Civic Intelligence

Institute for Learning Innovation

990 • Fiscal year 2023 • EIN 46-4453337

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

Organization ProfileWWW.INSTITUTEFORLEARNINGINNOVATION.ORG

View Organization Page

9450 SW Gemini Drive No 79315Beaverton, OR 97008

(443) 223-0694

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

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

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

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$67,020

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$155,046

Down $144,828 (-48%) from 2022

Net Assets

Down

$34,866

Down $21,299 (-38%) from 2022

Liabilities

Down

$120,180

Down $123,529 (-51%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Down

$1,129,642

Down $564,154 (-33%) from 2022

Expenses

Down

$1,145,318

Down $592,538 (-34%) from 2022

Net Income

Up

-$15,676

Up $28,384 (+64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2018: $319,529Liabilities 2018: $223,403Net Assets 2018: $96,1262018Assets 2019: $307,506Liabilities 2019: $259,959Net Assets 2019: $47,5472019Assets 2020: $354,023Liabilities 2020: $299,763Net Assets 2020: $54,2602020Assets 2021: $383,623Liabilities 2021: $283,375Net Assets 2021: $100,2482021Assets 2022: $299,874Liabilities 2022: $243,709Net Assets 2022: $56,1652022Assets 2023: $155,046Liabilities 2023: $120,180Net Assets 2023: $34,8662023Assets 2024: $519,440Liabilities 2024: $175,660Net Assets 2024: $343,7802024

Highlighted filing

2023

Assets$155,046
Liabilities$120,180
Net Assets$34,866
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,250,627Expenses 2018: $1,282,480Net Income 2018: -$31,8532018Revenue 2019: $1,256,285Expenses 2019: $1,304,864Net Income 2019: -$48,5792019Revenue 2020: $1,292,753Expenses 2020: $1,257,284Net Income 2020: $35,4692020Revenue 2021: $1,569,469Expenses 2021: $1,523,481Net Income 2021: $45,9882021Revenue 2022: $1,693,796Expenses 2022: $1,737,856Net Income 2022: -$44,0602022Revenue 2023: $1,129,642Expenses 2023: $1,145,318Net Income 2023: -$15,6762023Revenue 2024: $1,320,548Expenses 2024: $1,249,784Net Income 2024: $70,7642024

Highlighted filing

2023

Revenue$1,129,642
Expenses$1,145,318
Net Income-$15,676
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
$1,129,642
Mission and Program Overview

Mission

The institute for learning innovation advances lifelong, free-choice learning for all communities through research, practice, and policy initiatives.

The institute for learning innovation advances lifelong, freechoice learning for all communities through research, practice, and policy initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$245,920$121,413▼ $124,507
Cash and Non-Interest-Bearing Accounts$50,529$27,932▼ $22,597
Prepaid Expenses and Deferred Charges-$2,735-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$299,874$155,046▼ $144,828
Other Assets Total$3,425$2,966▼ $459
Liabilities
Deferred Revenue$136,315$88,475▼ $47,840
Accounts Payable and Accrued Expenses$107,394$31,705▼ $75,689
Total Liabilities$243,709$120,180▼ $123,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,165$34,866▼ $21,299
Total Net Assets Fund Balance$56,165$34,866▼ $21,299
Total Liabilities and Net Assets / Fund Balance$299,874$155,046▼ $144,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$22,935$22,935
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Falk PhdExecutive DirectorFT$67,020$67,020
Kippen De Alba ChuEx OfficioFT$30,770$30,770

Board Members and Trustees

NameTitle
Tom OwenPast Chair
Alex FreemanDirector
Dina BaileyDirector
Matthew DonahueDirector
Patty ChavezDirector
Tonya Matthews PhdDirector
Meena Selvakumar PhdSecretary
Nik HoneysettTreasurer
Tara ChklovskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,934
Program Service Revenue
$466,468
Investment Income
$0
Other Revenue
$6,240
All Other Contributions
$52,640
Change in Net Assets
$-15,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,642
Total Revenue per Audited Statements
$1,129,642
Total Revenue per Form 990
$1,129,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,414
Other Expenses$357,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,290$88,111-$587,401
Fees for Services Other$143,837--$143,837
Current Officers, Directors, Trustees, and Key Employees$83,122$14,668-$97,790
Fees for Services Accounting-$74,540-$74,540
Payroll Taxes$46,715$15,572-$62,287
Other Employee Benefits$24,760$15,176-$39,936
Office Expenses$11,058$16,586-$27,644
Travel$21,561--$21,561
Insurance-$9,647-$9,647
Fees for Services Legal-$560-$560
Other Expenses$4,069$468-$468
Total Functional Expenses$891,990$253,328$0$1,145,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,145,318
Total Expenses per Audited Statements$1,145,318
Total Expenses per Form 990$1,145,318
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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 B, Line 11B

“The executive director reviews and approves the form 990. A copy of theform 990 is available to all board members for review prior to filing.”

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

“Board members are asked to sign conflict of interest policies annually.board members do not participate in discussions or vote on matters wherethey have a conflict.”

Form 990, Part VI, Section B, Line 15B

“The executive director's performance and compensation are reviewed by theboard of directors. Approved compensation is supported by comparableindustry data and appropriately documented by the board.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Institute for Learning Innovation
EIN
46-4453337
Phone
4432230694
Address
9450 SW GEMINI DRIVE NO 79315, BEAVERTON, OR 97008

Signing Officer

Name
John Falk Phd
Title
Executive Director
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Falk Phd
Formed
2014
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
15

Preparer

Firm
YSR CPA Group PC
Address
2529 Foothill Blvd Suite 212, La Crescenta, CA 91214
Preparer
Emin Shahbazian CPA
Phone
8183309752
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on foreign exchange = -$5623”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended december 31, 2023.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt011058
IRS990/OfficeExpensesGrp/TotalAmt027644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03425
IRS990/OtherAssetsTotalGrp/EOYAmt02966
IRS990/OtherChangesInNetAssetsAmt0-5623
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039936
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1468
IRS990/OtherExpensesGrp/ProgramServicesAmt057578
IRS990/OtherExpensesGrp/ProgramServicesAmt14069
IRS990/OtherExpensesGrp/TotalAmt075578
IRS990/OtherExpensesGrp/TotalAmt14069
IRS990/OtherExpensesGrp/TotalAmt2468
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06240
IRS990/OtherRevenueTotalAmt06240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0587401
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015572
IRS990/PayrollTaxesGrp/ProgramServicesAmt046715
IRS990/PayrollTaxesGrp/TotalAmt062287
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02735
IRS990/PrincipalOfficerNm0JOHN FALK PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0466468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01260962
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0570189
IRS990/PYOtherRevenueAmt021099
IRS990/PYProgramServiceRevenueAmt0411735
IRS990/PYRevenuesLessExpensesAmt0-44060
IRS990/PYSalariesCompEmpBnftPaidAmt01167667
IRS990/PYTotalExpensesAmt01737856
IRS990/PYTotalRevenueAmt01693796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0656934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01260962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01236558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01292617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01179165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05626236
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0682643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt05626236
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0656934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01260962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01236558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01292617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01179165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05626236
IRS990ScheduleA/TotalSupportAmt05656471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01145318
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022935
IRS990ScheduleD/RevenueSubtotalAmt01129642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01145318
IRS990ScheduleD/TotalRevenuePerForm990Amt01129642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01129642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01145318
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIPPEN DE ALBA CHU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt030770
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990. A COPY OF THEFORM 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO SIGN CONFLICT OF INTEREST POLICIES ANNUALLY.BOARD MEMBERS DO NOT PARTICIPATE IN DISCUSSIONS OR VOTE ON MATTERS WHERETHEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ARE REVIEWED BY THEBOARD OF DIRECTORS. APPROVED COMPENSATION IS SUPPORTED BY COMPARABLEINDUSTRY DATA AND APPROPRIATELY DOCUMENTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTPOLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON FOREIGN EXCHANGE = -$5623
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299874
IRS990/TotalAssetsEOYAmt0155046
IRS990/TotalAssetsGrp/BOYAmt0299874
IRS990/TotalAssetsGrp/EOYAmt0155046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0656934
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$155,046
Liabilities
$120,180
Net assets
$34,866
Revenue
$1,129,642
Expenses
$1,145,318
Net income
-$15,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.18$0.34$1.32$1.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.03$1.13$1.15$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.24$0.06$1.69$1.74$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.28$0.10$1.57$1.52$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.30$0.05$1.29$1.26$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.26$0.05$1.26$1.30$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.22$0.10$1.25$1.28$0.03