Civic Intelligence

Ilead Schools Development

990 • Fiscal year 2023 • EIN 46-2125742

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 17, 2024

Organization ProfileMAKERLEARNINGNETWORK.ORG

View Organization Page

2315 E Palmdale Blvd G A51Palmdale, CA 93550

(818) 822-9591

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$34,003,778

Down $933,927 (-2.7%) from 2022

Net Assets

Up

-$614,631

Up $1,978,554 (+76%) from 2022

Liabilities

Down

$34,618,409

Down $2,912,481 (-7.8%) from 2022

Revenue And Expenses

Revenue

Up

$8,960,202

Up $1,694,347 (+23%) from 2022

Expenses

Down

$6,981,648

Down $1,274,306 (-15%) from 2022

Net Income

Up

$1,978,554

Up $2,968,653 (+300%) from 2022

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2014: $75,397Liabilities 2014: $283,167Net Assets 2014: -$207,7702014Assets 2015: $89,040Liabilities 2015: $200,744Net Assets 2015: -$111,7042015Assets 2016: $915,476Liabilities 2016: $369,850Net Assets 2016: $545,6262016Assets 2017: $876,756Liabilities 2017: $291,323Net Assets 2017: $585,4332017Assets 2018: $930,135Liabilities 2018: $413,377Net Assets 2018: $516,7582018Assets 2019: $3,380,287Liabilities 2019: $2,113,523Net Assets 2019: $1,266,7642019Assets 2020: $29,982,053Liabilities 2020: $30,147,366Net Assets 2020: -$165,3132020Assets 2021: $31,041,626Liabilities 2021: $32,623,625Net Assets 2021: -$1,581,9992021Assets 2022: $34,937,705Liabilities 2022: $37,530,890Net Assets 2022: -$2,593,1852022Assets 2023: $34,003,778Liabilities 2023: $34,618,409Net Assets 2023: -$614,6312023Assets 2024: $37,884,302Liabilities 2024: $40,292,835Net Assets 2024: -$2,408,5332024

Highlighted filing

2023

Assets$34,003,778
Liabilities$34,618,409
Net Assets-$614,631
Open 2023 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $623,709Expenses 2014: $831,479Net Income 2014: -$207,7702014Revenue 2015: $2,236,778Expenses 2015: $2,140,712Net Income 2015: $96,0662015Revenue 2016: $6,539,081Expenses 2016: $5,881,751Net Income 2016: $657,3302016Revenue 2017: $7,680,979Expenses 2017: $7,641,172Net Income 2017: $39,8072017Revenue 2018: $8,755,514Expenses 2018: $8,824,189Net Income 2018: -$68,6752018Revenue 2019: $12,405,107Expenses 2019: $11,655,101Net Income 2019: $750,0062019Revenue 2020: $4,614,191Expenses 2020: $6,046,268Net Income 2020: -$1,432,0772020Revenue 2021: $6,882,050Expenses 2021: $8,298,736Net Income 2021: -$1,416,6862021Revenue 2022: $7,265,855Expenses 2022: $8,255,954Net Income 2022: -$990,0992022Revenue 2023: $8,960,202Expenses 2023: $6,981,648Net Income 2023: $1,978,5542023Revenue 2024: $4,965,731Expenses 2024: $6,572,458Net Income 2024: -$1,606,7272024

Highlighted filing

2023

Revenue$8,960,202
Expenses$6,981,648
Net Income$1,978,554
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 17, 2024
Return Version
2022v5.0
Gross Receipts
$8,960,202
Mission and Program Overview

Mission

Inspire lifelong learners and empower students to become conscientious, principled leaders and citizens of the world.

Partnering with progressive educators to design, build, and grow innovative learning solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,580,960$26,992,970▼ $587,990
Savings and Temporary Cash Investments$4,531,129$3,426,789▼ $1,104,340
Accounts Receivable$1,536,122$898,122▼ $638,000
Cash and Non-Interest-Bearing Accounts$196,549$515,076▲ $318,527
Prepaid Expenses and Deferred Charges$10,435$5,801▼ $4,634
Total Assets$34,937,705$34,003,778▼ $933,927
Other Assets Total$1,082,510$2,165,020▲ $1,082,510
Liabilities
Tax Exempt Bond Liabilities$34,263,957$34,135,010▼ $128,947
Accounts Payable and Accrued Expenses$3,143,155$462,264▼ $2,680,891
Other Liabilities$66,502$0▼ $66,502
Mortgage Notes Payable Secured by Investment Property$57,276$21,135▼ $36,141
Total Liabilities$37,530,890$34,618,409▼ $2,912,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,593,185$-614,631▲ $1,978,554
Total Net Assets Fund Balance$-2,593,185$-614,631▲ $1,978,554
Total Liabilities and Net Assets / Fund Balance$34,937,705$34,003,778▼ $933,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,510,529$2,811,532$28,322,061
Land$1,206,683-$1,206,683
Equipment$275,758-$275,758
Other Assets Org$2,165,020--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber RaskinCEO/founderFT$189,625$51,118$240,743
Amer KuricChief Strategy OfficerFT$185,000$7,804$192,804
Brian CudaDirector of Marketing and CommunicationsFT$120,000$535$120,535
SEAN D'AURIAIt DirectorFT$105,000$7,556$112,556
Dawn EvensonExecutive Director of EducationFT$110,000-$110,000
Eduardo CedenoCFOFT$100,000$7,457$107,457

Board Members and Trustees

NameTitle
Jeff SchechtmanPresident
Emily OlsonMember
Kelvin DriscollMember
Michelle AllenSecretary
Nancy PrestonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Castaic Creek Plaza LLCRent1537 PONTIUS AVENUE, Los Angeles, CA 90025$144,192
Revenue and Support

Revenue Composition

Contributions and Grants
$39,251
Program Service Revenue
$8,622,151
Investment Income
$144,050
Other Revenue
$154,750
All Other Contributions
$39,251
Change in Net Assets
$1,978,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,878,222
Salaries, Compensation, and Employee Benefits$3,103,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,513,848$843,745-$2,357,593
Interest$1,438,497--$1,438,497
Depreciation Depletion$894,430--$894,430
Occupancy$632,638--$632,638
Current Officers, Directors, Trustees, and Key Employees-$282,563-$282,563
Other Employee Benefits$144,974$93,608-$238,582
Payroll Taxes$106,798$78,540-$185,338
Fees for Services Legal-$152,214-$152,214
Fees for Services Other$53,789$60,511-$114,300
Information Technology$111,828--$111,828
Fees for Services Accounting-$110,537-$110,537
Travel$63,688$2,652-$66,340
Advertising-$45,397-$45,397
Pension Plan Contributions$22,675$16,675-$39,350
Insurance-$29,105-$29,105
Other Expenses$12,211$163,032-$12,211
Office Expenses-$10,292-$10,292
Total Functional Expenses$5,092,777$1,888,871$0$6,981,648
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCsfa Charter School Revenue Bonds (social Bonds) Tax Exempt Series 2021a2021-07-01$22,557,809Finance costs of acquiring school facilities
ACsfa Charter School Revenue Bonds (social Bonds) Tax Exempt Series 2021a2021-04-29$12,411,730Finance costs of acquiring school facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$22,557,809--$451,156
A$12,411,730--$245,085

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 A, Line 8B

“The organization does not have any committees that can act on behalf of the board.”

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review prior to submitting to the irs.”

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

“The officers, directors, and the trustees are required to disclose all potential conflict of interests. The board reviews any conflicts presented by interested parties. The chairperson appoints a disinterested person or committee to investigate the transaction in question and report findings to the board. Alternatives to the proposed transaction are identified and compared to the proposed transaction. The board votes on the most beneficial option for the organization. If the board has reason to believe an interested person has failed to disclose the potential conflict, the board will investigate further and if necessary, take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“Human resources performs market research based on industry and size when determining compensation for officers or key employees of the organization. The board reviews and approves the compensation amounts.”

Form 990, Part VI, Section C, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maker Learning Network
EIN
46-2125742
Phone
8188229591
Address
2315 E PALMDALE BLVD G A51, PALMDALE, CA 93550

Signing Officer

Name
Manuel Ortega
Title
CEO
Phone
8188229591
Signed
2024-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Schechtman
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
91
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit support organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from the state franchise tax board under section 23701(d) of the california revenue and taxation code. The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the organization's continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.the organization files informational returns in the u.s. Federal jurisdiction and the state of california.”

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IRS990/OccupancyGrp/TotalAmt0632638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010292
IRS990/OfficeExpensesGrp/TotalAmt010292
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01082510
IRS990/OtherAssetsTotalGrp/EOYAmt02165020
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238582
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENDITURES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt097401
IRS990/OtherExpensesGrp/ProgramServicesAmt112211
IRS990/OtherExpensesGrp/TotalAmt0260433
IRS990/OtherExpensesGrp/TotalAmt112211
IRS990/OtherLiabilitiesGrp/BOYAmt066502
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0154750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154750
IRS990/OtherRevenueTotalAmt0154750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0843745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01513848
IRS990/OtherSalariesAndWagesGrp/TotalAmt02357593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106798
IRS990/PayrollTaxesGrp/TotalAmt0185338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022675
IRS990/PensionPlanContributionsGrp/TotalAmt039350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05801
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IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2FACILITIES USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04805140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12047783
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12047783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21769228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032100
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt034828
IRS990/PYProgramServiceRevenueAmt07198927
IRS990/PYRevenuesLessExpensesAmt0-990099
IRS990/PYSalariesCompEmpBnftPaidAmt03465214
IRS990/PYTotalExpensesAmt08255954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07265855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01978554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08776901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04531129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03426789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08776901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06151245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06692775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04572549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012386107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038579577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144050
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039005353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08816152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06183345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07005558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04614191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012386107
IRS990ScheduleA/Total509Grp/TotalAmt039005353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08960202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06183345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07005558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04614191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012386107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039149403
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt025510529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02811532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028322061
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01206683
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01206683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02165020
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED RENT ASSET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT SUPPORT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM THE STATE FRANCHISE TAX BOARD UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02165020
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1185000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17804
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AMER KURIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF STRATEGY OFFICER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1192804

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Filings

Displayed year

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

Open filing
Assets
$34,003,778
Liabilities
$34,618,409
Net assets
-$614,631
Revenue
$8,960,202
Expenses
$6,981,648
Net income
$1,978,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.9$40.3$2.41$4.97$6.57$1.61
2023Detailed filing. Detailed filing data is available for this year.$34.0$34.6$0.61$8.96$6.98$1.98
2022Detailed filing. Detailed filing data is available for this year.$34.9$37.5$2.59$7.27$8.26$0.99
2021Detailed filing. Detailed filing data is available for this year.$31.0$32.6$1.58$6.88$8.30$1.42
2020Detailed filing. Detailed filing data is available for this year.$30.0$30.1$0.17$4.61$6.05$1.43
2019Detailed filing. Detailed filing data is available for this year.$3.38$2.11$1.27$12.4$11.7$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.41$0.52$8.76$8.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.29$0.59$7.68$7.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.37$0.55$6.54$5.88$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.20$0.11$2.24$2.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.28$0.21$0.62$0.83$0.21