Civic Intelligence

Ineos Ican Foundation

990 • Fiscal year 2023 • EIN 38-3975862

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

Organization ProfileWWW.ICANFOUNDATIONTX.ORG
2600 South Shore BlvdLeague City, TX 77573

(281) 535-6634

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$454,209

Down $98,135 (-18%) from 2022

Net Assets

Down

$454,209

Down $98,135 (-18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$450,409

Down $404,145 (-47%) from 2022

Expenses

Down

$548,545

Down $85,549 (-13%) from 2022

Net Income

Down

-$98,136

Down $318,596 (-145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2015: $68,114Liabilities 2015: $02015Assets 2016: $59,076Liabilities 2016: $0Net Assets 2016: $59,0762016Assets 2017: $84,744Liabilities 2017: $0Net Assets 2017: $84,7442017Assets 2018: $222,143Liabilities 2018: $0Net Assets 2018: $222,1432018Assets 2019: $253,091Liabilities 2019: $0Net Assets 2019: $253,0912019Assets 2020: $350,376Liabilities 2020: $0Net Assets 2020: $350,3762020Assets 2021: $327,514Liabilities 2021: $0Net Assets 2021: $327,5142021Assets 2022: $552,344Liabilities 2022: $0Net Assets 2022: $552,3442022Assets 2023: $454,209Liabilities 2023: $0Net Assets 2023: $454,2092023Assets 2024: $544,421Liabilities 2024: $0Net Assets 2024: $544,4212024

Highlighted filing

2023

Assets$454,209
Liabilities$0
Net Assets$454,209
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $69,314Expenses 2015: $1,200Net Income 2015: $68,1142015Revenue 2016: $128,682Expenses 2016: $137,720Net Income 2016: -$9,0382016Revenue 2017: $181,291Expenses 2017: $155,543Net Income 2017: $25,7482017Revenue 2018: $269,929Expenses 2018: $132,530Net Income 2018: $137,3992018Revenue 2019: $295,607Expenses 2019: $264,659Net Income 2019: $30,9482019Revenue 2020: $288,686Expenses 2020: $191,401Net Income 2020: $97,2852020Revenue 2021: $229,022Expenses 2021: $251,884Net Income 2021: -$22,8622021Revenue 2022: $854,554Expenses 2022: $634,094Net Income 2022: $220,4602022Revenue 2023: $450,409Expenses 2023: $548,545Net Income 2023: -$98,1362023Revenue 2024: $551,153Expenses 2024: $460,941Net Income 2024: $90,2122024

Highlighted filing

2023

Revenue$450,409
Expenses$548,545
Net Income-$98,136
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.1
Gross Receipts
$450,409
Mission and Program Overview

Mission

The ican foundation is the us charitable arm of ineos, a large, integrated, international chemical company. Ineos believes it has a responsibility to help develop our country's best resource: its next generation. The ican foundation is a texas 501(c)(3) non-profit and volunteer organization that supports outreach efforts focusing on child health, education, and the development of our future workforce in houston and its surrounding areas. Our efforts are directed towards making a difference in the areas where we operate and live.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$532,844$408,716▼ $124,128
Pledges and Grants Receivable-$38,100-
Accounts Receivable$19,500$7,393▼ $12,107
Total Assets$552,344$454,209▼ $98,135
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,344$454,209▼ $98,135
Total Net Assets Fund Balance$552,344$454,209▼ $98,135
Total Liabilities and Net Assets / Fund Balance$552,344$454,209▼ $98,135
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tim AveryChairman
Greg WilliamsDirector
Rob OsterholdDirector
Kathryn ShulerExex Director/presid
Sara CassellsSecretary
Marie BoykinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,409
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-98,136

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$91,182
Total Noncash Contributions1$91,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,545
Total Fundraising Expense$105,363
Grants and Similar Amounts Paid$51,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$184,617$0$19,500$204,117
All Other Expenses$0$34,750$70,596$105,346
Occupancy$0$91,182$0$91,182
Travel$0$70,921$0$70,921
Grants to Domestic Orgs$51,000--$51,000
Conferences and Meetings$0$6,953$0$6,953
Office Expenses$0$3,418$0$3,418
Other Expenses$0$265$0$265
Information Technology$0$76$0$76
Total Functional Expenses$235,617$207,565$105,363$548,545
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Deer Park Isd Education FoundationDeer Park, TX501(c)-3Educational Assistance$5,700
Pearland IsdPearland, TXGovEducational Assistance$5,400
Texas City Isd Foundation for the FutureTexas City, TXGovEducational Assistance$5,400
Houston IsdHouston, TXGovEducational Assistance$5,300
Brazosport IsdClute, TXGovEducational Assistance$5,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clays Tournament$69,130$6,412$6,010$402
Golf Tournament$211,427$1,541$10,502$-8,961
Total Events$280,557$7,953$70,605$-62,652
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
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Ican Foundation
EIN
38-3975862
Phone
2815356634
Address
2600 SOUTH SHORE BLVD, LEAGUE CITY, TX 77573

Signing Officer

Name
Timothy a Avery
Title
Chairman
Phone
2815356634
Signed
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
23

Preparer

Firm
Sandra Tapia CPA Pllc
Address
5616 PINE AVE, PASADENA, TX 77503
Preparer
Brandon Jordan
Phone
8326727530
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Organization didnt have unrelated business gross income of $1,000 or more during the year”

Pt VI, Line 11B

“Ornizations process to review form 990 the cpa firm, preparing the return, emails a draft copy of the 990 to the board of directors for review. After board approval, the approved form 990 is sent to the board chairman for signatre and filing with the irs.”

Pt VI, Line 12C

“Enforcement of conflics policy the conflict of interest policy is provided to each officer and director and is reviewed at least once each year.”

Pt VI, Line 19

“Governing documents discoisure explanation the governing documents, conflict of interest policy, and financial statements are made avaiable to the public upon request.”

Form 990, Part IX, Line 24E

“Golf tournament 41373. 0. 0. 41373.”

Form 990, Part IX, Line 24E

“Sporting clays tournament 29223. 0. 0. 29223.”

Form 990, Part IX, Line 24E

“Professional fees 4300. 0. 4300. 0.”

Form 990, Part IX, Line 24E

“Rental expense 2250. 0. 2250. 0.”

Form 990, Part IX, Line 24E

“Other expense 27460. 0. 27460. 0.”

Form 990, Part IX, Line 24E

“PRINTING 740. 0. 740. 0.”

Raw XML AppendixShowing 400 of 475 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/MissionDesc0THE ICAN FOUNDATION IS THE US CHARITABLE ARM OF INEOS, A LARGE, INTEGRATED, INTERNATIONAL CHEMICAL COMPANY. INEOS BELIEVES IT HAS A RESPONSIBILITY TO HELP DEVELOP OUR COUNTRYS BEST RESOURCE: ITS NEXT GENERATION. THE ICAN FOUNDATION IS A TEXAS 501(C)(3) NON-PROFIT AND VOLUNTEER ORGANIZATION THAT SUPPORTS OUTREACH EFFORTS FOCUSING ON CHILD HEALTH, EDUCATION, AND THE DEVELOPMENT OF OUR FUTURE WORKFORCE IN HOUSTON AND ITS SURROUNDING AREAS. OUR EFFORTS ARE DIRECTED TOWARDS MAKING A DIFFERENCE IN THE AREAS WHERE WE OPERATE AND LIVE.
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt095766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0332718
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02437818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0522371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0921295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390145
IRS990ScheduleA/Total509Grp/TotalAmt02437818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02437818
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0272604
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062718
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0209886
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070605
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTING CLAYS TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03397
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0211427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0280557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07953
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-62652
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010502
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018226
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt029570
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt047796
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05100
IRS990ScheduleI/RecipientTable/CashGrantAmt15700
IRS990ScheduleI/RecipientTable/CashGrantAmt25300
IRS990ScheduleI/RecipientTable/CashGrantAmt35400
IRS990ScheduleI/RecipientTable/CashGrantAmt45400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATIONAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATIONAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRAZOSPORT ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DEER PARK ISD EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOUSTON ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PEARLAND ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TEXAS CITY ISD FOUNDATION FOR THE FUTURE
IRS990ScheduleI/RecipientTable/RecipientEIN0746000885
IRS990ScheduleI/RecipientTable/RecipientEIN1760358837
IRS990ScheduleI/RecipientTable/RecipientEIN2746001255
IRS990ScheduleI/RecipientTable/RecipientEIN3746001854
IRS990ScheduleI/RecipientTable/RecipientEIN4760575046
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 W BRAZOSWOOD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12800 TEXAS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24400 W 18TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31928 N MAIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41700 NINTH AVE NORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLUTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DEER PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PEARLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4TEXAS CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077531
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177536
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277092
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377581
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd477590
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3CASH
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND RENT DONATION
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt091182
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DIDNT HAVE UNRELATED BUSINESS GROSS INCOME OF $1,000 OR MORE DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORNIZATIONS PROCESS TO REVIEW FORM 990 THE CPA FIRM, PREPARING THE RETURN, EMAILS A DRAFT COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER BOARD APPROVAL, THE APPROVED FORM 990 IS SENT TO THE BOARD CHAIRMAN FOR SIGNATRE AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICS POLICY THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH OFFICER AND DIRECTOR AND IS REVIEWED AT LEAST ONCE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCOISURE EXPLANATION THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOLF TOURNAMENT 41373. 0. 0. 41373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPORTING CLAYS TOURNAMENT 29223. 0. 0. 29223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 4300. 0. 4300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTAL EXPENSE 2250. 0. 2250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSE 27460. 0. 27460. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING 740. 0. 740. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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.

Open filing
Assets
$454,209
Liabilities
$0
Net assets
$454,209
Revenue
$450,409
Expenses
$548,545
Net income
-$98,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.00$5.44$5.51$4.61$0.90
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$4.50$5.49$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$8.55$6.34$2.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$2.29$2.52$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$2.89$1.91$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$2.96$2.65$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$2.70$1.33$1.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.81$1.56$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.29$1.38$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.69$0.01$0.68