Civic Intelligence

Innovations for Learning Inc

990 • Fiscal year 2022 • EIN 36-3873652

Aug 01, 2021 to Jul 31, 2022 • Filed on Mar 16, 2023

Organization ProfileWWW.CHAPTERONE.ORG

View Organization Page

13553 State Road 54 Suite 50Odessa, FL 33556

(800) 975-3452

Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.59x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

2nd percentile

-174%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$249,827

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

1st percentile

-36%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,834,249

Down $2,750,788 (-36%) from 2021

Net Assets

Down

$3,403,756

Down $3,941,831 (-54%) from 2021

Liabilities

Up

$1,430,493

Up $1,191,043 (+497%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin2nd percentile

Revenue

Up

$2,430,391

Up $343,668 (+16%) from 2021

Expenses

Up

$6,656,661

Up $3,394,901 (+104%) from 2021

Net Income

Down

-$4,226,270

Down $3,051,233 (-260%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0Assets 2016: $735,081Liabilities 2016: $181,521Net Assets 2016: $553,5602016Assets 2017: $2,495,442Liabilities 2017: $125,123Net Assets 2017: $2,370,3192017Assets 2018: $651,178Liabilities 2018: $151,161Net Assets 2018: $500,0172018Assets 2019: $546,325Liabilities 2019: $255,945Net Assets 2019: $290,3802019Assets 2020: $8,901,718Liabilities 2020: $131,982Net Assets 2020: $8,769,7362020Assets 2021: $7,585,037Liabilities 2021: $239,450Net Assets 2021: $7,345,5872021Assets 2022: $4,834,249Liabilities 2022: $1,430,493Net Assets 2022: $3,403,7562022Assets 2023: $2,691,184Liabilities 2023: $357,563Net Assets 2023: $2,333,6212023Assets 2024: $2,137,363Liabilities 2024: $296,335Net Assets 2024: $1,841,0282024

Highlighted filing

2022

Assets$4,834,249
Liabilities$1,430,493
Net Assets$3,403,756
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $3,333,473Expenses 2016: $2,866,365Net Income 2016: $467,1082016Revenue 2017: $4,204,126Expenses 2017: $2,861,405Net Income 2017: $1,342,7212017Revenue 2018: $1,808,164Expenses 2018: $3,543,161Net Income 2018: -$1,734,9972018Revenue 2019: $3,418,606Expenses 2019: $3,515,789Net Income 2019: -$97,1832019Revenue 2020: $10,670,606Expenses 2020: $2,699,475Net Income 2020: $7,971,1312020Revenue 2021: $2,086,723Expenses 2021: $3,261,760Net Income 2021: -$1,175,0372021Revenue 2022: $2,430,391Expenses 2022: $6,656,661Net Income 2022: -$4,226,2702022Revenue 2023: $8,978,676Expenses 2023: $10,270,551Net Income 2023: -$1,291,8752023Revenue 2024: $9,295,765Expenses 2024: $9,543,789Net Income 2024: -$248,0242024

Highlighted filing

2022

Revenue$2,430,391
Expenses$6,656,661
Net Income-$4,226,270
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Mar 16, 2023
Return Version
2021v4.2
Gross Receipts
$31,750,935
Mission and Program Overview

Mission

The mission of innovations for learning, inc. Is to provide tools and services for beginning literacy.

The mission of innovations for learning is to provide tools and services for beginning literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,345,587$3,403,756▼ $3,941,831
Investments in Publicly Traded Securities$4,078,400$3,388,270▼ $690,130
Cash and Non-Interest-Bearing Accounts$106,376$1,018,547▲ $912,171
Accounts Receivable$8,391$399,476▲ $391,085
Land, Buildings, and Equipment, Net$14,494$14,685▲ $191
Prepaid Expenses and Deferred Charges$1,572$5,253▲ $3,681
Savings and Temporary Cash Investments$3,372,879$5,093▼ $3,367,786
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,585,037$4,834,249▼ $2,750,788
Other Assets Total$2,925$2,925→ $0
Liabilities
Other Liabilities$199,000$1,400,850▲ $1,201,850
Accounts Payable and Accrued Expenses$40,450$29,643▼ $10,807
Total Liabilities$239,450$1,430,493▲ $1,191,043
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,345,587$3,403,756▼ $3,941,831
Total Liabilities and Net Assets / Fund Balance$7,585,037$4,834,249▼ $2,750,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,685$18,291$32,976
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim WhittenChief Operating OfficerFT$247,827$2,000$249,827
Cathy GaleotaChief Content OfficeFT$202,308$2,000$204,308
Brian HidesDirector of ItFT$147,066-$147,066
John T JobeSenior Full Stack DevelopeFT$139,508-$139,508
Kevin SharpeFormer Head of MarketingFT$123,846-$123,846
Naila AhmadSoftware DeveloperFT$116,070-$116,070
Roderick SamsFormer Chief Global PartnershipsFT$105,769-$105,769

Board Members and Trustees

NameTitle
Allan AlsonDirector / Chair
Seth J WeinbergerDirector / President
Colin GreenDirector
Mark FontanaDirector
Noel MassieDirector
Paul GorenDirector
Timothy DalyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,494
Program Service Revenue
$4,257,590
Investment Income
$-3,095,694
Other Revenue
$1
All Other Contributions
$1,268,494
Change in Net Assets
$-4,226,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,430,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$284,439
Total Revenue per Audited Statements
$2,714,830
Total Revenue per Form 990
$2,430,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,568,706
Salaries, Compensation, and Employee Benefits$3,061,404
Grants and Similar Amounts Paid$26,551
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,589,237$957,261-$2,546,498
Fees for Services Other$364,127$53,838-$417,965
Information Technology$288,340$4,074-$292,414
Other Employee Benefits$144,187$86,620-$230,807
Payroll Taxes$121,627$68,517-$190,144
Pension Plan Contributions$58,636$35,319-$93,955
All Other Expenses$26,089$32,119-$58,208
Advertising$39,536$8,942-$48,478
Foreign Grants$26,551--$26,551
Occupancy$23,372--$23,372
Other Expenses$22,181$0-$22,181
Insurance$1,225$17,591-$18,816
Travel$5,807$7,744-$13,551
Office Expenses$8,588$1,697-$10,285
Conferences and Meetings$7,806$1,634-$9,440
Depreciation Depletion-$4,490-$4,490
Interest-$12-$12
Total Functional Expenses$5,266,146$1,390,515$0$6,656,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,656,661
Total Expenses per Audited Statements$6,656,661
Total Expenses per Form 990$6,656,661
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

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
Deferred Revenue$1,400,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 8B

“Innovations for learning, inc. Does not have a committee with authority to act on behalf of the governing body. Therefore, this question does not apply to the organization.”

Form 990, Part VI, Section B, Line 11B

“The director / president reviews the form prior to submitting it to the irs.”

Form 990, Part VI, Section B, Line 12C

“At the annual board of directors meeting, conflicts of interest are disclosed and the policy is enforced.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Innovations for Learning Inc
EIN
36-3873652
Phone
8009753452
Address
13553 STATE ROAD 54 SUITE 50, ODESSA, FL 33556

Signing Officer

Name
Seth J Weinberger
Title
President
Phone
8009753452
Signed
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth J Weinberger
Formed
1993
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
30
Volunteers
0

Preparer

Firm
Gimbel Abrams Singer Llp
Address
10 S RIVERSIDE PLAZA SUITE 1770, CHICAGO, IL 60606-3710
Preparer
Alan I Spiegel
Phone
3127821010
Raw XML AppendixShowing 400 of 607 raw XML fields

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF INNOVATIONS FOR LEARNING, INC. IS TO PROVIDE TOOLS AND SERVICES FOR BEGINNING LITERACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt07345587
IRS990/NetAssetsOrFundBalancesEOYAmt03403756
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3097057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3097057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0284439
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023372
IRS990/OccupancyGrp/TotalAmt023372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01697
IRS990/OfficeExpensesGrp/ProgramServicesAmt08588
IRS990/OfficeExpensesGrp/TotalAmt010285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02925
IRS990/OtherAssetsTotalGrp/EOYAmt02925
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230807
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SCHOOL GOODS AND SERVIC
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02435472
IRS990/OtherExpensesGrp/ProgramServicesAmt165984
IRS990/OtherExpensesGrp/ProgramServicesAmt237381
IRS990/OtherExpensesGrp/ProgramServicesAmt322181
IRS990/OtherExpensesGrp/TotalAmt02435472
IRS990/OtherExpensesGrp/TotalAmt1176641
IRS990/OtherExpensesGrp/TotalAmt237381
IRS990/OtherExpensesGrp/TotalAmt322181
IRS990/OtherLiabilitiesGrp/BOYAmt0199000
IRS990/OtherLiabilitiesGrp/EOYAmt01400850
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0957261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01589237
IRS990/OtherSalariesAndWagesGrp/TotalAmt02546498
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068517
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121627
IRS990/PayrollTaxesGrp/TotalAmt0190144
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058636
IRS990/PensionPlanContributionsGrp/TotalAmt093955
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05253
IRS990/PrincipalOfficerNm0SETH J WEINBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04257590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04257590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0769490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0574
IRS990/PYInvestmentIncomeAmt01082225
IRS990/PYOtherExpensesAmt01041621
IRS990/PYOtherRevenueAmt010719
IRS990/PYProgramServiceRevenueAmt0224289
IRS990/PYRevenuesLessExpensesAmt0-1175037
IRS990/PYSalariesCompEmpBnftPaidAmt02219565
IRS990/PYTotalExpensesAmt03261760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02086723
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4226270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04257591
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07345587
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03403756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03372879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01268494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0769490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01404415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03208755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01954567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08605721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04257590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0835625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0434211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0429986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06181701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09748
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0259751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02037
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0272508
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98130
IRS990ScheduleA/PublicSupportPY509Pct00.97650
IRS990ScheduleA/PublicSupportTotal509Amt014787422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05526084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0993779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02240040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03642966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02384553
IRS990ScheduleA/Total509Grp/TotalAmt014787422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05527448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01006099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02506352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03645036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02384743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015069678
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06656661
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0284439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01400850

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,834,249
Liabilities
$1,430,493
Net assets
$3,403,756
Revenue
$2,430,391
Expenses
$6,656,661
Net income
-$4,226,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.30$1.84$9.30$9.54$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.36$2.33$8.98$10.3$1.29
2022Detailed filing. Detailed filing data is available for this year.$4.83$1.43$3.40$2.43$6.66$4.23
2021Detailed filing. Detailed filing data is available for this year.$7.59$0.24$7.35$2.09$3.26$1.18
2020Detailed filing. Detailed filing data is available for this year.$8.90$0.13$8.77$10.7$2.70$7.97
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.26$0.29$3.42$3.52$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$1.81$3.54$1.73
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.13$2.37$4.20$2.86$1.34
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.55$3.33$2.87$0.47