Civic Intelligence

More Maitri Inc.

990 • Fiscal year 2022 • EIN 47-1559690

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

Organization ProfileWWW.MOREMAITRI.COM
720 W 84th Ave 224Thornton, CO 80260

(303) 482-1339

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$89,737

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

125%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$646,864

Flat from 2022

Net Assets

Flat

$230,623

Flat from 2022

Liabilities

Flat

$416,241

Flat from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Flat

$2,326,994

Flat from 2022

Expenses

Flat

$2,326,921

Flat from 2022

Net Income

Flat

$73

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2015: $65,523Liabilities 2015: $46,361Net Assets 2015: $19,1622015Assets 2016: $54,376Liabilities 2016: $38,435Net Assets 2016: $15,9412016Assets 2017: $101,231Liabilities 2017: $39,048Net Assets 2017: $62,1832017Assets 2018: $78,527Liabilities 2018: $58,275Net Assets 2018: $20,2522018Assets 2019: $98,252Liabilities 2019: $96,127Net Assets 2019: $2,1252019Assets 2020: $285,101Liabilities 2020: $283,608Net Assets 2020: $1,4932020Assets 2021: $287,953Liabilities 2021: $57,403Net Assets 2021: $230,5502021Assets 2022: $646,864Liabilities 2022: $416,241Net Assets 2022: $230,6232022Assets 2022: $646,864Liabilities 2022: $416,241Net Assets 2022: $230,6232022Assets 2023: $638,664Liabilities 2023: $409,992Net Assets 2023: $228,6722023Assets 2024: $631,527Liabilities 2024: $591,585Net Assets 2024: $39,9422024

Highlighted filing

2022

Assets$646,864
Liabilities$416,241
Net Assets$230,623
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $962,151Expenses 2015: $943,089Net Income 2015: $19,0622015Revenue 2016: $923,096Expenses 2016: $926,317Net Income 2016: -$3,2212016Revenue 2017: $1,049,197Expenses 2017: $1,002,955Net Income 2017: $46,2422017Revenue 2018: $1,340,300Expenses 2018: $1,382,231Net Income 2018: -$41,9312018Revenue 2019: $1,630,304Expenses 2019: $1,648,431Net Income 2019: -$18,1272019Revenue 2020: $1,598,095Expenses 2020: $1,598,727Net Income 2020: -$6322020Revenue 2021: $1,880,458Expenses 2021: $1,651,401Net Income 2021: $229,0572021Revenue 2022: $2,326,994Expenses 2022: $2,326,921Net Income 2022: $732022Revenue 2022: $2,326,994Expenses 2022: $2,326,921Net Income 2022: $732022Revenue 2023: $2,113,426Expenses 2023: $2,115,377Net Income 2023: -$1,9512023Revenue 2024: $2,188,481Expenses 2024: $2,143,099Net Income 2024: $45,3822024

Highlighted filing

2022

Revenue$2,326,994
Expenses$2,326,921
Net Income$73
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$2,326,994
Mission and Program Overview

Mission

More maitri is a nonprofit human service agency dedicated to providing support and services to persons with developmental and intellectual disabilities.

To provide support and services to persons with developmental and intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$262,752-
Accounts Receivable$48,757$50,228▲ $1,471
Land, Buildings, and Equipment, Net$40,286$33,243▼ $7,043
Cash and Non-Interest-Bearing Accounts$178,659$19,836▼ $158,823
Prepaid Expenses and Deferred Charges$13,396$0▼ $13,396
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$287,953$646,864▲ $358,911
Other Assets Total$6,855$280,805▲ $273,950
Liabilities
Other Liabilities-$275,189-
Accounts Payable and Accrued Expenses$57,403$111,052▲ $53,649
Unsecured Notes Loans Payable-$30,000-
Total Liabilities$57,403$416,241▲ $358,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,550$218,736▼ $11,814
Net Assets With Donor Restrictions-$11,887-
Total Net Assets Fund Balance$230,550$230,623▲ $73
Total Liabilities and Net Assets / Fund Balance$287,953$646,864▲ $358,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,243$15,654$48,897
Other Assets Org$10,105--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bethany FryeExecutive DirectorFT$89,737$89,737

Board Members and Trustees

NameTitle
Sabrina SmithPresident
Samantha WilliamsSecretary
Laura Jane LandisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,453
Program Service Revenue
$2,048,526
Investment Income
$0
Other Revenue
$15
All Other Contributions
$278,453
Change in Net Assets
$73

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,326,994
Total Revenue per Audited Statements
$2,326,994
Total Revenue per Form 990
$2,326,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,411,319
Other Expenses$915,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,137,315$50,926-$1,188,241
Fees for Services Other$386,049$59,831-$445,880
Occupancy$285,881$4,271-$290,152
Payroll Taxes$104,741$6,213-$110,954
Current Officers, Directors, Trustees, and Key Employees$69,097$20,640-$89,737
Travel$46,315$2,748-$49,063
Insurance$26,366$1,564-$27,930
Other Employee Benefits$21,133$1,254-$22,387
All Other Expenses$17,044$1,011-$18,055
Other Expenses$10,342$614-$10,956
Office Expenses$9,809$582-$10,391
Depreciation Depletion$6,649$394-$7,043
Total Functional Expenses$2,174,297$152,624$0$2,326,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,326,921
Total Expenses per Audited Statements$2,326,921
Total Expenses per Form 990$2,326,921
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$275,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“Jane landis, board treasurer and beth frye, executive director/board member are related.”

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

“A draft copy of the form 990 is made available to each board member prior to filing the form. The final version of the 990 is signed by the executive director.”

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

“All board members complete a conflict-of-interest form when they join the board. The form is updated periodically when requested.”

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

“The compensation of the executive director is determined by the board of directors through the annual budget process. Comparability data is used on a periodic basis as deemed necessary by the board.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of its governing documents, conflict of interest policy, and financial statements in its administrative office for use by any requesting party.”

Filing and Contact Details

Filer

Filer Name
More Maitri Inc
EIN
47-1559690
Phone
3034821339
Address
720 W 84TH AVE 224, THORNTON, CO 80260

Signing Officer

Name
Bethany Frye
Title
Executive Director
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Frye
Formed
2014
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
32

Preparer

Firm
Olson Reyes & Sauerwein LLC
Address
5161 E Arapahoe Road Suite 100, Centennial, CO 80122
Preparer
Zachary D Pietrocarlo
Phone
3038895981
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior years.”

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with generally accepted accounting principles, all organizations are required to disclose any material uncertain tax positions that management believes does not meet a "more-likely-than-not" standard of being sustained under an income tax audit and to record a liability for any such taxes including penalties and interest. Management of the organization has not identified any uncertain tax positions that require the recording of a liability mentioned aboved or further disclosure.”

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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/OtherExpensesGrp/TotalAmt117976
IRS990/OtherExpensesGrp/TotalAmt213222
IRS990/OtherExpensesGrp/TotalAmt310956
IRS990/OtherLiabilitiesGrp/EOYAmt0275189
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01137315
IRS990/OtherSalariesAndWagesGrp/TotalAmt01188241
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06213
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104741
IRS990/PayrollTaxesGrp/TotalAmt0110954
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262752
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BETHANY FRYE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02042687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02042687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391602
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0677132
IRS990/PYOtherRevenueAmt0437
IRS990/PYProgramServiceRevenueAmt01488419
IRS990/PYRevenuesLessExpensesAmt0229057
IRS990/PYSalariesCompEmpBnftPaidAmt0974269
IRS990/PYTotalExpensesAmt01651401
IRS990/PYTotalRevenueAmt01880458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02048541
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0589895
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02048526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01488419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01549936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01603814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01335129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08025824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08615719
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02326979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01720671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01598095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01630304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01339670
IRS990ScheduleA/Total509Grp/TotalAmt08615719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02326979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01720671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01598095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01630304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01339670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08615719
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02326921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0270700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110105
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0275189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02326994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, ALL ORGANIZATIONS ARE REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT AND TO RECORD A LIABILITY FOR ANY SUCH TAXES INCLUDING PENALTIES AND INTEREST. MANAGEMENT OF THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVED OR FURTHER DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033243
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0280805
IRS990ScheduleD/TotalExpensesPerForm990Amt02326921
IRS990ScheduleD/TotalLiabilityAmt0275189
IRS990ScheduleD/TotalRevenuePerForm990Amt02326994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02326994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02326921
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANE LANDIS, BOARD TREASURER AND BETH FRYE, EXECUTIVE DIRECTOR/BOARD MEMBER ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER PRIOR TO FILING THE FORM. THE FINAL VERSION OF THE 990 IS SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS COMPLETE A CONFLICT-OF-INTEREST FORM WHEN THEY JOIN THE BOARD. THE FORM IS UPDATED PERIODICALLY WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH THE ANNUAL BUDGET PROCESS. COMPARABILITY DATA IS USED ON A PERIODIC BASIS AS DEEMED NECESSARY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN ITS ADMINISTRATIVE OFFICE FOR USE BY ANY REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.
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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287953
IRS990/TotalAssetsEOYAmt0646864
IRS990/TotalAssetsGrp/BOYAmt0287953
IRS990/TotalAssetsGrp/EOYAmt0646864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278453
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02174297
IRS990/TotalFunctionalExpensesGrp/TotalAmt02326921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057403
IRS990/TotalLiabilitiesEOYAmt0416241
IRS990/TotalLiabilitiesGrp/BOYAmt057403
IRS990/TotalLiabilitiesGrp/EOYAmt0416241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230623
IRS990/TotalProgramServiceExpensesAmt02174297
IRS990/TotalProgramServiceRevenueAmt02048526
IRS990/TotalReportableCompFromOrgAmt089737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02048541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02326994
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646864
IRS990/TravelGrp/ManagementAndGeneralAmt02748
IRS990/TravelGrp/ProgramServicesAmt046315
IRS990/TravelGrp/TotalAmt049063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$646,864
Liabilities
$416,241
Net assets
$230,623
Revenue
$2,326,994
Expenses
$2,326,921
Net income
$73
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.59$0.04$2.19$2.14$0.05
2023Summary only. Only limited summary data is available for this year.$0.64$0.41$0.23$2.11$2.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.42$0.23$2.33$2.33$0.00
2022Summary only. Only limited summary data is available for this year.$0.65$0.42$0.23$2.33$2.33$0.00
2021Summary only. Only limited summary data is available for this year.$0.29$0.06$0.23$1.88$1.65$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.28$0.00$1.60$1.60$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$1.63$1.65$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$1.34$1.38$0.04
2017Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$1.05$1.00$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.02$0.92$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.96$0.94$0.02