Civic Intelligence

Esteam Foundation Inc DBA Venturelab

990 • Fiscal year 2022 • EIN 46-2437997

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

Organization ProfileWWW.VENTURELAB.ORG
200 W 6th Street 1700Austin, TX 78701

(512) 633-9569

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.04x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$150,776

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-38%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$366,234

Down $238,626 (-39%) from 2021

Net Assets

Down

$346,983

Down $257,877 (-43%) from 2021

Liabilities

Up

$19,251

Up $19,251 from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$539,524

Down $334,105 (-38%) from 2021

Expenses

Up

$823,315

Up $178,180 (+28%) from 2021

Net Income

Down

-$283,791

Down $512,285 (-224%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2013: $17,306Net Assets 2013: $17,3062013Assets 2014: $121,318Liabilities 2014: $0Net Assets 2014: $121,3182014Assets 2015: $173,834Liabilities 2015: $1Net Assets 2015: $173,8332015Assets 2016: $229,157Liabilities 2016: $1Net Assets 2016: $229,1562016Assets 2017: $441,232Liabilities 2017: $1Net Assets 2017: $441,2312017Assets 2018: $503,357Liabilities 2018: $1Net Assets 2018: $503,3562018Assets 2019: $134,066Liabilities 2019: $0Net Assets 2019: $134,0662019Assets 2020: $432,013Liabilities 2020: $55,647Net Assets 2020: $376,3662020Assets 2021: $604,860Liabilities 2021: $0Net Assets 2021: $604,8602021Assets 2022: $366,234Liabilities 2022: $19,251Net Assets 2022: $346,9832022Assets 2023: $568,333Liabilities 2023: $76,951Net Assets 2023: $491,3822023Assets 2024: $609,057Liabilities 2024: $109,188Net Assets 2024: $499,8692024

Highlighted filing

2022

Assets$366,234
Liabilities$19,251
Net Assets$346,983
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $171,390Expenses 2013: $154,084Net Income 2013: $17,3062013Revenue 2014: $651,090Expenses 2014: $547,078Net Income 2014: $104,0122014Revenue 2015: $831,399Expenses 2015: $778,884Net Income 2015: $52,5152015Revenue 2016: $895,015Expenses 2016: $839,692Net Income 2016: $55,3232016Revenue 2017: $888,167Expenses 2017: $676,092Net Income 2017: $212,0752017Revenue 2018: $599,321Expenses 2018: $537,196Net Income 2018: $62,1252018Revenue 2019: $129,693Expenses 2019: $498,983Net Income 2019: -$369,2902019Revenue 2020: $778,619Expenses 2020: $536,319Net Income 2020: $242,3002020Revenue 2021: $873,629Expenses 2021: $645,135Net Income 2021: $228,4942021Revenue 2022: $539,524Expenses 2022: $823,315Net Income 2022: -$283,7912022Revenue 2023: $1,000,296Expenses 2023: $948,544Net Income 2023: $51,7522023Revenue 2024: $1,051,025Expenses 2024: $1,042,538Net Income 2024: $8,4872024

Highlighted filing

2022

Revenue$539,524
Expenses$823,315
Net Income-$283,791
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$539,524
Mission and Program Overview

Mission

To create the next generation of innovators and changemakers by making world-class entrepreneurship education accessible to kids all around the world through entrepreneurial programs and curriculum and empowering anyone to be a champion for entrepreneurial learning through training.

Creating the next generation of diverse innovators and changemakers by making entrepreneurial education accessible to all youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$598,685$255,038▼ $343,647
Accounts Receivable-$106,750-
Intangible Assets$1,617--
Land, Buildings, and Equipment, Net$448$336▼ $112
Total Assets$604,860$366,234▼ $238,626
Other Assets Total$4,110$4,110→ $0
Liabilities
Accounts Payable and Accrued Expenses-$19,251-
Total Liabilities$0$19,251▲ $19,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,860$346,983▼ $257,877
Total Net Assets Fund Balance$604,860$346,983▼ $257,877
Total Liabilities and Net Assets / Fund Balance$604,860$366,234▼ $238,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$336$42,516$42,852
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ShannanExecutive DirectorFT$144,000$6,776$150,776
Luz Cristal GlangchaiSecretary/interim EdPT$15,615$7,408$23,023

Board Members and Trustees

NameTitle
Patrick CondonChair
Cat DizonDirector
Ilana ZivkovichDirector
Jeff DavisDirector
Jonathan BryceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,354
Program Service Revenue
$142,142
Investment Income
$28
Other Revenue
$0
All Other Contributions
$333,736
Change in Net Assets
$-283,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,619
Other Expenses$363,696
Total Fundraising Expense$211,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,531$16,135$32,131$242,797
Current Officers, Directors, Trustees, and Key Employees$60,830$60,830$52,140$173,800
Fees for Services Other$99,227$12,454$9,889$121,570
Information Technology-$41,840-$41,840
Payroll Taxes$19,461$5,541$6,474$31,476
Advertising--$27,069$27,069
Travel$557$13,261-$13,818
Other Employee Benefits$10,705$841-$11,546
Other Expenses$20,399$8,595$79,532$8,595
Insurance-$7,684-$7,684
Fees for Services Legal-$5,108-$5,108
All Other Expenses$912$676$3,328$4,916
Fees for Services Accounting-$4,551-$4,551
Office Expenses-$3,639$813$4,452
Occupancy-$2,264-$2,264
Depreciation Depletion-$1,729-$1,729
Total Functional Expenses$406,622$205,317$211,376$823,315
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 2

“Board members luz cristal glangchai and patrick condon are married.”

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

“Form 990 will be reviewed by staff and provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12

“A written conflict of interest policy will be implemented in 2023. Board members are expected to recuse themselves from voting on decisions from which they might benefit personally.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviewed salary information from comparable nonprofits and considered experience level of the executive director to determine appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Esteam Foundation Inc
EIN
46-2437997
Phone
5126339569
Address
200 W 6TH STREET 1700, AUSTIN, TX 78701
Doing Business As
Venturelab

Signing Officer

Name
Desma Deitz
Title
Executive Director
Phone
5126339569
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desma Deitz
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
7
Volunteers
40

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 96,297. Management and general expenses 10,807. Fundraising expenses 0. Total expenses 107,104. Payroll processing: program service expenses 0. Management and general expenses 1,647. Fundraising expenses 0. Total expenses 1,647. Grant writer: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,889. Total expenses 9,889. Translator: program service expenses 2,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,930.”

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IRS990/PYRevenuesLessExpensesAmt0228494
IRS990/PYSalariesCompEmpBnftPaidAmt0428894
IRS990/PYTotalExpensesAmt0645135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0873629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-283791
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0185571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0655169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0417000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01299740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0397354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0791951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0727209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0559702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02592571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55520
IRS990ScheduleA/PublicSupportPY509Pct00.93800
IRS990ScheduleA/PublicSupportTotal509Amt01622142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0185571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0655169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0417000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01299740
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0539496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0873629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0778619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0600445
IRS990ScheduleA/Total509Grp/TotalAmt02921882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0873629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0778619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0600445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02921910
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/EquipmentGrp/BookValueAmt0336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE SHANNAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS LUZ CRISTAL GLANGCHAI AND PATRICK CONDON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY STAFF AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A WRITTEN CONFLICT OF INTEREST POLICY WILL BE IMPLEMENTED IN 2023. BOARD MEMBERS ARE EXPECTED TO RECUSE THEMSELVES FROM VOTING ON DECISIONS FROM WHICH THEY MIGHT BENEFIT PERSONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWED SALARY INFORMATION FROM COMPARABLE NONPROFITS AND CONSIDERED EXPERIENCE LEVEL OF THE EXECUTIVE DIRECTOR TO DETERMINE APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 96,297. MANAGEMENT AND GENERAL EXPENSES 10,807. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,104. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,647. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,647. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,889. TOTAL EXPENSES 9,889. TRANSLATOR: PROGRAM SERVICE EXPENSES 2,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,930.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0604860
IRS990/TotalAssetsEOYAmt0366234
IRS990/TotalAssetsGrp/BOYAmt0604860
IRS990/TotalAssetsGrp/EOYAmt0366234
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0397354
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0211376
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt019251
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019251

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$366,234
Liabilities
$19,251
Net assets
$346,983
Revenue
$539,524
Expenses
$823,315
Net income
-$283,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$1.05$1.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$1.00$0.95$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.54$0.82$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.87$0.65$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.38$0.78$0.54$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.13$0.50$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.60$0.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.89$0.68$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.90$0.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.83$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.65$0.55$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.17$0.15$0.02