Civic Intelligence

Parley for the Oceans

990 • Fiscal year 2022 • EIN 46-4671330

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization ProfilePARLEYFOUNDATION.ORG
187 Lafayette Street 5flNew York, NY 10013

(212) 967-1100

Siviq Scores

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

Liabilities / Assets

98th percentile

2.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.58x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2022

Net Margin

21st percentile

-30%

Higher net margin than 21% of similar nonprofits.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-44%

Faster asset growth than 8% of similar nonprofits.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • NTEE T30 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$260,798

Down $208,961 (-44%) from 2021

Net Assets

Down

-$260,149

Down $679,228 (-162%) from 2021

Liabilities

Up

$520,947

Up $470,267 (+928%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$895,037

Down $170,555 (-16%) from 2021

Expenses

Up

$1,160,921

Up $459,628 (+66%) from 2021

Net Income

Down

-$265,884

Down $630,183 (-173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2016: $141Liabilities 2016: $0Net Assets 2016: $1412016Assets 2017: $5,083Liabilities 2017: $8,000Net Assets 2017: -$2,9172017Assets 2018: $34,696Liabilities 2018: $8,000Net Assets 2018: $26,6962018Assets 2019: $170,217Liabilities 2019: $8,000Net Assets 2019: $162,2172019Assets 2020: $60,980Liabilities 2020: $6,200Net Assets 2020: $54,7802020Assets 2021: $469,759Liabilities 2021: $50,680Net Assets 2021: $419,0792021Assets 2022: $260,798Liabilities 2022: $520,947Net Assets 2022: -$260,1492022Assets 2023: $155,850Liabilities 2023: $122,266Net Assets 2023: $33,5842023Assets 2024: $192,205Liabilities 2024: $345,387Net Assets 2024: -$153,1822024

Highlighted filing

2022

Assets$260,798
Liabilities$520,947
Net Assets-$260,149
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $1,162,853Expenses 2016: $1,162,712Net Income 2016: $1412016Revenue 2017: $93,038Expenses 2017: $88,096Net Income 2017: $4,9422017Revenue 2018: $203,113Expenses 2018: $173,500Net Income 2018: $29,6132018Revenue 2019: $147,479Expenses 2019: $11,958Net Income 2019: $135,5212019Revenue 2020: $491,902Expenses 2020: $599,339Net Income 2020: -$107,4372020Revenue 2021: $1,065,592Expenses 2021: $701,293Net Income 2021: $364,2992021Revenue 2022: $895,037Expenses 2022: $1,160,921Net Income 2022: -$265,8842022Revenue 2023: $1,392,575Expenses 2023: $1,087,442Net Income 2023: $305,1332023Revenue 2024: $460,110Expenses 2024: $866,185Net Income 2024: -$406,0752024

Highlighted filing

2022

Revenue$895,037
Expenses$1,160,921
Net Income-$265,884
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$895,037
Mission and Program Overview

Mission

Develop, organize, and implement various "parley" conferences. These conferences are designed to facilitate discussion and awareness of various topics related to the health of the oceans and protection and conservation efforts.

To create awareness for the oceanic preservation and conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$469,759$216,704▼ $253,055
Accounts Receivable-$41,812-
Land, Buildings, and Equipment, Net$0$2,282▲ $2,282
Total Assets$469,759$260,798▼ $208,961
Liabilities
Accounts Payable and Accrued Expenses$50,680$520,947▲ $470,267
Total Liabilities$50,680$520,947▲ $470,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$419,079$-260,149▼ $679,228
Total Net Assets Fund Balance$419,079$-260,149▼ $679,228
Total Liabilities and Net Assets / Fund Balance$469,759$260,798▼ $208,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,282-$2,282
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Cyrill GutschPresident
Lea StepkenVice President & Treasurer
Reiner OpokuSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jose Alejandro Rodriguez ValenciaContractorTOPETE BAJA CALIFORNIA SUR, Mx$109,959
Revenue and Support

Revenue Composition

Contributions and Grants
$895,037
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$733,037
Change in Net Assets
$-265,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$810,116
Grants and Similar Amounts Paid$350,805
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$215,336--$215,336
Foreign Grants$87,469--$87,469
Fees for Services Legal-$79,449-$79,449
Fees for Services Other$59,269$5,155-$64,424
Grants to Domestic Individuals$48,000--$48,000
Office Expenses-$35,915-$35,915
Fees for Services Accounting-$6,750-$6,750
Travel$2,697--$2,697
Other Expenses$2,349--$2,349
All Other Expenses-$260-$260
Information Technology-$120-$120
Total Functional Expenses$1,033,272$127,649$0$1,160,921
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blue Ocean FoundationFort Collins, CO501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION.$62,469
Smithsonian InstitutionWashington, DC501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION.$55,555
Sustainable Coastlines LLCHonolulu, HI501(c)(3)Education and Communication$50,000
Social Split FoundationPhoenix, AZ501(c)(3)Refugee Support Ukraine$13,999

International Summary

Offices
0
Employees
7
Spending
$839,166

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesProgram Services05$372,384
Europe (including Iceland & Greenland)Program ServicesProgram Services00$161,356
South AmericaProgram ServicesProgram Services00$123,000
South AsiaProgram ServicesProgram Services01$92,560
East Asia and the PacificProgram ServicesProgram Services00$69,116
Sub-saharan AfricaProgram ServicesProgram Services01$20,750
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
Yes
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 A, Line 2

“Cyrill gutsch and lea stepken have a business relationship”

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

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

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
Parley for the Oceans
EIN
46-4671330
Phone
2129671100
Address
187 LAFAYETTE STREET 5FL, NEW YORK, NY 10013

Signing Officer

Name
Cyrill Gutsch
Title
President
Phone
2129671100
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyrill Gutsch
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 476 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/Desc0PARLEY UTILIZES EDUCATION, COMMUNICATION AND CREATIVE PROJECTS TO RAISE AWARENESS FOR THE BEAUTY AND FRAGILITY OF THE OCEANS. PARLEY CONDUCTS RESEARCH AND DEVELOPMENT TO EVALUATE THE IMPACT OF MATERIALS, PRODUCTS, ECONOMY ON OCEAN HEALTH AND TO DEVELOP SOLUTIONS FOR SUCH NEGATIVE IMPACT. PARLEY TAKES DIRECT ACTION TO PROTECT THE OCEANS BY REMOVING EXISTING PLASTIC DEBRIS FROM THE OCEAN AND PREVENTS NEW PLASTIC FROM REACHING THE OCEAN BY INTERCEPTING IT. PARLEY'S ECO-INNOVATES TO DEVELOP A NEW GENERATION OF MATERIALS, PRODUCTS, METHODS WHICH CREATE LESS TO NO HARM TO THE ENVIRONMENT.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4372384
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt520750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt175000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BEACH CLEANUPS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MARINE CONSERVATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0839166
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL GRANTEES ARE REQUIRED TO SUBMIT A REPORT DETAILING HOW THEY USED THE FUNDS FOR EXEMPT PURPOSE EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0839166
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TO DEVELOP THE PATAGONIA BLUE PROJECT (AN INITIATIVE OF FORESTS OF THE SEA)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt113999
IRS990ScheduleI/RecipientTable/CashGrantAmt262469
IRS990ScheduleI/RecipientTable/CashGrantAmt355555
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION AND COMMUNICATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REFUGEE SUPPORT UKRAINE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT THE ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUSTAINABLE COASTLINES LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOCIAL SPLIT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BLUE OCEAN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SMITHSONIAN INSTITUTION
IRS990ScheduleI/RecipientTable/RecipientEIN0452596726
IRS990ScheduleI/RecipientTable/RecipientEIN1854313178
IRS990ScheduleI/RecipientTable/RecipientEIN2475222163
IRS990ScheduleI/RecipientTable/RecipientEIN3530206027
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02909 WAIALAE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1200 W PORTLAND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2401 W MOUNTAIN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31000 JEFFERSON DRIVE SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FORT COLLINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096812
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280521
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320560
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD AND STAFFMEMBERS VISIT GRANTEE SITES, AND REVIEW ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CYRILL GUTSCH AND LEA STEPKEN HAVE A BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3DC
IRS990/StatesWhereCopyOfReturnIsFldCd4FL
IRS990/StatesWhereCopyOfReturnIsFldCd5GA
IRS990/StatesWhereCopyOfReturnIsFldCd6HI
IRS990/StatesWhereCopyOfReturnIsFldCd7IL
IRS990/StatesWhereCopyOfReturnIsFldCd8KS
IRS990/StatesWhereCopyOfReturnIsFldCd9KY
IRS990/StatesWhereCopyOfReturnIsFldCd10MD
IRS990/StatesWhereCopyOfReturnIsFldCd11MA
IRS990/StatesWhereCopyOfReturnIsFldCd12MI
IRS990/StatesWhereCopyOfReturnIsFldCd13MN
IRS990/StatesWhereCopyOfReturnIsFldCd14MS
IRS990/StatesWhereCopyOfReturnIsFldCd15NH
IRS990/StatesWhereCopyOfReturnIsFldCd16NJ
IRS990/StatesWhereCopyOfReturnIsFldCd17NM
IRS990/StatesWhereCopyOfReturnIsFldCd18NY
IRS990/StatesWhereCopyOfReturnIsFldCd19NC
IRS990/StatesWhereCopyOfReturnIsFldCd20OR
IRS990/StatesWhereCopyOfReturnIsFldCd21PA
IRS990/StatesWhereCopyOfReturnIsFldCd22RI
IRS990/StatesWhereCopyOfReturnIsFldCd23SC
IRS990/StatesWhereCopyOfReturnIsFldCd24TN
IRS990/StatesWhereCopyOfReturnIsFldCd25UT
IRS990/StatesWhereCopyOfReturnIsFldCd26VA
IRS990/StatesWhereCopyOfReturnIsFldCd27WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0469759

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$260,798
Liabilities
$520,947
Net assets
-$260,149
Revenue
$895,037
Expenses
$1,160,921
Net income
-$265,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.35$0.15$0.46$0.87$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.03$1.39$1.09$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.52$0.26$0.90$1.16$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.07$0.70$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.49$0.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.15$0.01$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.20$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.16$1.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00