Civic Intelligence

Mountainchild Inc.

990 • Fiscal year 2024 • EIN 27-1497625

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 31, 2024

Organization ProfileWWW.MOUNTAINCHILD.ORG
16965 Pine Lane Suite 110Parker, CO 80134

(720) 598-7360

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-182%

Higher net margin than 2% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,274,560

Down $377,030 (-23%) from 2023

Net Assets

Down

$1,245,622

Down $376,595 (-23%) from 2023

Liabilities

Down

$28,938

Down $435 (-1.5%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin2nd percentile

Revenue

Down

$208,390

Down $353,885 (-63%) from 2023

Expenses

Down

$586,689

Down $1,014,875 (-63%) from 2023

Net Income

Up

-$378,299

Up $660,990 (+64%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $63,262Liabilities 2010: $0Net Assets 2010: $63,2622010Assets 2011: $177,870Liabilities 2011: $2,244Net Assets 2011: $175,6262011Assets 2012: $247,819Liabilities 2012: $1,551Net Assets 2012: $246,2682012Assets 2013: $374,809Liabilities 2013: $1,575Net Assets 2013: $373,2342013Assets 2016: $2,056,545Liabilities 2016: $42,413Net Assets 2016: $2,014,1322016Assets 2017: $2,482,536Liabilities 2017: $50,103Net Assets 2017: $2,432,4332017Assets 2019: $1,741,881Liabilities 2019: $7,328Net Assets 2019: $1,734,5532019Assets 2020: $2,201,154Liabilities 2020: $172,398Net Assets 2020: $2,028,7562020Assets 2021: $2,716,177Liabilities 2021: $6,684Net Assets 2021: $2,709,4932021Assets 2022: $2,969,952Liabilities 2022: $76Net Assets 2022: $2,969,8762022Assets 2023: $1,651,590Liabilities 2023: $29,373Net Assets 2023: $1,622,2172023Assets 2024: $1,274,560Liabilities 2024: $28,938Net Assets 2024: $1,245,6222024Assets 2025: $988,992Liabilities 2025: $180,415Net Assets 2025: $808,5772025

Highlighted filing

2024

Assets$1,274,560
Liabilities$28,938
Net Assets$1,245,622
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $186,846Expenses 2010: $129,480Net Income 2010: $57,3662010Expenses 2011: $298,7432011Expenses 2012: $477,9472012Revenue 2013: $719,608Expenses 2013: $592,642Net Income 2013: $126,9662013Revenue 2016: $2,107,251Expenses 2016: $1,619,301Net Income 2016: $487,9502016Revenue 2017: $2,186,072Expenses 2017: $1,828,206Net Income 2017: $357,8662017Revenue 2019: $1,759,306Expenses 2019: $2,168,292Net Income 2019: -$408,9862019Revenue 2020: $2,231,774Expenses 2020: $1,941,958Net Income 2020: $289,8162020Revenue 2021: $2,550,962Expenses 2021: $1,870,225Net Income 2021: $680,7372021Revenue 2022: $2,168,702Expenses 2022: $2,223,992Net Income 2022: -$55,2902022Revenue 2023: $562,275Expenses 2023: $1,601,564Net Income 2023: -$1,039,2892023Revenue 2024: $208,390Expenses 2024: $586,689Net Income 2024: -$378,2992024Revenue 2025: $45,254Expenses 2025: $482,300Net Income 2025: -$437,0462025

Highlighted filing

2024

Revenue$208,390
Expenses$586,689
Net Income-$378,299
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$208,390
Mission and Program Overview

Mission

Mountainchild derives its values from a biblical world view and exists for the purpose of raising awareness, resources and financial aid for humanitarian work carried out amongst impoverished children and their villages throughout the himalayas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$750,716$480,227▼ $270,489
Land, Buildings, and Equipment, Net$2,019$411,004▲ $408,985
Investments Program Related$457,725$379,399▼ $78,326
Inventories for Sale or Use$13,435--
Prepaid Expenses and Deferred Charges$7,695$3,903▼ $3,792
Accounts Receivable-$27-
Total Assets$1,651,590$1,274,560▼ $377,030
Other Assets Total$420,000--
Liabilities
Other Liabilities$29,373$28,938▼ $435
Total Liabilities$29,373$28,938▼ $435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,622,217$1,245,622▼ $376,595
Total Net Assets Fund Balance$1,622,217$1,245,622▼ $376,595
Total Liabilities and Net Assets / Fund Balance$1,651,590$1,274,560▼ $377,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$411,004$12,394$423,398
Investment Program Related Org$-28,568--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jack ReidPresident/fo
Jeremy WilliamsDirector
John SullivanDirector
Young-ho PakDirector
Clay HightowerSecretary
Vicki ThorpTreasurer
Scott MontgomeryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$190,247
Program Service Revenue
$0
Investment Income
$17,293
Other Revenue
$850
All Other Contributions
$190,247
Change in Net Assets
$-378,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,749
Salaries, Compensation, and Employee Benefits$168,940
Total Fundraising Expense$209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,328$57,521-$149,849
Occupancy-$51,959-$51,959
Fees for Services Management$17,486$10,697-$28,183
Travel$19,335--$19,335
Advertising$13,435--$13,435
Payroll Taxes$7,618$5,140-$12,758
Depreciation Depletion$10,836--$10,836
Insurance$3,721$4,115-$7,836
Fees for Services Other$3,686$2,990-$6,676
Other Employee Benefits$1,839$4,494-$6,333
Information Technology$3,735$1,746$208$5,689
Office Expenses$233$4,415-$4,648
Other Expenses$636$575-$1,211
Conferences and Meetings-$210-$210
All Other Expenses--$1$1
Total Functional Expenses$440,344$146,136$209$586,689
International Activity

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables - Nepal Ingo$28,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mountainchild Inc
EIN
27-1497625
Phone
7205987360
Address
16965 PINE LANE SUITE 110, PARKER, CO 80134

Signing Officer

Name
Vicki Thorp
Title
Treasurer
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Reid
Formed
2009
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Byers Accountancy Corporation
Address
6780 N WEST AVE STE 104, FRESNO, CA 93711
Preparer
Timothy Byers CPA
Phone
5598036981
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mountainchild derives its values from a biblical world view and exists for the purpose of raising awareness, resources and financial aid for humanitarian work carried out amongst impoverished children and their villages throughout the himalayas.”

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

“Fund operations for the furtherance of the organization mission to provide humanitarian relief to children and their communities throughout the himalayas including: 1. Short term trips for volunteers to raise awareness to the needs of the people of nepal and provide direct assistance to nepalis. 2. Provide financial assistance to missions and other 501(c) (3)organizations to assist them accomplish thier exempt purpose.”

Form 990, Part V, Line 4B

“NEPAL, KOREA (SOUTH)”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -179”

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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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt089,141
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME (PART II, LINE 10 OR PART III, LINE 12) OTHER INCOME CONSISTS OF THE FOLLOWING ACTIVITIES WHICH ARE NOT CONSIDERED "UNRELATED BUSINESS ACTIVITIES": 1. RENTAL INCOME IS FROM A SUB-LEASE SPACE LOCATED WITHIN OUR LEASED FACILITIES. NOT SUBJECT TO FILING FORM 990-T. 2. SELF SPONSORED FUNDRAISING ACTIVITY WHICH IS A MEANS TO FINANCIALLY ASSIT WITH OUR ON-GOING PROGRAM SERVICE PROJECTS. 3. SALE OF GOODS AND RELIGIOUS MATERIALS WHICH IS AN EXTENSION OF THE PROGRAM SERVICE OUTREACH. 4. REFUND OF PROGRAM SERVICE EXPENSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02143122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02437758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02171430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07516705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010792
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportPY170Pct00.97060
IRS990ScheduleA/PublicSupportTotal170Amt07516705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02143122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02437758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02171430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07516705
IRS990ScheduleA/TotalSupportAmt07727740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0107255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0111102
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/InvstProgramRelatedOrgGrp/BookValueAmt0406488
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11479
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2-28568
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT - MOUNTAIN SHADE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT - NEPAL NATIONAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT - NEPAL INGO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0411004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0423398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES - NEPAL INGO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411004
IRS990ScheduleD/TotalBookValueProgramRltdAmt0379399
IRS990ScheduleD/TotalLiabilityAmt028938
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOUNTAINCHILD DERIVES ITS VALUES FROM A BIBLICAL WORLD VIEW AND EXISTS FOR THE PURPOSE OF RAISING AWARENESS, RESOURCES AND FINANCIAL AID FOR HUMANITARIAN WORK CARRIED OUT AMONGST IMPOVERISHED CHILDREN AND THEIR VILLAGES THROUGHOUT THE HIMALAYAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND OPERATIONS FOR THE FURTHERANCE OF THE ORGANIZATION MISSION TO PROVIDE HUMANITARIAN RELIEF TO CHILDREN AND THEIR COMMUNITIES THROUGHOUT THE HIMALAYAS INCLUDING: 1. SHORT TERM TRIPS FOR VOLUNTEERS TO RAISE AWARENESS TO THE NEEDS OF THE PEOPLE OF NEPAL AND PROVIDE DIRECT ASSISTANCE TO NEPALIS. 2. PROVIDE FINANCIAL ASSISTANCE TO MISSIONS AND OTHER 501(C) (3)ORGANIZATIONS TO ASSIST THEM ACCOMPLISH THIER EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEPAL, KOREA (SOUTH)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MOUNTAINSHADE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0811642088
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REALESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt016965 PINE LANE SUITE 110
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PARKER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080134
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0461982768
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TRAVEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MC ADVENTURE TRAVEL AND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0TREKKING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt016965 PINE LANE SUITE 110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PARKER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd080134
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01651590
IRS990/TotalAssetsEOYAmt01274560
IRS990/TotalAssetsGrp/BOYAmt01651590
IRS990/TotalAssetsGrp/EOYAmt01274560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190247
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029373
IRS990/TotalLiabilitiesEOYAmt028938
IRS990/TotalLiabilitiesGrp/BOYAmt029373
IRS990/TotalLiabilitiesGrp/EOYAmt028938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01622217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01245622
IRS990/TotalOtherProgSrvcExpenseAmt010836
IRS990/TotalProgramServiceExpensesAmt0440344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01651590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01274560
IRS990/TravelGrp/ProgramServicesAmt019335
IRS990/TravelGrp/TotalAmt019335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,274,560
Liabilities
$28,938
Net assets
$1,245,622
Revenue
$208,390
Expenses
$586,689
Net income
-$378,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.18$0.81$0.05$0.48$0.44
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.25$0.21$0.59$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.03$1.62$0.56$1.60$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$2.17$2.22$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.01$2.71$2.55$1.87$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.17$2.03$2.23$1.94$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$1.76$2.17$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.05$2.43$2.19$1.83$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.04$2.01$2.11$1.62$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.72$0.59$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.19$0.13$0.06