Civic Intelligence

Greentownlabsorg Inc

990 • Fiscal year 2023 • EIN 45-4788246

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileFORGEIMPACT.ORG
444 Somerville AveSomerville, MA 02143

(888) 954-6836

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$188,554

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$480,101

Down $156,457 (-25%) from 2022

Net Assets

Down

$281,001

Down $13,913 (-4.7%) from 2022

Liabilities

Down

$199,100

Down $142,544 (-42%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$1,628,406

Up $689,156 (+73%) from 2022

Expenses

Up

$1,571,798

Up $380,303 (+32%) from 2022

Net Income

Up

$56,608

Up $308,853 (+122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2013: $88,568Liabilities 2013: $24,848Net Assets 2013: $63,7202013Assets 2014: $83,942Liabilities 2014: $24,848Net Assets 2014: $59,0942014Assets 2015: $92,862Liabilities 2015: $02015Assets 2017: $21,268Liabilities 2017: $0Net Assets 2017: $21,2682017Assets 2018: $277,594Liabilities 2018: $0Net Assets 2018: $277,5942018Assets 2019: $289,407Liabilities 2019: $0Net Assets 2019: $289,4072019Assets 2020: $294,824Liabilities 2020: $77,498Net Assets 2020: $217,3262020Assets 2021: $601,500Liabilities 2021: $54,341Net Assets 2021: $547,1592021Assets 2022: $636,558Liabilities 2022: $341,644Net Assets 2022: $294,9142022Assets 2023: $480,101Liabilities 2023: $199,100Net Assets 2023: $281,0012023Assets 2024: $574,963Liabilities 2024: $390,949Net Assets 2024: $184,0142024

Highlighted filing

2023

Assets$480,101
Liabilities$199,100
Net Assets$281,001
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $285,600Expenses 2013: $230,544Net Income 2013: $55,0562013Revenue 2014: $0Expenses 2014: $4,626Net Income 2014: -$4,6262014Revenue 2015: $64,956Expenses 2015: $16,040Net Income 2015: $48,9162015Revenue 2017: $136,351Expenses 2017: $228,525Net Income 2017: -$92,1742017Revenue 2018: $473,351Expenses 2018: $217,025Net Income 2018: $256,3262018Revenue 2019: $374,357Expenses 2019: $362,544Net Income 2019: $11,8132019Revenue 2020: $311,636Expenses 2020: $474,461Net Income 2020: -$162,8252020Revenue 2021: $919,928Expenses 2021: $590,095Net Income 2021: $329,8332021Revenue 2022: $939,250Expenses 2022: $1,191,495Net Income 2022: -$252,2452022Revenue 2023: $1,628,406Expenses 2023: $1,571,798Net Income 2023: $56,6082023Revenue 2024: $1,634,557Expenses 2024: $1,731,544Net Income 2024: -$96,9872024

Highlighted filing

2023

Revenue$1,628,406
Expenses$1,571,798
Net Income$56,608
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,628,406
Mission and Program Overview

Mission

To help startups with physical products on the journey from prototype to impact at commercial scale.

To help innovators with physical products navigate the journey from prototype through to commercialization and impact at scale.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,733$293,112▼ $10,621
Pledges and Grants Receivable$326,600$174,198▼ $152,402
Prepaid Expenses and Deferred Charges-$6,566-
Total Assets$636,558$480,101▼ $156,457
Other Assets Total$6,225$6,225→ $0
Liabilities
Accounts Payable and Accrued Expenses$196,817$100,123▼ $96,694
Deferred Revenue$144,827$98,977▼ $45,850
Total Liabilities$341,644$199,100▼ $142,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,914$251,001▲ $14,087
Net Assets With Donor Restrictions$58,000$30,000▼ $28,000
Total Net Assets Fund Balance$294,914$281,001▼ $13,913
Total Liabilities and Net Assets / Fund Balance$636,558$480,101▼ $156,457
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura TeicherPresident/executive DirectorFT$150,769$37,785$188,554
Adam RodriguesVice PresidentFT$137,993$19,471$157,464
Paul Damian ButlerDirector of PartnershipsFT$102,539$1,112$103,651
Anya LosikClerk(appt 9/2023)/chief of StaffFT$86,988$11,728$98,716

Board Members and Trustees

NameTitle
Rodney DowellChairman/director
Elissa KingslandClerk/director (thru 06/23)
Arthur TrapotsisDirector
Julie ChenDirector
Nina BirgerDirector
Raj MelvilleDirector
Onyeka ObiochaDirector (appt 12/6/23)
Ben DowningDirector (appt 3/3/23)
Dana CordovaDirector (thru 6/14/23)
Sarah Jane MaxtedTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Carlton Pr & MarketingPublic Relations/marketing45 BANKS AVE, Lexington, MA 02421$194,212
Revenue and Support

Revenue Composition

Contributions and Grants
$1,628,406
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$517,720
Change in Net Assets
$56,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,628,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,950
Total Revenue per Audited Statements
$1,683,356
Total Revenue per Form 990
$1,628,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$841,425
Other Expenses$636,373
Total Fundraising Expense$201,925
Grants and Similar Amounts Paid$94,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,069$62,793$89,864$467,726
Fees for Services Other$291,586$65,086$5,522$362,194
Current Officers, Directors, Trustees, and Key Employees$176,644$36,585$50,972$264,201
Fees for Services Accounting$66,987$48,209$3,365$118,561
Grants to Domestic Orgs$94,000--$94,000
Payroll Taxes$44,236$7,462$12,617$64,315
Other Employee Benefits$27,832$8,256$9,095$45,183
Travel$23,998$8,932$204$33,134
Advertising$24,148$6,471$472$31,091
Fees for Services Lobbying--$28,000$28,000
Information Technology$1,000$7,982-$8,982
Occupancy-$7,665-$7,665
Fees for Services Legal$4,728$2,530-$7,258
Office Expenses$511$6,475-$6,986
Insurance$3,115$920$1,018$5,053
Other Expenses$339$32$796$32
Total Functional Expenses$1,074,488$295,385$201,925$1,571,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,697,269
Expenses per Audited Statements$1,571,798
Total Expenses per Form 990$1,571,798
Expenses Not Reported on Form 990$125,471
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sedmed IncWoodbridge, CTFor ProfitProduct Development$20,000
Brash Engines IncBranford, CTFor ProfitProduct Development$10,000
Fascia Sleep IncorporatedLynn, MAFor ProfitProduct Development$10,000
Floe IncNew Haven, CTFor ProfitProduct Development$10,000
Klaw IndustriesBinghamton, NYFor ProfitProduct Development$10,000
Spadxtech LLCWorcester, MAFor ProfitProduct Development$10,000
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 will review the draft of the 990 and share it with the finance committee of the board of directors before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greentownorg Inc
EIN
45-4788246
Phone
8889546836
Address
444 SOMERVILLE AVE, SOMERVILLE, MA 02143
Doing Business As
Forge

Signing Officer

Name
Laura Teicher
Title
President/executive Director
Phone
8889546836
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Teicher
Formed
2011
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
0

Preparer

Firm
Eag New England LLC
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Eugene Borgonzi
Phone
6172276161
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 17,202. Management and general expenses 5,103. Fundraising expenses 5,522. Total expenses 27,827. Consulting fees: program service expenses 274,384. Management and general expenses 59,983. Fundraising expenses 0. Total expenses 334,367.”

FORM 990, PART XI, LINE 9:

“Loss on uncollectible contributions receivable -70,521.”

Form 990, Part XII, Line 2C - Committee for Oversight of Audit

“In 2023, the finance committee was responsible for oversight of the audit of its financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible contributions receivable 70,521.”

Raw XML AppendixShowing 400 of 596 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/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01110686
IRS990/GrantAmt094000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt094000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt094000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01628406
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07982
IRS990/InformationTechnologyGrp/ProgramServicesAmt01000
IRS990/InformationTechnologyGrp/TotalAmt08982
IRS990/InsuranceGrp/FundraisingAmt01018
IRS990/InsuranceGrp/ManagementAndGeneralAmt0920
IRS990/InsuranceGrp/ProgramServicesAmt03115
IRS990/InsuranceGrp/TotalAmt05053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP INNOVATORS WITH PHYSICAL PRODUCTS NAVIGATE THE JOURNEY FROM PROTOTYPE THROUGH TO COMMERCIALIZATION AND IMPACT AT SCALE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0294914
IRS990/NetAssetsOrFundBalancesEOYAmt0281001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0236914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0251001
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07665
IRS990/OccupancyGrp/TotalAmt07665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06475
IRS990/OfficeExpensesGrp/ProgramServicesAmt0511
IRS990/OfficeExpensesGrp/TotalAmt06986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06225
IRS990/OtherAssetsTotalGrp/EOYAmt06225
IRS990/OtherChangesInNetAssetsAmt0-70521
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045183
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STATE FILING FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332
IRS990/OtherExpensesGrp/ProgramServicesAmt0168
IRS990/OtherExpensesGrp/ProgramServicesAmt1127
IRS990/OtherExpensesGrp/ProgramServicesAmt2339
IRS990/OtherExpensesGrp/TotalAmt023354
IRS990/OtherExpensesGrp/TotalAmt12923
IRS990/OtherExpensesGrp/TotalAmt21140
IRS990/OtherExpensesGrp/TotalAmt332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467726
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07462
IRS990/PayrollTaxesGrp/ProgramServicesAmt044236
IRS990/PayrollTaxesGrp/TotalAmt064315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0326600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06566
IRS990/PrincipalOfficerNm0LAURA TEICHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0939250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0400803
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-252245
IRS990/PYSalariesCompEmpBnftPaidAmt0665692
IRS990/PYTotalExpensesAmt01191495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0939250
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056608
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01628406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0939250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0919928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0435351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04297292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85850
IRS990ScheduleA/PublicSupportPY170Pct00.85080
IRS990ScheduleA/PublicSupportTotal170Amt03689184
IRS990ScheduleA/SubstantialContributorsTotAmt0608108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01628406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0939250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0919928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0435351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04297292
IRS990ScheduleA/TotalSupportAmt04297292
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
IRS990ScheduleC/DirectContactLegislatorsAmt028000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS A LOBBYING FIRM TO MAINTAIN CONTACT WITH LEGISLATORS, THEIR STAFFS AND GOVERNMENT OFFICIALS TO MAXIMIZE GRANT FUNDING INCLUDED IN THE ANNUAL MASSACHUSETTS BUDGET. THIS HELPS THE ORGANIZATION TO MAINTAIN ITS ANNUAL EARMARK FROM THE STATE OF MASSACHUSETTS AND TO PURSUE NEW OPPORTUNITIES FOR FUNDING FROM THE STATE OF MASSACHUSETTS (EXAMPLES INCLUDE: ECONOMIC DEVELOPMENT BILL, ARPA).
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt028000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054950
IRS990ScheduleD/DonatedServicesUseFcltsAmt054950
IRS990ScheduleD/ExpensesNotReportedAmt0125471
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01571798
IRS990ScheduleD/OtherExpensesIncludedAmt070521
IRS990ScheduleD/RevenueNotReportedAmt054950
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01628406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCOLLECTIBLE CONTRIBUTIONS RECEIVABLE 70,521.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01571798
IRS990ScheduleD/TotalRevenuePerForm990Amt01628406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01683356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01697269
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0FOR PROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1FOR PROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2FOR PROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc3FOR PROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc4FOR PROFIT
IRS990ScheduleI/RecipientTable/IRCSectionDesc5FOR PROFIT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$480,101
Liabilities
$199,100
Net assets
$281,001
Revenue
$1,628,406
Expenses
$1,571,798
Net income
$56,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.39$0.18$1.63$1.73$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.28$1.63$1.57$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.29$0.94$1.19$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.92$0.59$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.22$0.31$0.47$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.37$0.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.47$0.22$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.14$0.23$0.09
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.06$0.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$0.29$0.23$0.06