Civic Intelligence

Science Fun for Everyone Inc.

990 • Fiscal year 2022 • EIN 45-1668287

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.sciencefun.org

View Organization Page

1859 Evans RoadCary, NC 27513

(919) 460-5800

Siviq Scores

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

Liabilities / Assets

98th percentile

2.42x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

62nd percentile

16%

Higher net margin than 62% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$37,869

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$174,846

Up $174,846 from 2014

Net Assets

Down

-$248,332

Down $248,332 from 2014

Liabilities

Up

$423,178

Up $423,178 from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

Down

$888,107

Down $35,855 (-3.9%) from 2014

Expenses

Down

$747,045

Down $201,125 (-21%) from 2014

Net Income

Up

$141,062

Up $165,270 (+683%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KAssets 2012: $66,661Liabilities 2012: $7,085Net Assets 2012: $59,5762012Assets 2013: $65,084Liabilities 2013: $6,745Net Assets 2013: $58,3392013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2022: $174,846Liabilities 2022: $423,178Net Assets 2022: -$248,3322022Assets 2023: $36,110Liabilities 2023: $296,561Net Assets 2023: -$260,4512023

Highlighted filing

2022

Assets$174,846
Liabilities$423,178
Net Assets-$248,332
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $317,923Expenses 2012: $258,347Net Income 2012: $59,5762012Revenue 2013: $861,320Expenses 2013: $862,557Net Income 2013: -$1,2372013Revenue 2014: $923,962Expenses 2014: $948,170Net Income 2014: -$24,2082014Revenue 2022: $888,107Expenses 2022: $747,045Net Income 2022: $141,0622022Revenue 2023: $580,078Expenses 2023: $599,783Net Income 2023: -$19,7052023

Highlighted filing

2022

Revenue$888,107
Expenses$747,045
Net Income$141,062
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$888,107
Mission and Program Overview

Mission

Dedicated to promoting and

Empowering future innovators with fun, engaging hands-on science education for everyone, fostering creativity and learning in a nurturing environment, free of financial barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,334$58,211▼ $4,123
Loans From Officers Directors$32,761$26,058▼ $6,703
Accounts Receivable$41,456$24,315▼ $17,141
Prepaid Expenses and Deferred Charges-$3,336-
Land, Buildings, and Equipment, Net$1,353$1,353→ $0
Total Assets$196,110$174,846▼ $21,264
Other Assets Total$90,967$87,631▼ $3,336
Liabilities
Unsecured Notes Loans Payable$302,800$302,800→ $0
Other Liabilities$240,119--
Accounts Payable and Accrued Expenses-$94,320-
Total Liabilities$575,680$423,178▼ $152,502
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-379,570$-248,332▲ $131,238
Total Net Assets Fund Balance$-379,570$-248,332▲ $131,238
Total Liabilities and Net Assets / Fund Balance$196,110$174,846▼ $21,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,353$2,752$4,105
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$87,631--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krislyn WilliamsPresidentFT$37,869$37,869

Board Members and Trustees

NameTitle
Joseph HilbushSecretary
Amy Timpone-singhTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,582
Program Service Revenue
$647,026
Investment Income
$0
Other Revenue
$3,499
All Other Contributions
$87,583
Change in Net Assets
$141,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,496
Salaries, Compensation, and Employee Benefits$357,549
Total Fundraising Expense$10,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,962$25,155$8,385$279,502
Other Expenses$151,904$217$0$152,121
Travel$69,930$554-$70,484
Occupancy$4,500$55,224-$59,724
Current Officers, Directors, Trustees, and Key Employees$33,325$3,408$1,136$37,869
Office Expenses$11,521$14,058-$25,579
Payroll Taxes$21,460$2,195$732$24,387
Fees for Services Accounting-$17,846-$17,846
Other Employee Benefits$13,727$1,596$468$15,791
Interest-$12,410-$12,410
Advertising$798$4,358-$5,156
Fees for Services Other$2,597$781-$3,378
Information Technology-$1,600-$1,600
Insurance-$1,053-$1,053
Total Functional Expenses$595,869$140,455$10,721$747,045
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
Loans from Officers, Directors, Trustees, and Key Employees$32,761$26,058▼ $6,703
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
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 B, Line 11B

“The executive director reviews the 990 prior to filing.”

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

“At the annual board meeting, we vote to accept all member's conflict of interest agreements (signed and dated) and to accept any member's description of possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director donated some of her time during this fiscal year due to budgetary limitations, however, the fair market value of her compensation and others, is determined based on comparable data.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Science Fun for Everyone Inc
EIN
45-1668287
Phone
9194605800
Address
1859 EVANS ROAD, CARY, NC 27513

Signing Officer

Name
Krislyn Williams
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krislyn Williams
Formed
2022
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
19
Volunteers
24

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR 'IN-SCHOOL HANDS-ON SCIENCE FUN FIELD TRIP' PROGRAM REACHED OVER 26,000 STUDENTS THROUGH 39 DIFFERENT SCIENCE-THEMED PROGRAMS CONDUCTED IN MORE THAN 1,200 CLASSROOMS WITHIN A 20-MILE RADIUS OF THE RALEIGH, NC - TRIANGLE AREA. OUR TRAVELING SCIENTISTS PROGRAM IS TRANSFORMING CLASSROOMS INTO HANDS-ON FUN SCIENCE LABORATORIES WHERE STUDENTS DIVE INTO HANDS-ON EXPERIMENTS, MEETING AND EXCEEDING THE NC SCIENCE ESSENTIAL STANDARDS. FACING FINANCIAL HURDLES LEFT BY THE COVID-19 SHUTDOWN, WE ARE DETERMINED TO KEEP TRYING TO SECURE ADDITIONAL FUNDING AND EXTEND THIS ENRICHING EDUCATIONAL EXPERIENCE TO MORE SCHOOLS AND STUDENTS, ESPECIALLY IN RURAL AREAS. WE ARE CATAPULTING TOWARDS OUR LONG-TERM DREAM OF OPENING DOORS TO A UNIVERSE OF DISCOVERY, IGNITING MORE YOUTHFUL CURIOSITY WITH AFFORDABLE, HANDS-ON, INTERACTIVE SCIENCE EDUCATION!
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IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPS AND OTHER SCIENCE FUN EXPERIENCES - OUR VARIETY OF EXTRA PROGRAMMING LIKE SUMMER CAMPS, AFTER-SCHOOL SESSIONS, SCIENCE NIGHTS, AND OTHER STEM ACTIVITIES, TURN LEARNING INTO A FUN, SCIENCE-FILLED ADVENTURE PLAYGROUND. WE WELCOMED AROUND 300 CAMPERS OVER THE SUMMER, AND ALSO HOSTED SCHOOL STEM NIGHTS AND AFTER-SCHOOL SCIENCE PROGRAMS. OUR PROGRAMS ARE DESIGNED TO MAKE LEARNING SCIENCE A THRILLING ADVENTURE WHERE STUDENTS CAN EXPLORE NATURE, INTERACT WITH LIVE ANIMALS, MIX CHEMICALS, AND DO MUCH MORE, ALL WHILE MAKING FRIENDS IN A SAFE AND FUN SETTING. EVERY PROGRAM MEETS THE NC STATE SCIENCE ESSENTIAL STANDARDS, MAKING SURE LEARNING IS FUN AND EDUCATIONAL. LOOKING AHEAD, WE AIM TO FIND MORE FUNDING TO REDUCE CAMP COSTS, OFFER MORE SCHOLARSHIPS, AND EXPAND OUR AFTER-SCHOOL PROGRAMS, SO MORE STUDENTS CAN ENJOY THE EXCITEMENT OF SCIENCE AND FRIENDSHIP, NO MATTER THEIR FINANCIAL SITUATION.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240234
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03894536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64183
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0200895
IRS990ScheduleA/SubstantialContributorsTotAmt081323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282218
IRS990ScheduleA/TotalSupportAmt0313003
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02752
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04105
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087631
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERTC RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01353
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087631
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010011
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt29047
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt057000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHALIE D WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DAVID A WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2KRISLYN WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OPERATIONS DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1LOGISTIC MANAGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0OPERATIONAL LOANS WERE RECEIVED UPON CREATION OF THE ORGANIZATION IN 2011/2012.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part II
IRS990ScheduleL/TotalBalanceDueAmt026058
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL BOARD MEETING, WE VOTE TO ACCEPT ALL MEMBER'S CONFLICT OF INTEREST AGREEMENTS (SIGNED AND DATED) AND TO ACCEPT ANY MEMBER'S DESCRIPTION OF POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR DONATED SOME OF HER TIME DURING THIS FISCAL YEAR DUE TO BUDGETARY LIMITATIONS, HOWEVER, THE FAIR MARKET VALUE OF HER COMPENSATION AND OTHERS, IS DETERMINED BASED ON COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0196110
IRS990/TotalAssetsEOYAmt0174846
IRS990/TotalAssetsGrp/BOYAmt0196110
IRS990/TotalAssetsGrp/EOYAmt0174846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237582
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010721
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0747045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575680
IRS990/TotalLiabilitiesEOYAmt0423178
IRS990/TotalLiabilitiesGrp/BOYAmt0575680
IRS990/TotalLiabilitiesGrp/EOYAmt0423178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-379570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-248332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0595869
IRS990/TotalProgramServiceRevenueAmt0647026
IRS990/TotalReportableCompFromOrgAmt037869
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0650525

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$174,846
Liabilities
$423,178
Net assets
-$248,332
Revenue
$888,107
Expenses
$747,045
Net income
$141,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.36$2.97$2.60$5.80$6.00$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.75$4.23$2.48$8.88$7.47$1.41
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.24$9.48$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$8.61$8.63$0.01
2012Summary only. Only limited summary data is available for this year.$0.67$0.07$0.60$3.18$2.58$0.60