation Depletion | $45,804 | $8,182 | - | $53,986 |
| Insurance | $224 | $38,041 | - | $38,265 |
| Advertising | $13,090 | $24,796 | - | $37,886 |
| Pension Plan Contributions | $16,025 | $8,295 | - | $24,320 |
| Travel | $6,076 | $890 | - | $6,966 |
| Total Functional Expenses | $1,621,287 | $985,168 | $0 | $2,606,455 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,669,759 |
| Expenses per Audited Statements | $2,606,455 |
| Total Expenses per Form 990 | $2,606,455 |
| Expenses Not Reported on Form 990 | $63,304 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $63,304 |
| Fundraising Gross Income | $30,360 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| One Event | $313,936 | $30,360 | $22,681 | $7,679 |
| Total Events | $313,936 | $30,360 | $63,304 | $-32,944 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $1,651 | $4,664 | ▲ $3,013 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $23,933 |
“Provides high school students with transformative opportunities to drive their learning, practive relevant durable skills, and engage in purpose-driven and passion- based learning. One stone does not charge members.”
“Whether at one stone's headquarters in downtown boise, idaho or through national and global partnerships and opportunities, students and coaches learn together, create together, and build community together.”
“Other assets - operating lease right-of-use asset - $23,505”
“There are no uncertain tax positions as of the end of the cu”
“Fundraising expenses - $63,304”
“Fundraising expenses - $63,304”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85384 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25932 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63102 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ONE STONE IS A STUDENT-DRIVEN NONPROFIT WITH A MISSION TO MAKE STUDENTS BETTER LEADERS AND THE WORLD A BETTER PLACE. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13090 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37886 |
| IRS990/AllOtherContributionsAmt | 0 | 51887 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53357 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15353 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68710 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ONE STONE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2084513825 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1151 W MILLER S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83702 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55396 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 268436 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 377742 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 283576 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | -32944 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 542469 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1749762 |
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| IRS990/CYTotalExpensesAmt | 0 | 2606455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 856693 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68728 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45804 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53986 |
| IRS990/Desc | 0 | STEEPED IN RELEVANCE AND PURPOSE, LAB51 STUDENTS SPEND THE MAJORITY OF |
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| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 63817 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1106880 |
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| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILLIAN COOK |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LOUIE DEPHILLI |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIR. OF DESIGN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIR. OR INNOVA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 283576 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63304 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30360 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 919997 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 44678 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14209 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58887 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38041 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38265 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11705 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11705 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 920859 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55045 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 975904 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ONE STONE IS A STUDENT-DRIVEN NONPROFIT WITH A MISSION TO MAKE STUDENTS BETTER LEADERS AND THE WORLD A BETTER PLACE. DESIGNED BY HIGH SCHOOL STUDENTS, ONE STONE IS A PLACE WHERE LEARNERS ARE IN THE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3821814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2072052 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -32944 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -32944 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2045315 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2008235 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 190592 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 495 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191087 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 160531 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23505 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34394 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69043 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103437 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING/MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | LEARNING SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 353204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 79308 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 403769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47111 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79308 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 162828 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23933 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 340432 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 624243 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 964675 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70785 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106435 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8295 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16025 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24320 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17648 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29078 |
| IRS990/PrincipalOfficerNm | 0 | TERESA G POPPEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TWO BIRDS LLC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ONE STONE INC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 488118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 488118 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROJECT GOOD IS A STUDENT-DRIVEN EXPERIENTIAL SERVICE PROGRAM THAT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 98237 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FORGING ENTREPRENEURS BY DESIGN, TWO BIRDS IS A REVENUE-GENERATING |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 416170 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12335 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1166945 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 83013 |
| IRS990/PYOtherExpensesAmt | 0 | 832942 |
| IRS990/PYOtherRevenueAmt | 0 | -44668 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 539300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -836007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1747655 |
| IRS990/PYTotalExpensesAmt | 0 | 2580597 |
| IRS990/PYTotalRevenueAmt | 0 | 1744590 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 1651 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 4664 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1749762 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 530134 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3115926 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2019307 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.