Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Rosies Tiny Tots Ministry Inc.
990 • Fiscal year 2023 • EIN 35-2135367
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$594,696
Up $73,493 (+14%) from 2022
Net Assets
Down$496,448
Down $24,755 (-4.7%) from 2022
Liabilities
Up$98,248
Up $98,248 from 2022
Revenue And Expenses
Revenue
Down$1,056,913
Down $45,823 (-4.2%) from 2022
Expenses
Up$1,081,668
Up $321,829 (+42%) from 2022
Net Income
Down-$24,755
Down $367,652 (-107%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2022 to Aug 31, 2023
- Signed
- Jul 12, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,056,913
Mission and Program Overview
Mission
The mission of our organization is to provide a spiritual, educational, and conducive learning environment for children and outreach ministries for families in need.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $232,812 | $294,986 | ▲ $62,174 |
| Land, Buildings, and Equipment, Net | $280,186 | $293,404 | ▲ $13,218 |
| Savings and Temporary Cash Investments | $8,205 | $6,306 | ▼ $1,899 |
| Total Assets | $521,203 | $594,696 | ▲ $73,493 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $98,248 | - |
| Total Liabilities | $0 | $98,248 | ▲ $98,248 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $521,203 | $496,448 | ▼ $24,755 |
| Total Net Assets Fund Balance | $521,203 | $496,448 | ▼ $24,755 |
| Total Liabilities and Net Assets / Fund Balance | $521,203 | $594,696 | ▲ $73,493 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $195,475 | $147,036 | $342,511 |
| Equipment | $20,876 | $184,087 | $204,963 |
| Buildings | $77,053 | $47,947 | $125,000 |
| Other Land Buildings | $0 | $9,181 | $9,181 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheldon Floyd | Executive Director | FT | $77,127 | $673 | $77,800 |
| Tangela Floyd | President | FT | $59,000 | - | $59,000 |
| Walter Boyd | Vice President | PT | $30,500 | - | $30,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rosie Boyd | President |
| Bobby Gates | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,035,184
- Program Service Revenue
- $21,728
- Investment Income
- $1
- Other Revenue
- $0
- Change in Net Assets
- $-24,755
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $553,574 |
| Other Expenses | $522,386 |
| Total Fundraising Expense | $78,358 |
| Grants and Similar Amounts Paid | $5,708 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $179,703 | $35,941 | $23,960 | $239,604 |
| Current Officers, Directors, Trustees, and Key Employees | $125,475 | $25,095 | $16,730 | $167,300 |
| Depreciation Depletion | $142,149 | - | - | $142,149 |
| Payroll Taxes | $90,007 | $18,001 | $12,001 | $120,009 |
| Travel | $62,675 | - | - | $62,675 |
| Occupancy | $37,790 | $7,558 | $5,039 | $50,387 |
| Insurance | $15,588 | $3,118 | $2,078 | $20,784 |
| Office Expenses | $15,096 | $3,019 | $2,013 | $20,128 |
| Other Employee Benefits | $14,777 | $2,955 | $1,970 | $19,702 |
| Fees for Services Other | $15,285 | $2,449 | $1,632 | $19,366 |
| Advertising | - | $2,965 | $6,917 | $9,882 |
| Interest | $5,829 | $1,166 | $777 | $7,772 |
| Pension Plan Contributions | $5,219 | $1,044 | $696 | $6,959 |
| Fees for Services Accounting | - | $4,972 | - | $4,972 |
| Foreign Grants | $4,608 | - | - | $4,608 |
| Other Expenses | $3,075 | $734 | $488 | $3,075 |
| All Other Expenses | $2,210 | $442 | $295 | $2,947 |
| Grants to Domestic Individuals | $1,100 | - | - | $1,100 |
| Fees for Services Legal | - | $788 | - | $788 |
| Information Technology | $482 | $97 | $64 | $643 |
| Total Functional Expenses | $887,419 | $115,891 | $78,358 | $1,081,668 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- Yes
- Lobbying activity
- No
- Subject to proxy tax
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $800 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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, Section A, Line 2
“Founders/board members of company are parents of president and in-laws of executive director.”
Form 990, Part VI, Section B, Line 11B
“The copy of the tax return is made available to the board of directors for review and comment prior to filing. It is also used for planning and budget discussion.”
Form 990, Part VI, Section B, Line 12C
“Board members are required each year to certify that they are in compliance with the conflict of interest policy. Each member signs and acknowledges they are in compliance and certifications are kept on file each year.”
Form 990, Part VI, Section B, Line 15
“All compensation recommendations are reviewed by a third party benefit consultant with contemporaneous substatiation to support decision.”
Form 990, Part VI, Section C, Line 18
“UPON REQUEST”
Form 990, Part VI, Section C, Line 19
“All governing documents, conflict of interest policy and financial statements are made available upon request. Hard and/or electronic copies are available to public upon request.”
FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990
“The tax return is presented at a special meeting of the board of directors by the outside accountant along with any management letter issues. The tax return is reviewed and open for discussion. It is also used for planning and budget discussion.”
Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy
“Board members are required each year to certify that they are in compliance with the conflict of interest policy. Each member sign and acknowledge they are in compliance and certifications are kept on file each year.”
Form 990, Part VI, Line 15A - Compensation Process for Top Official
“All compensation recommendations are reviewed by a third party benefit consultant with contemporaneous substatiation to support decision.”
Form 990, Part VI, Line 15B - Compensation Process for Officers
“All compensation recommendations are reviewed by a third party benefit consultant with contemporaneous substantiation to support decision.”
Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation
“All governing documents, conflict of interest policy and financial statements are made available upon request. Hard and/or electronic copies are available to public upon request.”
Filing and Contact Details
Filer
- Filer Name
- ROSIE'S TINY TOTS INC
- EIN
- 35-2135367
- Phone
- 3175474720
- Address
- 3764 N LELAND AVE, INDIANAPOLIS, IN 46218-1752
Signing Officer
- Name
- Tangela Floyd
- Title
- President
- Phone
- 3175474720
- Signed
- 2024-07-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tangela Floyd
- Formed
- 2001
- Legal Domicile
- In
- Voting Board Members
- 5
- Independent Board Members
- 2
- Employees
- 15
- Volunteers
- 8
Preparer
- Firm
- Donovan Pc
- Address
- 5151 E US HWY 36, AVON, IN 46123
- Preparer
- James R Wade CPA
- Phone
- 3177456411
Raw XML AppendixShowing 400 of 452 raw XML fields
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/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1044 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5219 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6959 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrincipalOfficerNm | 0 | TANGELA FLOYD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21728 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1010147 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 366884 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 342897 |
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| IRS990/PYTotalExpensesAmt | 0 | 759839 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1102736 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24755 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21728 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8205 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6306 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1010147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 610879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 634456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3636255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 92587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 271163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3907418 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1056912 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1102734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 673200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 676838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397734 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3907418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1056913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1102736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 673200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 676838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 397734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3907421 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/CorrectionMadeInd | 0 | 1 |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | 1 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 800 |
| IRS990ScheduleC/Section4955ManagersTaxAmt | 0 | 0 |
| IRS990ScheduleC/Section4955OrganizationTaxAmt | 0 | 80 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | DONATION TO DEB WHITFIELD (LAWRENCE MAYORAL CANDIDATE). |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 1 | THE FUNDS WERE REDEPOSITED INTO THE ORGANIZATION'S ACCOUNT. A POLICY HAS BEEN PUT IN PLACE TO DISALLOW ANY AND ALL POLITICAL EXPENDITURES, AND REQUIRES RECOVERY OF ANY EXPENDITURES IN THE EVENT THAT SUCH AN EXPENSE IS DISCOVERED. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I-B, LINE 4A: |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 77053 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 47947 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20876 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 184087 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 204963 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 195475 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 147036 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 342511 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9181 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 293404 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOUNDERS/BOARD MEMBERS OF COMPANY ARE PARENTS OF PRESIDENT AND IN-LAWS OF EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COPY OF THE TAX RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. IT IS ALSO USED FOR PLANNING AND BUDGET DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED EACH YEAR TO CERTIFY THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH MEMBER SIGNS AND ACKNOWLEDGES THEY ARE IN COMPLIANCE AND CERTIFICATIONS ARE KEPT ON FILE EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION RECOMMENDATIONS ARE REVIEWED BY A THIRD PARTY BENEFIT CONSULTANT WITH CONTEMPORANEOUS SUBSTATIATION TO SUPPORT DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. HARD AND/OR ELECTRONIC COPIES ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE TAX RETURN IS PRESENTED AT A SPECIAL MEETING OF THE BOARD OF DIRECTORS BY THE OUTSIDE ACCOUNTANT ALONG WITH ANY MANAGEMENT LETTER ISSUES. THE TAX RETURN IS REVIEWED AND OPEN FOR DISCUSSION. IT IS ALSO USED FOR PLANNING AND BUDGET DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD MEMBERS ARE REQUIRED EACH YEAR TO CERTIFY THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH MEMBER SIGN AND ACKNOWLEDGE THEY ARE IN COMPLIANCE AND CERTIFICATIONS ARE KEPT ON FILE EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ALL COMPENSATION RECOMMENDATIONS ARE REVIEWED BY A THIRD PARTY BENEFIT CONSULTANT WITH CONTEMPORANEOUS SUBSTATIATION TO SUPPORT DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ALL COMPENSATION RECOMMENDATIONS ARE REVIEWED BY A THIRD PARTY BENEFIT CONSULTANT WITH CONTEMPORANEOUS SUBSTANTIATION TO SUPPORT DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. HARD AND/OR ELECTRONIC COPIES ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 521203 |
| IRS990/TotalAssetsEOYAmt | 0 | 594696 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 521203 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 594696 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1035184 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 78358 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115891 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 887419 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1081668 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 98248 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 98248 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 521203 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 496448 |
| IRS990/TotalOtherCompensationAmt | 0 | 673 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 887419 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21728 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 166627 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21728 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1056913 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $594,696
- Liabilities
- $98,248
- Net assets
- $496,448
- Revenue
- $1,056,913
- Expenses
- $1,081,668
- Net income
- -$24,755