Civic Intelligence

Learn Fresh Education Co

990 • Fiscal year 2023 • EIN 45-1059457

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileWWW.LEARNFRESH.ORG
700 Colorado Blvd 311Denver, CO 80206

(855) 622-6284

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$162,867

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$4,879,350

Flat from 2023

Net Assets

Flat

$4,784,189

Flat from 2023

Liabilities

Flat

$95,161

Flat from 2023

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin74th percentile

Revenue

Flat

$6,470,790

Flat from 2023

Expenses

Flat

$5,246,374

Flat from 2023

Net Income

Flat

$1,224,416

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $44,567Liabilities 2012: $0Net Assets 2012: $44,5672012Assets 2013: $46,011Liabilities 2013: $0Net Assets 2013: $46,0112013Assets 2014: $193,688Liabilities 2014: $0Net Assets 2014: $193,6882014Assets 2015: $313,486Liabilities 2015: $816Net Assets 2015: $312,6702015Assets 2016: $792,769Liabilities 2016: $0Net Assets 2016: $792,7692016Assets 2017: $657,164Liabilities 2017: $0Net Assets 2017: $657,1642017Assets 2018: $547,393Liabilities 2018: $35,825Net Assets 2018: $511,5682018Assets 2019: $869,991Liabilities 2019: $250,622Net Assets 2019: $619,3692019Assets 2020: $1,172,949Liabilities 2020: $339,811Net Assets 2020: $833,1382020Assets 2021: $4,040,428Liabilities 2021: $90,625Net Assets 2021: $3,949,8032021Assets 2022: $3,724,275Liabilities 2022: $176,584Net Assets 2022: $3,547,6912022Assets 2023: $4,879,350Liabilities 2023: $95,161Net Assets 2023: $4,784,1892023Assets 2023: $4,879,350Liabilities 2023: $95,161Net Assets 2023: $4,784,1892023Assets 2024: $3,710,679Liabilities 2024: $223,507Net Assets 2024: $3,487,1722024

Highlighted filing

2023

Assets$4,879,350
Liabilities$95,161
Net Assets$4,784,189
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $181,3162012Revenue 2013: $361,838Expenses 2013: $360,394Net Income 2013: $1,4442013Revenue 2014: $443,524Expenses 2014: $295,847Net Income 2014: $147,6772014Revenue 2015: $919,125Expenses 2015: $800,143Net Income 2015: $118,9822015Revenue 2016: $1,541,165Expenses 2016: $1,061,066Net Income 2016: $480,0992016Revenue 2017: $1,678,068Expenses 2017: $1,813,673Net Income 2017: -$135,6052017Revenue 2018: $1,053,853Expenses 2018: $1,199,449Net Income 2018: -$145,5962018Revenue 2019: $2,222,779Expenses 2019: $1,879,204Net Income 2019: $343,5752019Revenue 2020: $2,171,363Expenses 2020: $1,957,594Net Income 2020: $213,7692020Revenue 2021: $5,838,413Expenses 2021: $2,721,748Net Income 2021: $3,116,6652021Revenue 2022: $3,662,329Expenses 2022: $4,064,441Net Income 2022: -$402,1122022Revenue 2023: $6,470,790Expenses 2023: $5,246,374Net Income 2023: $1,224,4162023Revenue 2023: $6,470,790Expenses 2023: $5,246,374Net Income 2023: $1,224,4162023Revenue 2024: $5,152,301Expenses 2024: $6,459,116Net Income 2024: -$1,306,8152024

Highlighted filing

2023

Revenue$6,470,790
Expenses$5,246,374
Net Income$1,224,416
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$6,470,790
Mission and Program Overview

Mission

The organization envisions a world in which students find learning so engaging that they want to do it all the time. Through community, play, and rigorous exploration, the organization focuses to leverage students' passion for sports and entertainment to inspire their stem and social-emotional learning. The organization's programs are explicitly focused on achieving equitable representation across the stem pipeline for girls, students of color, and those living in low-income communities. Through their core values of aspiration, community, grit, innovation and integrity, the organization aims to empower educators and inspire students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,123,892$2,207,666▲ $1,083,774
Land, Buildings, and Equipment, Net$888,688$954,191▲ $65,503
Cash and Non-Interest-Bearing Accounts$969,553$611,111▼ $358,442
Investments in Publicly Traded Securities-$518,424-
Inventories for Sale or Use$696,098$517,647▼ $178,451
Receivables From Officers Etc$37,500$63,197▲ $25,697
Prepaid Expenses and Deferred Charges$8,544$7,114▼ $1,430
Total Assets$3,724,275$4,879,350▲ $1,155,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,000--
Deferred Revenue$57,000$58,500▲ $1,500
Accounts Payable and Accrued Expenses$44,584$36,661▼ $7,923
Total Liabilities$176,584$95,161▼ $81,423
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,261,242$2,938,499▲ $1,677,257
Net Assets Without Donor Restrictions$2,286,449$1,845,690▼ $440,759
Total Net Assets Fund Balance$3,547,691$4,784,189▲ $1,236,498
Total Liabilities and Net Assets / Fund Balance$3,724,275$4,879,350▲ $1,155,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$925,770$441,727$1,367,497
Equipment$28,421$25,060$53,481
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick MonziPresident/ CEOFT$149,990$12,877$162,867
Jeffrey DrexlerChief Operating OfficerFT$122,354$7,119$129,473
Colleen SerafiniChief Program OfficerFT$118,333$117$118,450
Dejanae Lynette BerryChief of StaffFT$103,595$5,333$108,928
Calvin SibertChief Mission OfficerFT$101,417$5,497$106,914

Board Members and Trustees

NameTitle
David McgheeBoard Chair
Adam MillerDirector
Betty LowDirector
Chekemma Fulmore-townsendDirector
Jamie RosenbergDirector
Karen LucianoDirector
Kayla AlexanderDirector
Mike ScottDirector
Seth WeingerDirector
Zach HillDirector
Nasir QadreeOutgoing Director
Jeff HaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,458,936
Program Service Revenue
$0
Investment Income
$6,854
Other Revenue
$5,000
All Other Contributions
$6,217,123
Change in Net Assets
$1,224,416

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 AmountValuation Method
Intellectual Property12$940,325Fair Market Value (FMV)
Other Non Cash Contri Table1$547,259Fair Market Value (FMV)
Total Noncash Contributions13$1,487,584-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,470,278
Revenue Not Reported on Financial Statements
$512
Revenue Not Reported on Form 990
$94,924
Total Revenue per Audited Statements
$6,565,202
Total Revenue per Form 990
$6,470,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,487,548
Salaries, Compensation, and Employee Benefits$1,758,826
Total Fundraising Expense$214,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,134,823$56,317$164,042$1,355,182
Travel$594,208$12,773$640$607,621
Office Expenses$492,723$5,930$5,831$504,484
Fees for Services Other$162,789$48,863-$211,652
Depreciation Depletion$163,539$33,214-$196,753
Current Officers, Directors, Trustees, and Key Employees$135,975$7,417$19,475$162,867
Payroll Taxes$109,670$5,430$15,820$130,920
Conferences and Meetings$108,177$4,068-$112,245
Other Employee Benefits$83,904$17,387$8,566$109,857
Fees for Services Accounting-$65,064-$65,064
Other Expenses$14,351--$14,351
Advertising$3,306--$3,306
Insurance-$3,049-$3,049
Interest$2,903--$2,903
Occupancy$1,209$31$81$1,321
Fees for Service Investment Mgmnt Fees-$512-$512
Information Technology$298--$298
Total Functional Expenses$4,771,864$260,055$214,455$5,246,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,328,704
Total Expenses per Form 990$5,246,374
Expenses per Audited Statements$5,245,862
Expenses Not Reported on Form 990$82,842
Expenses Not Reported on Financial Statements$512
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$37,500$63,197▲ $25,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 B, Line 11B

“The organization's chief executive officer reviews form 990. A copy is provided to the board prior to filing.”

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

“Conflicts of interest are required to be presented by the conflicted person at the governing board or committee meeting.”

Form 990, Part VI, Section B, Line 15B

“Officers and key employee compensation is determined by the ceo based on the intensity and breadth of responsibilities within the organization, prior professional experience, and regional comparables for positions with similarly-sized organizations. Compensation is reviewed annually by the ceo.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Learn Fresh Education Co
EIN
45-1059457
Phone
8556226284
Address
700 COLORADO BLVD 311, DENVER, CO 80206

Signing Officer

Name
Nick Monzi
Title
CEO
Phone
8556226284
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Monzi
Formed
2011
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
60

Preparer

Firm
Cohnreznick Llp
Address
350 GRANITE STREET SUITE 1200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency qualifies as an organization formed for charitable purposes under section 501(c)(3) of the internal revenue code ("irc") and is generally not subject to income tax. However, income from certain activities not directly related to the agency's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the agency is not a private foundation under section 509(a)(1) of the irc. Management has analyzed the tax positions taken by the agency and has concluded that, as of december 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements. Generally, the agency's information/tax returns remain open for possible federal income tax examination for three years after the filing date. While no income tax returns are currently being examined by the internal revenue service, tax years since 2020 remain open.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/ CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF MISSION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0241813
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06470790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0298
IRS990/InformationTechnologyGrp/TotalAmt0298
IRS990/InsuranceGrp/ManagementAndGeneralAmt03049
IRS990/InsuranceGrp/TotalAmt03049
IRS990/InterestGrp/ProgramServicesAmt02903
IRS990/InterestGrp/TotalAmt02903
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0696098
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0517647
IRS990/InvestmentIncomeGrp/ExclusionAmt06854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06854
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0518424
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0466787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0888688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0954191
IRS990/LandBldgEquipCostOrOtherBssAmt01420978
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05000
IRS990/MissionDesc0THE ORGANIZATION ENVISIONS A WORLD IN WHICH STUDENTS FIND LEARNING SO ENGAGING THAT THEY WANT TO DO IT ALL THE TIME. THROUGH COMMUNITY, PLAY, AND RIGOROUS EXPLORATION, THE ORGANIZATION FOCUSES TO LEVERAGE STUDENTS' PASSION FOR SPORTS AND ENTERTAINMENT TO INSPIRE THEIR STEM AND SOCIAL-EMOTIONAL LEARNING. THE ORGANIZATION'S PROGRAMS ARE EXPLICITLY FOCUSED ON ACHIEVING EQUITABLE REPRESENTATION ACROSS THE STEM PIPELINE FOR GIRLS, STUDENTS OF COLOR, AND THOSE LIVING IN LOW-INCOME COMMUNITIES. THROUGH THEIR CORE VALUES OF ASPIRATION, COMMUNITY, GRIT, INNOVATION AND INTEGRITY, THE ORGANIZATION AIMS TO EMPOWER EDUCATORS AND INSPIRE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075000
IRS990/NetAssetsOrFundBalancesBOYAmt03547691
IRS990/NetAssetsOrFundBalancesEOYAmt04784189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012082
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02286449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01845690
IRS990/NoncashContributionsAmt01487584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt081
IRS990/OccupancyGrp/ManagementAndGeneralAmt031
IRS990/OccupancyGrp/ProgramServicesAmt01209
IRS990/OccupancyGrp/TotalAmt01321
IRS990/OfficeExpensesGrp/FundraisingAmt05831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05930
IRS990/OfficeExpensesGrp/ProgramServicesAmt0492723
IRS990/OfficeExpensesGrp/TotalAmt0504484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08566
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109857
IRS990/OtherExpensesGrp/Desc0LICENSE AND IMAGES
IRS990/OtherExpensesGrp/Desc1DONATED INVENTORY
IRS990/OtherExpensesGrp/Desc2LOSS FROM DISPOSAL OF I
IRS990/OtherExpensesGrp/ProgramServicesAmt01052630
IRS990/OtherExpensesGrp/ProgramServicesAmt1711359
IRS990/OtherExpensesGrp/ProgramServicesAmt214351
IRS990/OtherExpensesGrp/TotalAmt01052630
IRS990/OtherExpensesGrp/TotalAmt1711359
IRS990/OtherExpensesGrp/TotalAmt214351
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01134823
IRS990/OtherSalariesAndWagesGrp/TotalAmt01355182
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05430
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109670
IRS990/PayrollTaxesGrp/TotalAmt0130920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01123892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02207666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07114
IRS990/PrincipalOfficerNm0NICK MONZI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03662329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0268000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02549479
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-402112
IRS990/PYSalariesCompEmpBnftPaidAmt01246962
IRS990/PYTotalExpensesAmt04064441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03662329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt037500
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt063197
IRS990/ReconcilationRevenueExpnssAmt01224416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2023 AMOUNT: $ 5,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06458936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03662329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05838413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02406480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02214803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020580961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51340
IRS990ScheduleA/PublicSupportPY170Pct00.53950
IRS990ScheduleA/PublicSupportTotal170Amt010571947
IRS990ScheduleA/SubstantialContributorsTotAmt010009014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06458936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03662329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05838413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02406480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02214803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020580961
IRS990ScheduleA/TotalSupportAmt020592815
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/DonatedServicesAndUseFcltsAmt082842
IRS990ScheduleD/DonatedServicesUseFcltsAmt082842
IRS990ScheduleD/EquipmentGrp/BookValueAmt028421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053481
IRS990ScheduleD/ExpensesNotReportedAmt082842
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0512
IRS990ScheduleD/ExpensesSubtotalAmt05245862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0512
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0512
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0925770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0441727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01367497
IRS990ScheduleD/RevenueNotReportedAmt094924
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0512
IRS990ScheduleD/RevenueSubtotalAmt06470278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE AGENCY IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. GENERALLY, THE AGENCY'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2020 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0954191
IRS990ScheduleD/TotalExpensesPerForm990Amt05246374
IRS990ScheduleD/TotalRevenuePerForm990Amt06470790

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,879,350
Liabilities
$95,161
Net assets
$4,784,189
Revenue
$6,470,790
Expenses
$5,246,374
Net income
$1,224,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.22$3.49$5.15$6.46$1.31
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.10$4.78$6.47$5.25$1.22
2023Summary only. Only limited summary data is available for this year.$4.88$0.10$4.78$6.47$5.25$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.18$3.55$3.66$4.06$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.09$3.95$5.84$2.72$3.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.34$0.83$2.17$1.96$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.25$0.62$2.22$1.88$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$1.05$1.20$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.68$1.81$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.54$1.06$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.92$0.80$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.44$0.30$0.15
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.36$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.18