Civic Intelligence

Making Hope Happen Foundation

990 • Fiscal year 2024 • EIN 33-0122847

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization ProfileN/A

Refreshing map…

341 West 2nd StreetSan Bernardino, CA 92401

(909) 245-1454

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

77th percentile

$130,397

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.6% 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

33rd percentile

-1.0%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,236,015

Down $231,378 (-9.4%) from 2022

Net Assets

Down

$1,516,251

Down $627,642 (-29%) from 2022

Liabilities

Up

$719,764

Up $396,264 (+122%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin7th percentile

Revenue

Up

$1,524,417

Up $105,669 (+7.4%) from 2022

Expenses

Up

$2,215,480

Up $1,109,487 (+100%) from 2022

Net Income

Down

-$691,063

Down $1,003,818 (-321%) from 2022

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 2011: $43,232Net Assets 2011: $43,2322011Assets 2012: $39,871Net Assets 2012: $39,8712012Assets 2013: $47,541Net Assets 2013: $47,5412013Assets 2014: $54,966Liabilities 2014: $0Net Assets 2014: $54,9662014Assets 2017: $470,229Liabilities 2017: $0Net Assets 2017: $470,2292017Assets 2018: $613,171Liabilities 2018: $0Net Assets 2018: $613,1712018Assets 2019: $1,439,065Liabilities 2019: $0Net Assets 2019: $1,439,0652019Assets 2021: $2,168,232Liabilities 2021: $53,297Net Assets 2021: $2,114,9352021Assets 2022: $2,467,393Liabilities 2022: $323,500Net Assets 2022: $2,143,8932022Assets 2024: $2,236,015Liabilities 2024: $719,764Net Assets 2024: $1,516,2512024

Highlighted filing

2024

Assets$2,236,015
Liabilities$719,764
Net Assets$1,516,251
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $44,134Expenses 2011: $61,671Net Income 2011: -$17,5372011Revenue 2012: $42,204Expenses 2012: $45,565Net Income 2012: -$3,3612012Revenue 2013: $57,498Expenses 2013: $49,828Net Income 2013: $7,6702013Revenue 2014: $56,000Expenses 2014: $48,575Net Income 2014: $7,4252014Revenue 2017: $278,979Expenses 2017: $110,057Net Income 2017: $168,9222017Revenue 2018: $340,606Expenses 2018: $194,767Net Income 2018: $145,8392018Revenue 2019: $1,303,331Expenses 2019: $477,437Net Income 2019: $825,8942019Revenue 2021: $1,063,407Expenses 2021: $783,440Net Income 2021: $279,9672021Revenue 2022: $1,418,748Expenses 2022: $1,105,993Net Income 2022: $312,7552022Revenue 2024: $1,524,417Expenses 2024: $2,215,480Net Income 2024: -$691,0632024

Highlighted filing

2024

Revenue$1,524,417
Expenses$2,215,480
Net Income-$691,063
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$1,617,594
Mission and Program Overview

Mission

The Making Hope Happen Foundation engages stakeholders, fosters partnerships, provides leadership, and secures resources to build a thriving and innovative community where all students are life-long learners a successful in meeting their hopes and aspirations

Making Hope Happen Foundation engages stakeholders fosters partnerships, provides leadership, and secures resources to build a thriving and innovative community where all students are lifelong learners and successful in meeting their hopes and aspirations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,919,719$1,872,797▼ $46,922
Cash and Non-Interest-Bearing Accounts$903,327$164,856▼ $738,471
Pledges and Grants Receivable$97,040$156,943▲ $59,903
Land, Buildings, and Equipment, Net$0$16,888▲ $16,888
Prepaid Expenses and Deferred Charges-$5,038-
Total Assets$2,920,086$2,236,015▼ $684,071
Other Assets Total-$19,493-
Liabilities
Other Liabilities$512,220$643,876▲ $131,656
Accounts Payable and Accrued Expenses$28,623$75,888▲ $47,265
Total Liabilities$540,843$719,764▲ $178,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-26,977$54,014▲ $80,991
Total Net Assets Fund Balance$2,379,243$1,516,251▼ $862,992
Total Liabilities and Net Assets / Fund Balance$2,920,086$2,236,015▼ $684,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,888$1,842$18,730
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--
Other Assets Org$19,493--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,406,220$171,929▼ $234,539$316,834$1,696,776
2022$1,773,298$840,765▲ $122,157-$2,406,220
2021$1,881,491$234,476▼ $159,158$61,261$1,773,298
2020$1,682,330$300,003▲ $76,908-$1,881,491
2019$1,231,306$451,024→ $0-$1,682,330
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Niki DettmanCEOFT$130,397$130,397
Karen SuarezVP Collective ImpactFT$108,481$108,481
Valorie BrinkerVP DevelopmentFT$108,003$108,003

Board Members and Trustees

NameTitle
Michael RiveraChair
Sam GibbsPast Chair
Arlington RodgersBoard Member
Carrie GilbrethBoard Member
Cathy KnowlesBoard Member
Diana RodriguezBoard Member
Francesca VillarealBoard Member
Jennifer CarterBoard Member
Jim MorrisBoard Member
Lynda SavageBoard Member
Jolena GriderSecretary
Mariann JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,476,518
Program Service Revenue
$0
Investment Income
$47,899
Other Revenue
$0
All Other Contributions
$144,631
Change in Net Assets
$-691,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,758,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,758,956
Total Revenue per Form 990
$1,758,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,272
Other Expenses$876,208
Grants and Similar Amounts Paid$330,000
Total Fundraising Expense$82,110
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,804$60,347$16,458$548,609
Current Officers, Directors, Trustees, and Key Employees$298,317$38,157$10,407$346,881
Grants to Domestic Individuals$330,000--$330,000
Payroll Taxes$62,101$7,943$2,166$72,210
Fees for Services Other$70,575--$70,575
Office Expenses$45,327$14,700$1,225$61,252
Information Technology$16,746$31,522$985$49,253
Fees for Services Accounting-$44,806-$44,806
Other Employee Benefits$35,752$4,573$1,247$41,572
Occupancy$30,866$3,508$702$35,076
Travel$26,751$7,353$0$34,104
Other Expenses$0$3,940$24,202$28,142
All Other Expenses$2,665$8,020$7,805$18,490
Advertising$170$0$16,809$16,979
Insurance-$10,580-$10,580
Fees for Services Legal-$3,500-$3,500
Depreciation Depletion$1,621$184$37$1,842
Total Functional Expenses$1,893,748$239,622$82,110$2,215,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,215,480
Total Expenses per Audited Statements$2,215,480
Total Expenses per Form 990$2,215,480
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,177
Fundraising Gross Income$93,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$118,480$93,177$93,177$0
Event 2-$0-$0
Total Events$118,480$93,177$93,177$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
Scholarships$623,970
Operating Lease$19,906
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 Part VI Line 11

“The Form 990 is made available to all board members who have the opportunity to review, question and approve the return prior to submission.”

Conflict of interest Part VI Line 12C

“Annually each board member reviews and signs the policy confirming their understanding of the requirement to disclose any possible conflict of interests.”

Governing documents available to public Part VI Line 19

“Upon written request the Foundation will make available the governing documents, policies and/or financial statements”

Filing and Contact Details

Filer

Filer Name
Making Hope Happen Foundation
EIN
33-0122847
Phone
9092451454
Address
341 West 2nd Street, San Bernardino, CA 92401

Signing Officer

Name
Nichole Dettman
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
50

Preparer

Firm
Sav Tax Services
Address
390 W 5TH STREET 245, San Bernardino, CA 92402
Preparer
Roxanne M Garcia
Phone
9092468600
Supplemental Narrative

Financial Statement Notes

Endowment funds-Part V, Line 4

“The Foundation maintains permanent funds that limit the amount that can be used each year for program related expenses.”

Footnote for uncertain tax positions under FIN 48-Part X

“The Foundation is exempt from income tax under IRC section 501c3, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Foundation has processes presently in place to ensure the maintenance of its tax exempt status to identify and report unrelated income to determine its filing and tax obligations in jurisdictions for which it has nexus and to identify and evaluate other matters that may be considered tax positions. The Foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financials statements”

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IRS990/FundraisingGrossIncomeAmt093177
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01306584
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0330000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0330000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01617594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0985
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031522
IRS990/InformationTechnologyGrp/ProgramServicesAmt016746
IRS990/InformationTechnologyGrp/TotalAmt049253
IRS990/InsuranceGrp/ManagementAndGeneralAmt010580
IRS990/InsuranceGrp/TotalAmt010580
IRS990/InvestmentIncomeGrp/ExclusionAmt047899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047899
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016888
IRS990/LandBldgEquipCostOrOtherBssAmt018730
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Making Hope Happen Foundation engages stakeholders fosters partnerships, provides leadership, and secures resources to build a thriving and innovative community where all students are lifelong learners and successful in meeting their hopes and aspirations
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02379243
IRS990/NetAssetsOrFundBalancesEOYAmt01516251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-171929
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-26977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054014
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0702
IRS990/OccupancyGrp/ManagementAndGeneralAmt03508
IRS990/OccupancyGrp/ProgramServicesAmt030866
IRS990/OccupancyGrp/TotalAmt035076
IRS990/OfficeExpensesGrp/FundraisingAmt01225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014700
IRS990/OfficeExpensesGrp/ProgramServicesAmt045327
IRS990/OfficeExpensesGrp/TotalAmt061252
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt019493
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041572
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Education
IRS990/OtherExpensesGrp/Desc2Dues & subscription
IRS990/OtherExpensesGrp/Desc3Bank charges
IRS990/OtherExpensesGrp/FundraisingAmt067
IRS990/OtherExpensesGrp/FundraisingAmt124202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23940
IRS990/OtherExpensesGrp/ProgramServicesAmt0493086
IRS990/OtherExpensesGrp/ProgramServicesAmt15107
IRS990/OtherExpensesGrp/ProgramServicesAmt22860
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0493086
IRS990/OtherExpensesGrp/TotalAmt15159
IRS990/OtherExpensesGrp/TotalAmt23364
IRS990/OtherExpensesGrp/TotalAmt328142
IRS990/OtherLiabilitiesGrp/BOYAmt0512220
IRS990/OtherLiabilitiesGrp/EOYAmt0643876
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548609
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07943
IRS990/PayrollTaxesGrp/ProgramServicesAmt062101
IRS990/PayrollTaxesGrp/TotalAmt072210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156943
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05038
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Niki Dettman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330000
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0493086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01399128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0330000
IRS990/PYInvestmentIncomeAmt0136438
IRS990/PYOtherExpensesAmt0330484
IRS990/PYOtherRevenueAmt03951
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0235350
IRS990/PYSalariesCompEmpBnftPaidAmt0643683
IRS990/PYTotalExpensesAmt01304167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01539517
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-691063
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01919719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01872797
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,236,015
Liabilities
$719,764
Net assets
$1,516,251
Revenue
$1,524,417
Expenses
$2,215,480
Net income
-$691,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.72$1.52$1.52$2.22$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.32$2.14$1.42$1.11$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.05$2.11$1.06$0.78$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.30$0.48$0.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.34$0.19$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.28$0.11$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.04$0.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.04$0.06$0.02