Civic Intelligence

Four Kingdoms Council

990 • Fiscal year 2022 • EIN 47-2691499

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.4kc.org
4081 Garnet LaneBoulder, CO 80304

(720) 893-0452

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

3.53x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

60th percentile

$80,993

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

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

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,536,696

Down $76,549 (-1.7%) from 2021

Net Assets

Up

$2,905,955

Up $57,958 (+2.0%) from 2021

Liabilities

Down

$1,630,741

Down $134,507 (-7.6%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin60th percentile

Revenue

Down

$462,604

Down $2,511,263 (-84%) from 2021

Expenses

Up

$404,646

Up $260,272 (+180%) from 2021

Net Income

Down

$57,958

Down $2,771,535 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $22,114Liabilities 2019: $0Net Assets 2019: $22,1142019Assets 2020: $18,504Liabilities 2020: $0Net Assets 2020: $18,5042020Assets 2021: $4,613,245Liabilities 2021: $1,765,248Net Assets 2021: $2,847,9972021Assets 2022: $4,536,696Liabilities 2022: $1,630,741Net Assets 2022: $2,905,9552022Assets 2023: $3,210,894Liabilities 2023: $1,531,938Net Assets 2023: $1,678,9562023Assets 2024: $5,006,763Liabilities 2024: $3,388,516Net Assets 2024: $1,618,2472024

Highlighted filing

2022

Assets$4,536,696
Liabilities$1,630,741
Net Assets$2,905,955
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $61,615Expenses 2019: $48,566Net Income 2019: $13,0492019Revenue 2020: $107,985Expenses 2020: $111,595Net Income 2020: -$3,6102020Revenue 2021: $2,973,867Expenses 2021: $144,374Net Income 2021: $2,829,4932021Revenue 2022: $462,604Expenses 2022: $404,646Net Income 2022: $57,9582022Revenue 2023: $598,839Expenses 2023: $1,825,838Net Income 2023: -$1,226,9992023Revenue 2024: $461,115Expenses 2024: $521,824Net Income 2024: -$60,7092024

Highlighted filing

2022

Revenue$462,604
Expenses$404,646
Net Income$57,958
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$462,604
Mission and Program Overview

Mission

Four Kingdoms Council supports people and projects that exemplify our stated purpose, as outlined in our articles of organization (as well as our mission statement): "to support human endeavors that recognize the nobility of humanity and strive for its realization, including supporting people and projects that exemplify wise and compassionate care for each other, the earth, and all of its creatures." At present, our first and flagship project is "Dharma's Garden", a small neighborhood educational farm with its own stated mission "to demonstrate, educate, and inspire others to take on the important work of tending the earth".

Four kingdoms council supports people and projects that exemplify our stated purpose,as outlined in our articles of organization (as well as our mission statement): "to support human endeavors that recognize the nobility of humanity and strive for its realization, including supporting people and projects that exemplify wise and compassionate care for each other, the earth, and all of its creatures." at present, our first and flagship project is "dharma's garden", a small neighborhood educational farm with its own stated mission "to demonstrate, educate, and inspire others to take on the important work of tending the earth".

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,196,736$4,255,072▲ $58,336
Cash and Non-Interest-Bearing Accounts$416,509$281,624▼ $134,885
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,613,245$4,536,696▼ $76,549
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,750,000$1,630,000▼ $120,000
Other Liabilities$15,248--
Accounts Payable and Accrued Expenses-$741-
Total Liabilities$1,765,248$1,630,741▼ $134,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,847,997$2,905,955▲ $57,958
Total Net Assets Fund Balance$2,847,997$2,905,955▲ $57,958
Total Liabilities and Net Assets / Fund Balance$4,613,245$4,536,696▼ $76,549

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,772,068-$3,772,068
Buildings$405,094$14,019$419,113
Leasehold Improvements$56,664$1,952$58,616
Equipment$21,246$4,143$25,389
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy FrancisPresidentFT$80,993$80,993
Kerry FrancisSecretary/TREASFT$28,928$28,928

Board Members and Trustees

NameTitle
Kevin BrownDirector
Sarah HallowellDirector
Paulette EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,426
Program Service Revenue
$121,402
Investment Income
$776
Other Revenue
$0
All Other Contributions
$340,426
Change in Net Assets
$57,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,399
Salaries, Compensation, and Employee Benefits$155,247
Total Fundraising Expense$29,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,207$6,714-$109,921
All Other Expenses$61,789$3,706$3,244$68,739
Other Salaries and Wages$26,731-$7,295$34,026
Other Expenses$11,389$2,521$8,359$19,748
Depreciation Depletion$16,186--$16,186
Interest$13,500--$13,500
Payroll Taxes$10,238$635$427$11,300
Occupancy$8,545-$1,587$10,132
Travel$5,000--$5,000
Insurance$2,337$235$157$2,729
Advertising$594-$390$984
Conferences and Meetings$334--$334
Total Functional Expenses$360,996$13,811$29,839$404,646
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
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 A, Line 2

“Two co-founders (Tim Francis and Kerry Francis) are married and both serve as board members, officers, and key staff members.”

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

“A completed draft of the form 990 is distributed to all board members in advance of a vote by the whole board to approve/deny the submission of the form.”

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

“Two members of the five-person board became compensated employees. The other three members formed a compensation subcommittee which included two outside consultants. The compensation subcommittee conducted research, including comparability data provided by the Colorado Nonprofit Association, and then made recommendations to the board. The three dis-interested board members then voted to approve the recommendations and the two interested persons abstained from the vote.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Four Kingdoms Council
EIN
47-2691499
Phone
7208930452
Address
4081 GARNET LANE, BOULDER, CO 80304

Signing Officer

Name
Timothy Francis
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Francis
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
40

Preparer

Firm
Graham & Company Pc
Address
1295 S BROADWAY SUITE B, BOULDER, CO 80305
Preparer
John C Graham CPA
Phone
3032537900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $949; Column (B) - Program Services = $642; Column (C) - Management & General = $37; Column (D) - Fundraising = $270”

Form 990, Part IX, Line 24E

“FACILITY AND EQUIPMENT EXPENSE: Column (A) - Total = $10525; Column (B) - Program Services = $10525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FARM INPUTS: Column (A) - Total = $15273; Column (B) - Program Services = $15273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL: Column (A) - Total = $3142; Column (B) - Program Services = $3142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIP DUES AND SUBSCRIPTI: Column (A) - Total = $285; Column (B) - Program Services = $150; Column (C) - Management & General = $122; Column (D) - Fundraising = $13”

Form 990, Part IX, Line 24E

“OTHER CONTRACT SERVICES: Column (A) - Total = $6631; Column (B) - Program Services = $6100; Column (C) - Management & General = $0; Column (D) - Fundraising = $531”

Form 990, Part IX, Line 24E

“OTHER TAXES & FEES: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYPAL FEES: Column (A) - Total = $384; Column (B) - Program Services = $341; Column (C) - Management & General = $0; Column (D) - Fundraising = $43”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $822; Column (B) - Program Services = $220; Column (C) - Management & General = $0; Column (D) - Fundraising = $602”

Form 990, Part IX, Line 24E

“PROPERTY INSURANCE: Column (A) - Total = $8552; Column (B) - Program Services = $8552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $5850; Column (B) - Program Services = $5850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PURCHASES: Column (A) - Total = $1284; Column (B) - Program Services = $1284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REGISTRATION, LICENSES AND PER: Column (A) - Total = $474; Column (B) - Program Services = $396; Column (C) - Management & General = $78; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOFTWARE & SUBSCRIPTIONS: Column (A) - Total = $4922; Column (B) - Program Services = $3225; Column (C) - Management & General = $901; Column (D) - Fundraising = $796”

Form 990, Part IX, Line 24E

“STRIPE FEES: Column (A) - Total = $2235; Column (B) - Program Services = $2103; Column (C) - Management & General = $0; Column (D) - Fundraising = $132”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $2974; Column (B) - Program Services = $418; Column (C) - Management & General = $1759; Column (D) - Fundraising = $797”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $3447; Column (B) - Program Services = $2698; Column (C) - Management & General = $749; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE HOSTING AND EMAIL: Column (A) - Total = $540; Column (B) - Program Services = $420; Column (C) - Management & General = $60; Column (D) - Fundraising = $60”

Raw XML AppendixShowing 400 of 522 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/ActivityOrMissionDesc0FOUR KINGDOMS COUNCIL SUPPORTS PEOPLE AND PROJECTS THAT EXEMPLIFY OUR STATED PURPOSE,AS OUTLINED IN OUR ARTICLES OF ORGANIZATION (AS WELL AS OUR MISSION STATEMENT): "TO SUPPORT HUMAN ENDEAVORS THAT RECOGNIZE THE NOBILITY OF HUMANITY AND STRIVE FOR ITS REALIZATION, INCLUDING SUPPORTING PEOPLE AND PROJECTS THAT EXEMPLIFY WISE AND COMPASSIONATE CARE FOR EACH OTHER, THE EARTH, AND ALL OF ITS CREATURES." AT PRESENT, OUR FIRST AND FLAGSHIP PROJECT IS "DHARMA'S GARDEN", A SMALL NEIGHBORHOOD EDUCATIONAL FARM WITH ITS OWN STATED MISSION "TO DEMONSTRATE, EDUCATE, AND INSPIRE OTHERS TO TAKE ON THE IMPORTANT WORK OF TENDING THE EARTH".
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IRS990/MissionDesc0FOUR KINGDOMS COUNCIL SUPPORTS PEOPLE AND PROJECTS THAT EXEMPLIFY OUR STATED PURPOSE,AS OUTLINED IN OUR ARTICLES OF ORGANIZATION (AS WELL AS OUR MISSION STATEMENT): "TO SUPPORT HUMAN ENDEAVORS THAT RECOGNIZE THE NOBILITY OF HUMANITY AND STRIVE FOR ITS REALIZATION, INCLUDING SUPPORTING PEOPLE AND PROJECTS THAT EXEMPLIFY WISE AND COMPASSIONATE CARE FOR EACH OTHER, THE EARTH, AND ALL OF ITS CREATURES." AT PRESENT, OUR FIRST AND FLAGSHIP PROJECT IS "DHARMA'S GARDEN", A SMALL NEIGHBORHOOD EDUCATIONAL FARM WITH ITS OWN STATED MISSION "TO DEMONSTRATE, EDUCATE, AND INSPIRE OTHERS TO TAKE ON THE IMPORTANT WORK OF TENDING THE EARTH".
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IRS990/OtherExpensesGrp/FundraisingAmt1347
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IRS990/OtherExpensesGrp/TotalAmt128415
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IRS990/PrincipalOfficerNm0TIMOTHY FRANCIS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047940
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173462
IRS990/ProgSrvcAccomActy2Grp/Desc0WONDERHAVEN LAND TRUST PROGRAM:PARTNERED WITH UNIVERSITY OF COLORADO GRADUATE STUDENTS AS WELL AS PROFESSIONAL CONSERVATION EXPERTS TO DEVELOP A COMPREHENSIVE BASELINE REPORT DETAILING THE CURRENT PHYSICAL AND ECOLOGICAL CONDITIONS AS WELL AS COMMUNITY IMPACT OF OUR LAND CONSERVATION PROJECT.
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IRS990/PYProgramServiceRevenueAmt024743
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IRS990/PYTotalExpensesAmt0144374
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0340426
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03406032
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01202
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0370
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01202
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt013409
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IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt03576185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02973867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087336
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03595796
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt014019
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IRS990ScheduleD/EquipmentGrp/BookValueAmt021246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025389
IRS990ScheduleD/LandGrp/BookValueAmt03772068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03772068
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01952
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04255072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two co-founders (Tim Francis and Kerry Francis) are married and both serve as board members, officers, and key staff members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETED DRAFT OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS IN ADVANCE OF A VOTE BY THE WHOLE BOARD TO APPROVE/DENY THE SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Two members of the five-person board became compensated employees. The other three members formed a compensation subcommittee which included two outside consultants. The compensation subcommittee conducted research, including comparability data provided by the Colorado Nonprofit Association, and then made recommendations to the board. The three dis-interested board members then voted to approve the recommendations and the two interested persons abstained from the vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $949; Column (B) - Program Services = $642; Column (C) - Management & General = $37; Column (D) - Fundraising = $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITY AND EQUIPMENT EXPENSE: Column (A) - Total = $10525; Column (B) - Program Services = $10525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FARM INPUTS: Column (A) - Total = $15273; Column (B) - Program Services = $15273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL: Column (A) - Total = $3142; Column (B) - Program Services = $3142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP DUES AND SUBSCRIPTI: Column (A) - Total = $285; Column (B) - Program Services = $150; Column (C) - Management & General = $122; Column (D) - Fundraising = $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER CONTRACT SERVICES: Column (A) - Total = $6631; Column (B) - Program Services = $6100; Column (C) - Management & General = $0; Column (D) - Fundraising = $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER TAXES & FEES: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYPAL FEES: Column (A) - Total = $384; Column (B) - Program Services = $341; Column (C) - Management & General = $0; Column (D) - Fundraising = $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $822; Column (B) - Program Services = $220; Column (C) - Management & General = $0; Column (D) - Fundraising = $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY INSURANCE: Column (A) - Total = $8552; Column (B) - Program Services = $8552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROPERTY TAXES: Column (A) - Total = $5850; Column (B) - Program Services = $5850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PURCHASES: Column (A) - Total = $1284; Column (B) - Program Services = $1284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REGISTRATION, LICENSES AND PER: Column (A) - Total = $474; Column (B) - Program Services = $396; Column (C) - Management & General = $78; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SOFTWARE & SUBSCRIPTIONS: Column (A) - Total = $4922; Column (B) - Program Services = $3225; Column (C) - Management & General = $901; Column (D) - Fundraising = $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STRIPE FEES: Column (A) - Total = $2235; Column (B) - Program Services = $2103; Column (C) - Management & General = $0; Column (D) - Fundraising = $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES: Column (A) - Total = $2974; Column (B) - Program Services = $418; Column (C) - Management & General = $1759; Column (D) - Fundraising = $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES: Column (A) - Total = $3447; Column (B) - Program Services = $2698; Column (C) - Management & General = $749; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WEBSITE HOSTING AND EMAIL: Column (A) - Total = $540; Column (B) - Program Services = $420; Column (C) - Management & General = $60; Column (D) - Fundraising = $60
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

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
$4,536,696
Liabilities
$1,630,741
Net assets
$2,905,955
Revenue
$462,604
Expenses
$404,646
Net income
$57,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$3.39$1.62$0.46$0.52$0.06
2023Summary only. Only limited summary data is available for this year.$3.21$1.53$1.68$0.60$1.83$1.23
2022Detailed filing. Detailed filing data is available for this year.$4.54$1.63$2.91$0.46$0.40$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.77$2.85$2.97$0.14$2.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.05$0.01
Peer Organizations

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