Civic Intelligence

Cape Eleuthera Foundation Inc.

990 • Fiscal year 2023 • EIN 31-1591503

Jul 01, 2022 to Jun 30, 2023 • Filed on May 28, 2024

Organization ProfileWWW.CAPEELEUTHERAFOUNDATION.ORG

View Organization Page

1900 Market Street 8th FloorPhiladelphia, PA 19103

(866) 730-6624

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,278,920

Flat from 2023

Net Assets

Flat

$13,213,420

Flat from 2023

Liabilities

Flat

$2,065,500

Flat from 2023

Revenue And Expenses

Revenue

Flat

$2,573,226

Flat from 2023

Expenses

Flat

$3,377,287

Flat from 2023

Net Income

Flat

-$804,061

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2013: $8,188,426Liabilities 2013: $28,335Net Assets 2013: $8,160,0912013Assets 2014: $9,928,083Liabilities 2014: $82,172Net Assets 2014: $9,845,9112014Assets 2015: $10,881,496Liabilities 2015: $465,704Net Assets 2015: $10,415,7922015Assets 2016: $11,823,620Liabilities 2016: $144,767Net Assets 2016: $11,678,8532016Assets 2017: $12,468,286Liabilities 2017: $136,315Net Assets 2017: $12,331,9712017Assets 2018: $14,467,728Liabilities 2018: $156,852Net Assets 2018: $14,310,8762018Assets 2019: $16,356,803Liabilities 2019: $2,968,618Net Assets 2019: $13,388,1852019Assets 2020: $15,054,386Liabilities 2020: $1,612,527Net Assets 2020: $13,441,8592020Assets 2021: $17,861,316Liabilities 2021: $2,465,567Net Assets 2021: $15,395,7492021Assets 2022: $15,376,546Liabilities 2022: $1,989,986Net Assets 2022: $13,386,5602022Assets 2023: $15,278,920Liabilities 2023: $2,065,500Net Assets 2023: $13,213,4202023Assets 2023: $15,278,920Liabilities 2023: $2,065,500Net Assets 2023: $13,213,4202023Assets 2024: $16,582,864Liabilities 2024: $1,450,596Net Assets 2024: $15,132,2682024Assets 2025: $23,244,478Liabilities 2025: $1,058,338Net Assets 2025: $22,186,1402025

Highlighted filing

2023

Assets$15,278,920
Liabilities$2,065,500
Net Assets$13,213,420
Open 2023 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2013: $3,045,1862013Revenue 2014: $4,124,171Expenses 2014: $2,526,532Net Income 2014: $1,597,6392014Revenue 2015: $3,764,644Expenses 2015: $2,694,552Net Income 2015: $1,070,0922015Revenue 2016: $3,220,985Expenses 2016: $1,505,813Net Income 2016: $1,715,1722016Revenue 2017: $2,795,594Expenses 2017: $2,795,055Net Income 2017: $5392017Revenue 2018: $5,698,184Expenses 2018: $3,222,950Net Income 2018: $2,475,2342018Revenue 2019: $3,373,932Expenses 2019: $2,240,142Net Income 2019: $1,133,7902019Revenue 2020: $2,787,200Expenses 2020: $2,935,020Net Income 2020: -$147,8202020Revenue 2021: $4,664,843Expenses 2021: $4,703,287Net Income 2021: -$38,4442021Revenue 2022: $2,718,445Expenses 2022: $3,104,276Net Income 2022: -$385,8312022Revenue 2023: $2,573,226Expenses 2023: $3,377,287Net Income 2023: -$804,0612023Revenue 2023: $2,573,226Expenses 2023: $3,377,287Net Income 2023: -$804,0612023Revenue 2024: $3,476,256Expenses 2024: $3,424,686Net Income 2024: $51,5702024Revenue 2025: $8,828,582Expenses 2025: $3,419,357Net Income 2025: $5,409,2252025

Highlighted filing

2023

Revenue$2,573,226
Expenses$3,377,287
Net Income-$804,061
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 28, 2024
Return Version
2022v5.0
Gross Receipts
$2,573,226
Mission and Program Overview

Mission

To provide charitable funding support for education, scientific research, community leadership, and sustainable technologies on the island of eleuthera and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,869,186$12,755,305▼ $113,881
Cash and Non-Interest-Bearing Accounts$1,604,789$1,561,705▼ $43,084
Pledges and Grants Receivable$894,226$919,566▲ $25,340
Prepaid Expenses and Deferred Charges-$33,999-
Total Assets$15,376,546$15,278,920▼ $97,626
Other Assets Total$8,345$8,345→ $0
Liabilities
Other Liabilities$1,937,765$1,930,975▼ $6,790
Accounts Payable and Accrued Expenses$52,221$134,525▲ $82,304
Total Liabilities$1,989,986$2,065,500▲ $75,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,430,498$12,218,379▼ $212,119
Net Assets With Donor Restrictions$956,062$995,041▲ $38,979
Total Net Assets Fund Balance$13,386,560$13,213,420▼ $173,140
Total Liabilities and Net Assets / Fund Balance$15,376,546$15,278,920▼ $97,626
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taylor HoffmanExecutive DirectorFT$112,500$12,723$125,223

Board Members and Trustees

NameTitle
Mary Kate BarnesChair
Tricia VanacoreCo - Chair
Amy RichardsonBoard Member
Ande FrostBoard Member
Ben HoneBoard Member
Bill BonsackBoard Member
Bill CareyBoard Member
Brian LeeBoard Member
Christopher NorrisBoard Member
David TaftBoard Member
Dominique KeefeBoard Member
Gigi AndersonBoard Member
Jessica BaylorBoard Member
Julie UkpongBoard Member
Will NystromSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,383,103
Program Service Revenue
$127,753
Investment Income
$62,370
Other Revenue
$0
All Other Contributions
$2,383,103
Change in Net Assets
$-804,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,573,226
Revenue Not Reported on Form 990
$630,921
Total Revenue per Audited Statements
$3,204,147
Total Revenue per Form 990
$2,573,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,221,675
Salaries, Compensation, and Employee Benefits$637,927
Other Expenses$517,685
Total Fundraising Expense$82,087
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,221,675--$2,221,675
Other Salaries and Wages$0$392,798$0$392,798
Fees for Services Other$0$156,568$29,166$185,734
Current Officers, Directors, Trustees, and Key Employees$0$112,500$0$112,500
Other Employee Benefits$300$92,975$0$93,275
Fees for Services Accounting$0$52,260$0$52,260
All Other Expenses$0$40,000$0$40,000
Payroll Taxes$0$39,354$0$39,354
Occupancy$1,989$24,288$0$26,277
Advertising$0$105$20,859$20,964
Insurance$0$16,695$0$16,695
Travel$565$5,250$9,453$15,268
Conferences and Meetings$0$12,588$1,860$14,448
Office Expenses$0$2,146$485$2,631
Other Expenses$0$1,043$0$1,043
Total Functional Expenses$2,224,529$1,070,671$82,087$3,377,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,377,287
Total Expenses per Audited Statements$3,377,287
Total Expenses per Form 990$3,377,287
International Activity

International Summary

Offices
1
Employees
100
Spending
$2,180,000

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
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesEducational Support1100$2,180,000
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
Due To/from Island School$1,930,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cape Eleuthera Foundation Inc
EIN
31-1591503
Phone
8667306624
Address
1900 MARKET STREET 8TH FLOOR, PHILADELPHIA, PA 19103

Signing Officer

Name
Taylor Hoffman
Title
Executive Director
Phone
8667306624
Signed
2024-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Hoffman
Formed
1998
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
0

Preparer

Firm
Baratz & Associates PA
Address
4B Eves Drive Suite 100, Marlton, NJ 08053
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the form 990 are given to the board of directors to review before submission to the irs.”

Pt VI, Line 12C

“The board has a conflict of interest policy that requires each board member to dislcose a potential conflict at any time. The board member is to abstain from any such vote, and for the board minutes to reflect a record of the action.”

Pt VI, Line 19

“Upon request, copies of the forms and policies are made available and forwarded in a reasonable amount of time.”

Pt VI, Line 6

“Cape eleuthera foundation has one class of members consisting of the board of directors.”

Pt VI, Line 7A

“Board members are voted in by a majority vote from the exisitng board members. Each board member has one vote. The board shall have no less than three members and no more than twenty. Unless otherwise stated, terms for board members are for life.”

Pt VI, Line 7B

“All governance decisions are made by the board of directors subject to any limitations set forth in the articles of incorporation.”

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IRS990/Desc0THE CAPE ELEUTHERA FOUNDATION INC. PROVIDES STAFF AND OTHER FINANCIAL ASSISTANCE FOR THE FURTHERANCE OF EDUCATION AT THE CAPE ELEUTHERA ISLAND SCHOOL IN CAPE ELEUTHERA, BAHAMAS. IT SUPPORTS PROGRAM-BASED EDUCATION, SCIENTIFIC RESEARCH, COMMUNITY LEADERSHIP, AND SCIENTIFIC TECHNOLOGIES. THESE PROGRAMS OFFER STUDENTS AND STAFF A UNIQUE EXPERIENCE THAT CONNECTS THEM MORE INTIMATELY WITH THEIR ENVIRONMENT AND ON-GOING EFFORTS FOR SUSTAINABLE DEVELOPMENT AND ENVIRONMENTAL STEWARDSHIP IN SOUTH ELEUTHERA.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt016695
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt016695
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt012755305
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHARITABLE FUNDING SUPPORT FOR EDUCATION, SCIENTIFIC RESEARCH, COMMUNITY LEADERSHIP, AND SUSTAINABLE TECHNOLOGIES ON THE ISLAND OF ELEUTHERA AND AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt013386560
IRS990/NetAssetsOrFundBalancesEOYAmt013213420
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt055831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055831
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0630921
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012430498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012218379
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024288
IRS990/OccupancyGrp/ProgramServicesAmt01989
IRS990/OccupancyGrp/TotalAmt026277
IRS990/OfficeExpensesGrp/FundraisingAmt0485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02146
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02631
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08345
IRS990/OtherAssetsTotalGrp/EOYAmt08345
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093275
IRS990/OtherExpensesGrp/Desc0BANK AND INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04417
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt215847
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31043
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt051907
IRS990/OtherExpensesGrp/TotalAmt156095
IRS990/OtherExpensesGrp/TotalAmt234363
IRS990/OtherExpensesGrp/TotalAmt31043
IRS990/OtherLiabilitiesGrp/BOYAmt01937765
IRS990/OtherLiabilitiesGrp/EOYAmt01930975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392798
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039354
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt039354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0894226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0919566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033999
IRS990/PrincipalOfficerNm0TAYLOR HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127753
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02317552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02073082
IRS990/PYInvestmentIncomeAmt0174033
IRS990/PYOtherExpensesAmt0333829
IRS990/PYProgramServiceRevenueAmt0226860
IRS990/PYRevenuesLessExpensesAmt0-385831
IRS990/PYSalariesCompEmpBnftPaidAmt0697365
IRS990/PYTotalExpensesAmt03104276
IRS990/PYTotalRevenueAmt02718445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-804061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02383103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02293651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04387729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02939995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03227582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015232060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0557141
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95010
IRS990ScheduleA/PublicSupportTotal170Amt015159412
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt072648
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02383103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02293651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04387729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02939995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03227582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015232060
IRS990ScheduleA/TotalSupportAmt015789201
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt03377287
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0630921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01930975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM ISLAND SCHOOL
IRS990ScheduleD/RevenueNotReportedAmt0630921
IRS990ScheduleD/RevenueSubtotalAmt02573226
IRS990ScheduleD/TotalExpensesPerForm990Amt03377287
IRS990ScheduleD/TotalLiabilityAmt01930975
IRS990ScheduleD/TotalRevenuePerForm990Amt02573226

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,278,920
Liabilities
$2,065,500
Net assets
$13,213,420
Revenue
$2,573,226
Expenses
$3,377,287
Net income
-$804,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.2$1.06$22.2$8.83$3.42$5.41
2024Detailed filing. Detailed filing data is available for this year.$16.6$1.45$15.1$3.48$3.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$15.3$2.07$13.2$2.57$3.38$0.80
2023Detailed filing. Detailed filing data is available for this year.$15.3$2.07$13.2$2.57$3.38$0.80
2022Detailed filing. Detailed filing data is available for this year.$15.4$1.99$13.4$2.72$3.10$0.39
2021Detailed filing. Detailed filing data is available for this year.$17.9$2.47$15.4$4.66$4.70$0.04
2020Detailed filing. Detailed filing data is available for this year.$15.1$1.61$13.4$2.79$2.94$0.15
2019Detailed filing. Detailed filing data is available for this year.$16.4$2.97$13.4$3.37$2.24$1.13
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.16$14.3$5.70$3.22$2.48
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.14$12.3$2.80$2.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.14$11.7$3.22$1.51$1.72
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.47$10.4$3.76$2.69$1.07
2014Detailed filing. Detailed filing data is available for this year.$9.93$0.08$9.85$4.12$2.53$1.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.03$8.16$3.05