Civic Intelligence

Strongminds Inc.

990 • Fiscal year 2024 • EIN 46-2090059

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 20, 2025

515 Valley Street 9Maplewood, NJ 07040

(973) 313-3166

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

-3.9%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$247,468

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.3%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,045,132

Down $304,238 (-4.1%) from 2023

Net Assets

Down

$6,836,684

Down $361,056 (-5.0%) from 2023

Liabilities

Up

$208,448

Up $56,818 (+37%) from 2023

Revenue

Up

$9,289,461

Up $552,521 (+6.3%) from 2023

Expenses

Up

$9,651,790

Up $369,033 (+4.0%) from 2023

Net Income

Up

-$362,329

Up $183,488 (+34%) from 2023

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2013: $107,371Liabilities 2013: $5,963Net Assets 2013: $101,4082013Assets 2014: $143,861Liabilities 2014: $0Net Assets 2014: $143,8612014Assets 2015: $804,013Liabilities 2015: $20,763Net Assets 2015: $783,2502015Assets 2016: $536,403Liabilities 2016: $12,840Net Assets 2016: $523,5632016Assets 2017: $867,165Liabilities 2017: $11,627Net Assets 2017: $855,5382017Assets 2018: $1,267,866Liabilities 2018: $21,660Net Assets 2018: $1,246,2062018Assets 2019: $3,151,960Liabilities 2019: $47,710Net Assets 2019: $3,104,2502019Assets 2020: $4,219,361Liabilities 2020: $218,623Net Assets 2020: $4,000,7382020Assets 2021: $8,170,759Liabilities 2021: $77,431Net Assets 2021: $8,093,3282021Assets 2022: $7,875,121Liabilities 2022: $130,385Net Assets 2022: $7,744,7362022Assets 2023: $7,349,370Liabilities 2023: $151,630Net Assets 2023: $7,197,7402023Assets 2024: $7,045,132Liabilities 2024: $208,448Net Assets 2024: $6,836,6842024

Highlighted filing

2024

Assets$7,045,132
Liabilities$208,448
Net Assets$6,836,684

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2013: $122,100Expenses 2013: $20,692Net Income 2013: $101,4082013Revenue 2014: $205,367Expenses 2014: $162,914Net Income 2014: $42,4532014Revenue 2015: $1,167,803Expenses 2015: $528,414Net Income 2015: $639,3892015Revenue 2016: $912,828Expenses 2016: $1,172,515Net Income 2016: -$259,6872016Revenue 2017: $1,954,945Expenses 2017: $1,622,970Net Income 2017: $331,9752017Revenue 2018: $2,732,426Expenses 2018: $2,341,758Net Income 2018: $390,6682018Revenue 2019: $5,277,211Expenses 2019: $3,419,167Net Income 2019: $1,858,0442019Revenue 2020: $5,013,094Expenses 2020: $4,116,606Net Income 2020: $896,4882020Revenue 2021: $9,279,368Expenses 2021: $5,186,778Net Income 2021: $4,092,5902021Revenue 2022: $8,089,381Expenses 2022: $8,437,973Net Income 2022: -$348,5922022Revenue 2023: $8,736,940Expenses 2023: $9,282,757Net Income 2023: -$545,8172023Revenue 2024: $9,289,461Expenses 2024: $9,651,790Net Income 2024: -$362,3292024

Highlighted filing

2024

Revenue$9,289,461
Expenses$9,651,790
Net Income-$362,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 20, 2025
Return Version
2024v5.1
Gross Receipts
$9,289,461
Mission and Program Overview

Mission

To democratize mental healthcare for people with depression.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,200,026$6,044,480▼ $155,546
Pledges and Grants Receivable$377,379$795,217▲ $417,838
Cash and Non-Interest-Bearing Accounts$197,632$126,593▼ $71,039
Prepaid Expenses and Deferred Charges$17,633$47,173▲ $29,540
Land, Buildings, and Equipment, Net$21,397$17,907▼ $3,490
Total Assets$7,349,370$7,045,132▼ $304,238
Other Assets Total$535,303$13,762▼ $521,541
Liabilities
Other Liabilities$92,294$164,684▲ $72,390
Accounts Payable and Accrued Expenses$59,336$43,764▼ $15,572
Total Liabilities$151,630$208,448▲ $56,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,302,077$5,758,584▼ $543,493
Net Assets With Donor Restrictions$895,663$1,078,100▲ $182,437
Total Net Assets Fund Balance$7,197,740$6,836,684▼ $361,056
Total Liabilities and Net Assets / Fund Balance$7,349,370$7,045,132▼ $304,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,375$37,170$52,545
Other Land Buildings$2,532$6,853$9,385
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MayberryChief Executive OfficerFT$240,015$7,453$247,468
Kim ValenteChief Financial OfficerFT$174,255$11,891$186,146
Kevin GeorgeManaging DirectorFT$120,600$15,124$135,724
Jenn BassSr. Director of CommunicationsFT$125,443$4,139$129,582

Board Members and Trustees

NameTitle
Carol SquireBoard Chair
Ann MacdougallTrustee
Annika Sten-parsonTrustee
Dana WardTrustee
Esther Hsu WangTrustee
Jeanne EslerTrustee
Milly KatanaTrustee
Paul WatfordTrustee
Rehmah KasuleTrustee
James RudeSecretary
Elena AnfimovaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Andrew FrackerMonitoring & Evaluation Services2324 41ST AVENUE SW, Seattle, WA 98116$235,260
Revenue and Support

Revenue Composition

Contributions and Grants
$9,056,627
Program Service Revenue
$0
Investment Income
$232,834
Other Revenue
$0
All Other Contributions
$9,038,939
Change in Net Assets
$-362,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,289,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,587
Total Revenue per Audited Statements
$9,392,048
Total Revenue per Form 990
$9,289,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,557,192
Salaries, Compensation, and Employee Benefits$2,160,437
Total Fundraising Expense$1,009,321
Other Expenses$934,161
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$6,557,192--$6,557,192
Other Salaries and Wages$181,556$610,307$494,006$1,285,869
Fees for Services Other$343,513$6,714$96,873$447,100
Current Officers, Directors, Trustees, and Key Employees$42,070$237,479$154,065$433,614
Other Employee Benefits$24,817$132,532$105,690$263,039
Information Technology$14,690$149,609$19,226$183,525
Payroll Taxes$18,707$74,877$54,697$148,281
Travel$14,817$39,389$41,309$95,515
Fees for Services Accounting-$68,789-$68,789
Occupancy$7,267$18,765$7,642$33,674
Office Expenses$5,239$12,553$14,573$32,365
Pension Plan Contributions$2,686$14,812$12,136$29,634
Conferences and Meetings$4,878$14,257$2,186$21,321
Advertising$2,304$6,871$6,638$15,813
Insurance-$14,653-$14,653
Depreciation Depletion-$7,926-$7,926
Other Expenses$678$2,312$280$3,270
Total Functional Expenses$7,220,414$1,422,055$1,009,321$9,651,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,754,377
Expenses per Audited Statements$9,651,790
Total Expenses per Form 990$9,651,790
Expenses Not Reported on Form 990$102,587
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$6,557,192

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrantmaking/program Services-00$6,557,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$153,215
Lease Liability$11,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 was prepared by the outside accountants and reviewed by the chief executive officer and chief financial officer. The completed form 990 was then presented to the board of trustees prior to filing.

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

The organization enforces the conflict of interest policy annually, by monitoring known relationships, questionnaires, and noting any changes in disclosed information. If a conflict arises, the interested person discloses the existence of financial interest and all material facts to the board and recuse him/her self while the board makes a determination and votes on the matter. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.

Form 990, Part VI, Section B, Line 15

In determining compensation, the board engages a compensation consultant to construct salary grades and provide salary survey data. The ceo compensation review committee of the board reviews 3rd party compensation studies and takes into account market rates and the ceo's performance. The committee shares their analysis and recommendation with the board in executive session where it is put to a vote. Compensation for other key employees is reviewed, discussed and approved through the budget approval process and annual performance reviews which also takes into account compensation studies and market rates. The last compensation review for the ceo took place in august 2023.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Strongminds Inc
EIN
46-2090059
Phone
9733133166
Address
515 VALLEY STREET 9, MAPLEWOOD, NJ 07040

Signing Officer

Name
Sean Mayberry
Title
Chief Executive Officer
Phone
9733133166
Signed
2025-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Mayberry
Formed
2013
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
11
Employees
25
Volunteers
11

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Elizabeth W Heller
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

At the end of 2024, we ceased a pilot project to test our model in the united states.

FORM 990, PART XI, LINE 9:

Foreign currency translation gain 1,273.

Raw XML AppendixShowing 400 of 584 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/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. DIR. OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt017688
IRS990/GrantAmt06557192
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09289461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019226
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0149609
IRS990/InformationTechnologyGrp/ProgramServicesAmt014690
IRS990/InformationTechnologyGrp/TotalAmt0183525
IRS990/InsuranceGrp/ManagementAndGeneralAmt014653
IRS990/InsuranceGrp/TotalAmt014653
IRS990/InvestmentIncomeGrp/ExclusionAmt0232834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232834
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017907
IRS990/LandBldgEquipCostOrOtherBssAmt061930
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RADICALLY EXPAND MENTAL HEALTHCARE FOR PEOPLE WITH DEPRESSION GLOBALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt07197740
IRS990/NetAssetsOrFundBalancesEOYAmt06836684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06302077
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05758584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07642
IRS990/OccupancyGrp/ManagementAndGeneralAmt018765
IRS990/OccupancyGrp/ProgramServicesAmt07267
IRS990/OccupancyGrp/TotalAmt033674
IRS990/OfficeExpensesGrp/FundraisingAmt014573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012553
IRS990/OfficeExpensesGrp/ProgramServicesAmt05239
IRS990/OfficeExpensesGrp/TotalAmt032365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0535303
IRS990/OtherAssetsTotalGrp/EOYAmt013762
IRS990/OtherChangesInNetAssetsAmt01273
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0105690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263039
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12312
IRS990/OtherExpensesGrp/ProgramServicesAmt0678
IRS990/OtherExpensesGrp/TotalAmt010210
IRS990/OtherExpensesGrp/TotalAmt13270
IRS990/OtherLiabilitiesGrp/BOYAmt092294
IRS990/OtherLiabilitiesGrp/EOYAmt0164684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0494006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0610307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181556
IRS990/OtherSalariesAndWagesGrp/TotalAmt01285869
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt054697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074877
IRS990/PayrollTaxesGrp/ProgramServicesAmt018707
IRS990/PayrollTaxesGrp/TotalAmt0148281
IRS990/PensionPlanContributionsGrp/FundraisingAmt012136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02686
IRS990/PensionPlanContributionsGrp/TotalAmt029634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0377379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0795217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047173
IRS990/PrincipalOfficerNm0SEAN MAYBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08451728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06262294
IRS990/PYInvestmentIncomeAmt0283515
IRS990/PYOtherExpensesAmt01273052
IRS990/PYOtherRevenueAmt01697
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-545817
IRS990/PYSalariesCompEmpBnftPaidAmt01747411
IRS990/PYTotalExpensesAmt09282757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08736940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-362329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06200026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06044480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09056627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08451728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08083953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09274718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05002537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039869563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0232834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0283515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0531501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81200
IRS990ScheduleA/PublicSupportPY170Pct00.80580
IRS990ScheduleA/PublicSupportTotal170Amt032811733
IRS990ScheduleA/SubstantialContributorsTotAmt07057830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09056627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08451728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08083953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09274718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05002537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039869563
IRS990ScheduleA/TotalSupportAmt040408244
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/DonatedServicesAndUseFcltsAmt0102587
IRS990ScheduleD/DonatedServicesUseFcltsAmt0102587
IRS990ScheduleD/EquipmentGrp/BookValueAmt015375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052545
IRS990ScheduleD/ExpensesNotReportedAmt0102587
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09651790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1153215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt0102587
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09289461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017907
IRS990ScheduleD/TotalExpensesPerForm990Amt09651790
IRS990ScheduleD/TotalLiabilityAmt0164684
IRS990ScheduleD/TotalRevenuePerForm990Amt09289461

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.05$0.21$6.84$9.29$9.65$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.15$7.20$8.74$9.28$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.13$7.74$8.09$8.44$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.08$8.09$9.28$5.19$4.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.22$4.00$5.01$4.12$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.05$3.10$5.28$3.42$1.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$2.73$2.34$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$1.95$1.62$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.52$0.91$1.17$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.17$0.53$0.64
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.21$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.12$0.02$0.10