Civic Intelligence

Grace in Action

990 • Fiscal year 2023 • EIN 27-1931920

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 09, 2024

Organization Profile
201 N State StNew Ulm, MN 56073

(920) 221-0611

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$113,186

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$635,814

Down $11,535 (-1.8%) from 2022

Net Assets

Down

$634,598

Down $11,370 (-1.8%) from 2022

Liabilities

Down

$1,216

Down $165 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin32nd percentile

Revenue

Down

$901,551

Down $144,312 (-14%) from 2022

Expenses

Up

$934,627

Up $71,353 (+8.3%) from 2022

Net Income

Down

-$33,076

Down $215,665 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2014: $11,364Liabilities 2014: $0Net Assets 2014: $11,3642014Assets 2015: $29,524Liabilities 2015: $0Net Assets 2015: $29,5242015Assets 2016: $36,012Liabilities 2016: $0Net Assets 2016: $36,0122016Assets 2017: $117,539Liabilities 2017: $0Net Assets 2017: $117,5392017Assets 2018: $150,347Liabilities 2018: $0Net Assets 2018: $150,3472018Assets 2019: $101,511Liabilities 2019: $0Net Assets 2019: $101,5112019Assets 2020: $218,463Liabilities 2020: $0Net Assets 2020: $218,4632020Assets 2021: $485,928Liabilities 2021: $843Net Assets 2021: $485,0852021Assets 2022: $647,349Liabilities 2022: $1,381Net Assets 2022: $645,9682022Assets 2023: $635,814Liabilities 2023: $1,216Net Assets 2023: $634,5982023Assets 2024: $729,532Liabilities 2024: $26,440Net Assets 2024: $703,0922024

Highlighted filing

2023

Assets$635,814
Liabilities$1,216
Net Assets$634,598
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $201,836Expenses 2014: $256,475Net Income 2014: -$54,6392014Revenue 2015: $313,976Expenses 2015: $295,816Net Income 2015: $18,1602015Revenue 2016: $280,865Expenses 2016: $274,377Net Income 2016: $6,4882016Revenue 2017: $417,868Expenses 2017: $336,341Net Income 2017: $81,5272017Revenue 2018: $457,227Expenses 2018: $424,419Net Income 2018: $32,8082018Revenue 2019: $586,866Expenses 2019: $635,702Net Income 2019: -$48,8362019Revenue 2020: $759,666Expenses 2020: $642,714Net Income 2020: $116,9522020Revenue 2021: $1,016,673Expenses 2021: $750,051Net Income 2021: $266,6222021Revenue 2022: $1,045,863Expenses 2022: $863,274Net Income 2022: $182,5892022Revenue 2023: $901,551Expenses 2023: $934,627Net Income 2023: -$33,0762023Revenue 2024: $910,245Expenses 2024: $841,751Net Income 2024: $68,4942024

Highlighted filing

2023

Revenue$901,551
Expenses$934,627
Net Income-$33,076
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.1
Gross Receipts
$1,061,492
Mission and Program Overview

Mission

To support Chrisian ministry and to bring the Gospel message of Jesus Christ to people around the globe through ministerial leadership training, innovative ministries and ministry tools and products in support of reaching and teaching the world with the word of God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$454,905$371,691▼ $83,214
Investments Other Securities-$227,513-
Investments in Publicly Traded Securities$140,846--
Accounts Receivable$51,598$36,610▼ $14,988
Total Assets$647,349$635,814▼ $11,535
Liabilities
Accounts Payable and Accrued Expenses$1,381$1,216▼ $165
Total Liabilities$1,381$1,216▼ $165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,968$634,598▼ $11,370
Total Net Assets Fund Balance$645,968$634,598▼ $11,370
Total Liabilities and Net Assets / Fund Balance$647,349$635,814▼ $11,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$227,513--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Gary JeffersDevelopment & Marketing Direc$113,186$113,186

Board Members and Trustees

NameTitle
Arvid SchwartzDirector Chair
Jay JohnsonDirector Vice Chair
Art WestphalDirector
Don SuttonDirector
Jeff GunnDirector
Mark WrightsmanDirector
Phil PunzelDirector
Ron HillmanDirector
Mark A SchulzDirector Secretary
Nate BirkholzDirector Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,492
Program Service Revenue
$234,964
Investment Income
$95
Other Revenue
$0
All Other Contributions
$666,492
Change in Net Assets
$-33,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,551
Revenue Not Reported on Form 990
$21,706
Total Revenue per Audited Statements
$923,257
Total Revenue per Form 990
$901,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,672
Other Expenses$285,706
Total Fundraising Expense$123,843
Grants and Similar Amounts Paid$77,249
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,696$126,204$96,448$486,348
Fees for Services Management$166,411$9,156-$175,567
Grants to Domestic Orgs$77,249--$77,249
Other Employee Benefits$33,727$26,580$6,905$67,212
Travel$39,040$7,369-$46,409
Pension Plan Contributions$7,924$5,660$4,528$18,112
Information Technology$5,232$10,490$385$16,107
Conferences and Meetings$5,990--$5,990
Office Expenses$2,600$2,148-$4,748
Fees for Services Accounting-$3,845-$3,845
Insurance-$2,781-$2,781
Other Expenses$1,916$519$15,577$1,916
Total Functional Expenses$616,032$194,752$123,843$934,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$934,627
Total Expenses per Audited Statements$934,627
Total Expenses per Form 990$934,627
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crosswalk ChurchLaveen, AZ-Christian leadership training$74,250
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 is provided to all members of the Board of Directors for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors considering the proposed transaction or arrangement.After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists, and if so, whether the contemplated transaction may be authorized or if some other arrangement may be in the best interest of the organization.”

CEO executive director top management comp Part VI line 15A

“Other similar non-profit organizations are consulted regarding compensation. This data is looked at by the Board of Directors who deliberate and determine compensation as applicable.”

Other officer or key employee compensation Part VI line 15B

“Other similar non-profit organizations are consulted regarding compensation. This data is looked at by the Board of Directors who deliberate and determine compensation as applicable.”

Governing documents etc available to public Part VI line 19

“Governing documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Grace in Action
EIN
27-1931920
Address
201 N State St, New Ulm, MN 56073

Signing Officer

Name
Peter Wolfgram
Title
Director of Ope
Phone
9202210611
Signed
2024-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arvid Schwartz
Formed
2010
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Betts & Hayes Ltd
Address
801 Meander Court, Medina, MN 55340
Preparer
Cindy K Hayes CPA
Phone
7634783169
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized loss on investments”

List of other fees for services expenses Part IX line 11G

“Program training and consulting $48,951”

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IRS990/OtherExpensesGrp/ProgramServicesAmt21916
IRS990/OtherExpensesGrp/TotalAmt07657
IRS990/OtherExpensesGrp/TotalAmt115577
IRS990/OtherExpensesGrp/TotalAmt25109
IRS990/OtherExpensesGrp/TotalAmt31916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486348
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt04528
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07924
IRS990/PensionPlanContributionsGrp/TotalAmt018112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Arvid Schwartz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MinistryLeadership Inst
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234964
IRS990/ProgSrvcAccomActy2Grp/Desc0Grant made to Crosswalk Church (CrossTrain Ministry) in the amount of $74,250. CrossTrain Ministry held 6 in person four day training sessions in 2023 for 75 Lutheran pastors,5 staff ministers and 5 teachers. The leadership training sessions improved spiritual, emotional, and physical health and resiliency, sprititual leadership skills, and the quality of Christian leadership. In addition, Cross Train Ministry held 12 monthly webinars involving about 80 participants each month including Lutheran pastors, staff ministers and teachers in each. Here also the webinars were designed to improve Christian leadership skills. In total, the attendees for the in person sessions and webinars represented 75 Lutheran congregations with church membership of over 35,000 members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102997
IRS990/ProgSrvcAccomActy3Grp/Desc0Crossroads Consulting Ministry - Crossroads assisted 6 different Lutheran congregations in 2023 to identify their strengths, address their concerns, design a compelling vision for future ministry, and develop intentional strategies for enhancing their outreach and nurture ministries. The total congregational membership touched by Crossroads Consulting Ministry in 2023 was over 2,000 individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0860036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt077550
IRS990/PYInvestmentIncomeAmt02788
IRS990/PYOtherExpensesAmt0276622
IRS990/PYProgramServiceRevenueAmt0183039
IRS990/PYRevenuesLessExpensesAmt0182589
IRS990/PYSalariesCompEmpBnftPaidAmt0509102
IRS990/PYTotalExpensesAmt0863274
IRS990/PYTotalRevenueAmt01045863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt070945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0103963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0130200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0356364
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Unusual grants received in 2023 were $505,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Unusual grants Part II or Part III line 1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01150155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0963564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016394
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59750
IRS990ScheduleA/PublicSupportPY509Pct00.58820
IRS990ScheduleA/PublicSupportTotal509Amt01272731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt095697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0205317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0140945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0152308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0246721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0840988
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt066741
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0183017
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt048345
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0116521
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0484624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0474075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0402600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0333902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0507186
IRS990ScheduleA/Total509Grp/TotalAmt02113719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0409556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0476863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0507186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02130113
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/ExpensesSubtotalAmt0934627
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021706
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0227513
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US Treasury Bills
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt021706
IRS990ScheduleD/RevenueSubtotalAmt0901551
IRS990ScheduleD/TotalBookValueSecuritiesAmt0227513
IRS990ScheduleD/TotalExpensesPerForm990Amt0934627
IRS990ScheduleD/TotalRevenuePerForm990Amt0901551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0923257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0934627
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt074250
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Christian leadership training
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Crosswalk Church
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 13
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Laveen
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to all members of the Board of Directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors considering the proposed transaction or arrangement.After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists, and if so, whether the contemplated transaction may be authorized or if some other arrangement may be in the best interest of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other similar non-profit organizations are consulted regarding compensation. This data is looked at by the Board of Directors who deliberate and determine compensation as applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other similar non-profit organizations are consulted regarding compensation. This data is looked at by the Board of Directors who deliberate and determine compensation as applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrealized loss on investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program training and consulting $48,951
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$635,814
Liabilities
$1,216
Net assets
$634,598
Revenue
$901,551
Expenses
$934,627
Net income
-$33,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.70$0.91$0.84$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.90$0.93$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.05$0.86$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.02$0.75$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.76$0.64$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.59$0.64$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.46$0.42$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.42$0.34$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.28$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.31$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20$0.26$0.05