Civic Intelligence

Minorities Serving Institutions Science Technology Engineering And

990 • Fiscal year 2023 • EIN 47-2220401

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileWWW.MSRDCONSORTIUM.ORG

View Organization Page

1050 Conneticut Avenue NW 500Washington, DC 20036

(202) 684-7953

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.28x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

5th percentile

-74%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$320,136

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,211,592

Down $4,435,670 (-38%) from 2022

Net Assets

Down

$5,814,296

Down $3,694,829 (-39%) from 2022

Liabilities

Down

$1,397,296

Down $740,841 (-35%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$4,966,489

Down $6,777,120 (-58%) from 2022

Expenses

Up

$8,661,318

Up $2,734,420 (+46%) from 2022

Net Income

Down

-$3,694,829

Down $9,511,540 (-164%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2015: $998,391Liabilities 2015: $58,284Net Assets 2015: $940,1072015Assets 2016: $1,181,049Liabilities 2016: $278,733Net Assets 2016: $902,3162016Assets 2017: $1,534,920Liabilities 2017: $145,132Net Assets 2017: $1,389,7882017Assets 2018: $644,204Liabilities 2018: $259,730Net Assets 2018: $384,4742018Assets 2019: $2,597,681Liabilities 2019: $343,831Net Assets 2019: $2,253,8502019Assets 2020: $3,850,959Liabilities 2020: $231,812Net Assets 2020: $3,619,1472020Assets 2021: $5,452,566Liabilities 2021: $1,760,152Net Assets 2021: $3,692,4142021Assets 2022: $11,647,262Liabilities 2022: $2,138,137Net Assets 2022: $9,509,1252022Assets 2023: $7,211,592Liabilities 2023: $1,397,296Net Assets 2023: $5,814,2962023Assets 2024: $8,123,572Liabilities 2024: $970,933Net Assets 2024: $7,152,6392024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$7,211,592
Liabilities$1,397,296
Net Assets$5,814,296
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2015: $1,933,392Expenses 2015: $993,285Net Income 2015: $940,1072015Revenue 2016: $2,390,343Expenses 2016: $2,428,134Net Income 2016: -$37,7912016Revenue 2017: $2,390,285Expenses 2017: $1,902,813Net Income 2017: $487,4722017Revenue 2018: $1,430,304Expenses 2018: $2,435,618Net Income 2018: -$1,005,3142018Revenue 2019: $4,474,571Expenses 2019: $2,605,195Net Income 2019: $1,869,3762019Revenue 2020: $4,730,786Expenses 2020: $3,365,489Net Income 2020: $1,365,2972020Revenue 2021: $6,739,057Expenses 2021: $6,665,790Net Income 2021: $73,2672021Revenue 2022: $11,743,609Expenses 2022: $5,926,898Net Income 2022: $5,816,7112022Revenue 2023: $4,966,489Expenses 2023: $8,661,318Net Income 2023: -$3,694,8292023Revenue 2024: $8,719,440Expenses 2024: $7,459,120Net Income 2024: $1,260,3202024Revenue 2025: $525,442Expenses 2025: $6,912,775Net Income 2025: -$6,387,3332025

Highlighted filing

2023

Revenue$4,966,489
Expenses$8,661,318
Net Income-$3,694,829
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$4,966,489
Mission and Program Overview

Mission

To stimulate and promote advancement in the fields of science, technology, engineering and mathematics in minority-serving institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,206,798$4,216,745▲ $9,947
Pledges and Grants Receivable$7,440,464$2,994,847▼ $4,445,617
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,647,262$7,211,592▼ $4,435,670
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,708,929$738,570▼ $970,359
Accounts Payable and Accrued Expenses$429,208$658,726▲ $229,518
Total Liabilities$2,138,137$1,397,296▼ $740,841
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,795,075$12,399,572▼ $2,395,503
Net Assets Without Donor Restrictions$-5,285,950$-6,585,276▼ $1,299,326
Total Net Assets Fund Balance$9,509,125$5,814,296▼ $3,694,829
Total Liabilities and Net Assets / Fund Balance$11,647,262$7,211,592▼ $4,435,670
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael J HesterPresident & CEOFT$320,136$320,136
James ValdeTechnical AdvisorFT$173,586$173,586
Stacey BrownAccounting DirectoFT$146,298$146,298
Brenda HunterSenior ManagerFT$112,255$112,255
Richard C HackneyChairman-$66,000$66,000

Board Members and Trustees

NameTitle
Dean ErtwineBoard Member
Isiah WarnerBoard Member
Lonnie JohnsonBoard Member
Russell FrisbyBoard Member
Starnes WalkerBoard Member
Wayne JohnsonBoard Member
Mabel Jones MatthewsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Usra--$381,612
Lmh Strategies--$191,775
Brian Kirmizian--$113,103
Revenue and Support

Revenue Composition

Contributions and Grants
$4,688,961
Program Service Revenue
$0
Investment Income
$1,098
Other Revenue
$276,430
All Other Contributions
$1,197,312
Change in Net Assets
$-3,694,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,966,489
Total Revenue per Audited Statements
$4,966,489
Total Revenue per Form 990
$4,966,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,826,003
Salaries, Compensation, and Employee Benefits$1,835,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,462$1,061,717-$1,515,179
Current Officers, Directors, Trustees, and Key Employees-$320,136-$320,136
Fees for Services Other-$278,505-$278,505
Travel$9,603$56,896-$66,499
All Other Expenses$81,303$-35,530-$45,773
Office Expenses$1,106$35,786-$36,892
Other Expenses$5,154$19,136-$24,290
Information Technology$3,591$11,013-$14,604
Occupancy-$11,121-$11,121
Insurance$787$5,685-$6,472
Total Functional Expenses$6,667,039$1,994,279$0$8,661,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,661,318
Total Expenses per Audited Statements$8,661,318
Total Expenses per Form 990$8,661,318
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

“President reviews 990 prior to filing.”

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

“Directors and officers submit disclosures of any conflicts of interest at each annual meeting of the board of directors. When a real or perceived confilct exits, the policy prescribes that the ceo or board chair conduct a review to determine if a conflict exits and recommend a plan to mitigate the conflict or other appropriate action to the board. The board chair and ceo are resonsible for collecting annual conflict of interest forms from the directors and officers and making the assessments.”

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

“The ceo and board determine the salary by annnual reviews of guidestar and compensation experts.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Msi Stem Research & Development
EIN
47-2220401
Phone
2026847953
Address
1050 Conneticut Avenue NW 500, WASHINGTON, DC 20036

Signing Officer

Name
Michael J Hester
Title
President & CEO
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Hester
Formed
2014
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Abrams Foster Nole & Williams Pa
Address
2 Hamill Rd Suite 241 West Quadrang, Baltimore, MD 21210
Preparer
Gerald Abrams
Phone
4104336830
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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/InvestmentIncomeGrp/TotalRevenueColumnAmt01098
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STIMULATE AND PROMOTE ADVANCEMENT IN THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS IN MINORITY-SERVING INSTITUTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09509125
IRS990/NetAssetsOrFundBalancesEOYAmt05814296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5285950
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6585276
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011121
IRS990/OccupancyGrp/TotalAmt011121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035786
IRS990/OfficeExpensesGrp/ProgramServicesAmt01106
IRS990/OfficeExpensesGrp/TotalAmt036892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUBAWARD CONTRACTS
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2BOARD OF DIRECTORS PAYMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219136
IRS990/OtherExpensesGrp/ProgramServicesAmt05469728
IRS990/OtherExpensesGrp/ProgramServicesAmt1642305
IRS990/OtherExpensesGrp/ProgramServicesAmt25154
IRS990/OtherExpensesGrp/TotalAmt05469728
IRS990/OtherExpensesGrp/TotalAmt1806119
IRS990/OtherExpensesGrp/TotalAmt266000
IRS990/OtherExpensesGrp/TotalAmt324290
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0276430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0276430
IRS990/OtherRevenueTotalAmt0276430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01061717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453462
IRS990/OtherSalariesAndWagesGrp/TotalAmt01515179
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07440464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02994847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL J HESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010801414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04309562
IRS990/PYOtherRevenueAmt0942178
IRS990/PYRevenuesLessExpensesAmt05816711
IRS990/PYSalariesCompEmpBnftPaidAmt01617336
IRS990/PYTotalExpensesAmt05926898
IRS990/PYTotalRevenueAmt011743609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3694829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04688961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010801414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05936166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04134221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04013252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029574014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0276430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0942178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01218608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96040
IRS990ScheduleA/PublicSupportPY170Pct00.96520
IRS990ScheduleA/PublicSupportTotal170Amt029574014
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04688961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010801414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05936166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04134221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04013252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029574014
IRS990ScheduleA/TotalSupportAmt030793737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt08661318
IRS990ScheduleD/RevenueSubtotalAmt04966489
IRS990ScheduleD/TotalExpensesPerForm990Amt08661318
IRS990ScheduleD/TotalRevenuePerForm990Amt04966489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04966489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08661318
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1320136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES VALDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL J HESTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TECHNICAL ADVISOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1320136
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS SUBMIT DISCLOSURES OF ANY CONFLICTS OF INTEREST AT EACH ANNUAL MEETING OF THE BOARD OF DIRECTORS. WHEN A REAL OR PERCEIVED CONFILCT EXITS, THE POLICY PRESCRIBES THAT THE CEO OR BOARD CHAIR CONDUCT A REVIEW TO DETERMINE IF A CONFLICT EXITS AND RECOMMEND A PLAN TO MITIGATE THE CONFLICT OR OTHER APPROPRIATE ACTION TO THE BOARD. THE BOARD CHAIR AND CEO ARE RESONSIBLE FOR COLLECTING ANNUAL CONFLICT OF INTEREST FORMS FROM THE DIRECTORS AND OFFICERS AND MAKING THE ASSESSMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO AND BOARD DETERMINE THE SALARY BY ANNNUAL REVIEWS OF GUIDESTAR AND COMPENSATION EXPERTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,211,592
Liabilities
$1,397,296
Net assets
$5,814,296
Revenue
$4,966,489
Expenses
$8,661,318
Net income
-$3,694,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$6.91$6.39
2024Detailed filing. Detailed filing data is available for this year.$8.12$0.97$7.15$8.72$7.46$1.26
2023Detailed filing. Detailed filing data is available for this year.$7.21$1.40$5.81$4.97$8.66$3.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$2.14$9.51$11.7$5.93$5.82
2021Detailed filing. Detailed filing data is available for this year.$5.45$1.76$3.69$6.74$6.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.23$3.62$4.73$3.37$1.37
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.34$2.25$4.47$2.61$1.87
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.26$0.38$1.43$2.44$1.01
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.15$1.39$2.39$1.90$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.28$0.90$2.39$2.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$1.93$0.99$0.94