Civic Intelligence

Ednavigator Inc.

990 • Fiscal year 2023 • EIN 47-3909778

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 21, 2024

Organization ProfileEDNAVIGATOR.ORG

View Organization Page

1033 South BlvdOak Park, IL 60302

(888) 693-3628

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

96th percentile

$346,710

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,296,973

Down $351,918 (-7.6%) from 2022

Net Assets

Down

$4,000,696

Down $303,075 (-7.0%) from 2022

Liabilities

Down

$296,277

Down $48,843 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

Up

$3,539,246

Up $1,482,527 (+72%) from 2022

Expenses

Up

$3,842,321

Up $510,800 (+15%) from 2022

Net Income

Up

-$303,075

Up $971,727 (+76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $1,038,496Liabilities 2015: $27,824Net Assets 2015: $1,010,6722015Assets 2016: $3,785,498Liabilities 2016: $163,699Net Assets 2016: $3,621,7992016Assets 2017: $4,783,413Liabilities 2017: $69,800Net Assets 2017: $4,713,6132017Assets 2018: $3,607,322Liabilities 2018: $104,121Net Assets 2018: $3,503,2012018Assets 2019: $5,929,741Liabilities 2019: $102,287Net Assets 2019: $5,827,4542019Assets 2020: $5,836,335Liabilities 2020: $426,417Net Assets 2020: $5,409,9182020Assets 2021: $5,738,767Liabilities 2021: $105,194Net Assets 2021: $5,633,5732021Assets 2022: $4,648,891Liabilities 2022: $345,120Net Assets 2022: $4,303,7712022Assets 2023: $4,296,973Liabilities 2023: $296,277Net Assets 2023: $4,000,6962023Assets 2024: $3,491,468Liabilities 2024: $122,179Net Assets 2024: $3,369,2892024

Highlighted filing

2023

Assets$4,296,973
Liabilities$296,277
Net Assets$4,000,696
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,350,005Expenses 2015: $339,333Net Income 2015: $1,010,6722015Revenue 2016: $3,774,383Expenses 2016: $1,163,256Net Income 2016: $2,611,1272016Revenue 2017: $2,972,398Expenses 2017: $1,880,584Net Income 2017: $1,091,8142017Revenue 2018: $1,198,714Expenses 2018: $2,409,126Net Income 2018: -$1,210,4122018Revenue 2019: $4,924,282Expenses 2019: $2,600,029Net Income 2019: $2,324,2532019Revenue 2020: $2,179,857Expenses 2020: $2,597,393Net Income 2020: -$417,5362020Revenue 2021: $3,123,891Expenses 2021: $2,900,236Net Income 2021: $223,6552021Revenue 2022: $2,056,719Expenses 2022: $3,331,521Net Income 2022: -$1,274,8022022Revenue 2023: $3,539,246Expenses 2023: $3,842,321Net Income 2023: -$303,0752023Revenue 2024: $2,383,656Expenses 2024: $3,015,063Net Income 2024: -$631,4072024

Highlighted filing

2023

Revenue$3,539,246
Expenses$3,842,321
Net Income-$303,075
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 21, 2024
Return Version
2023v5.1
Gross Receipts
$3,749,954
Mission and Program Overview

Mission

Ednavigator's mission is to help hard-working families find a path to success in school and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,174,102$2,810,643▼ $363,459
Savings and Temporary Cash Investments$613,676$818,837▲ $205,161
Accounts Receivable$174,795$289,625▲ $114,830
Cash and Non-Interest-Bearing Accounts$193,503$254,776▲ $61,273
Land, Buildings, and Equipment, Net$478,872$106,097▼ $372,775
Prepaid Expenses and Deferred Charges$13,943$16,995▲ $3,052
Total Assets$4,648,891$4,296,973▼ $351,918
Liabilities
Accounts Payable and Accrued Expenses$116,251$296,277▲ $180,026
Deferred Revenue$228,869--
Total Liabilities$345,120$296,277▼ $48,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,824,420$3,626,279▼ $198,141
Net Assets With Donor Restrictions$479,351$374,417▼ $104,934
Total Net Assets Fund Balance$4,303,771$4,000,696▼ $303,075
Total Liabilities and Net Assets / Fund Balance$4,648,891$4,296,973▼ $351,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,097$71,382$177,479
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy DalyChief Executive OfficerFT$325,193$21,517$346,710
David KeelingChief Communications OfficerFT$278,254$15,023$293,277
Nelida GarciaDirector, Business DevelopmentFT$148,641$13,663$162,304
Victoria PaulinoDirector, NavigationFT$134,520$13,437$147,957
Ava Charisse IvyHuman Resources DirectorFT$140,799-$140,799

Board Members and Trustees

NameTitle
Ariela RozmanBoard Chair
Ana MenezesDirector
Chris StewartDirector
Ebony LeeDirector
Meg AnsaraDirector
Rhonda BroussardDirector
Victor ReinosoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,383,686
Program Service Revenue
$228,524
Investment Income
$-74,059
Other Revenue
$1,095
All Other Contributions
$2,355,263
Change in Net Assets
$-303,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,539,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$210,708
Total Revenue per Audited Statements
$3,749,954
Total Revenue per Form 990
$3,539,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,498,971
Other Expenses$1,343,350
Total Fundraising Expense$167,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,138,529$268,997$124,977$1,532,503
Current Officers, Directors, Trustees, and Key Employees$605,315$17,336$17,336$639,987
Payroll Taxes$272,828$33,830$19,823$326,481
Depreciation Depletion$210,402--$210,402
Fees for Services Other$86,362$74,308-$160,670
Information Technology$137,384$3,052-$140,436
Advertising$97,321$495-$97,816
Travel$48,624$15,790$5,312$69,726
Fees for Services Accounting-$55,020-$55,020
Insurance-$14,531-$14,531
Office Expenses$9,007$179-$9,186
Occupancy$4,451$825-$5,276
Other Expenses$2,148$937$4$3,085
All Other Expenses$218$1,019$108$1,345
Total Functional Expenses$3,180,916$493,845$167,560$3,842,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,053,029
Total Expenses per Audited Statements$4,053,029
Total Expenses per Form 990$3,842,321
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-210,708
Other Expense Adjustments$-210,708
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
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
Yes
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 6

“The organization has one class of members.”

Form 990, Part VI, Section A, Line 7A

“The members have the right and power to elect the directors of the corporation.”

Form 990, Part VI, Section A, Line 8B

“The board acted as a whole and no committees were appointed during the tax year.”

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

“A draft 990 is reviewed by the ceo and outsourced accounting team. It is then provided to the board of directors prior to filing a final return.”

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

“The organization's conflict of interest policy is applicable to its board of directors, officers and key employees. Ednavigator inc. Presents the conflict of interest policy to its board of directors, officers and key employees annually to sign and state any conflicts. If a potential conflict of interest were to arise, the interested person may not vote on the related transaction. All discussion and deliberation is documented in the board minutes. The ceo is responsible to ensure that the stated process occurs in accordance with the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors acting as the compensation committee, conducts annual review of the ceo's performance and compensation performance and compensation. Every third year the board of directors will review comparability data and set new compensation levels to be reflected in the ceo's and others management's contracts. The process was last conducted in 2023.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 3205 orleans ave, new orleans, la 70119 or by calling the organization directly at 888-my-ednav.”

Filing and Contact Details

Filer

Filer Name
Ednavigator Inc
EIN
47-3909778
Phone
8886933628
Address
1033 SOUTH BLVD, OAK PARK, IL 60302

Signing Officer

Name
Tim Daly
Title
CEO
Phone
8886933628
Signed
2024-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Daly
Formed
2015
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
23
Volunteers
7

Preparer

Firm
Stone & Company LLC
Address
57 BEDFORD ST STE 225, LEXINGTON, MA 02420-4443
Preparer
Robert Strauss CPA
Phone
7818636300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors is responsible for the oversight of the audit of the organization's financial statements and the selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on application of a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The organization is not currently under examination by any taxing jurisdiction. The organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the organization has determined that such a tax position does not result in an uncertainty requiring recognition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss of disposal of assets”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss of disposal of assets”

Raw XML AppendixShowing 400 of 547 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/Desc0FOUNDED IN 2015, EDNAVIGATOR'S MISSION IS TO HELP HARD-WORKING FAMILIES FIND A PATH TO SUCCESS IN SCHOOL AND BEYOND. EDNAVIGATOR PARTNERS WITH LEADING BUSINESSES AND ORGANIZATIONS TO BRING HIGH-QUALITY EDUCATIONAL SUPPORT DIRECTLY TO PARENTS, CAREGIVERS AND STUDENTS WHERE THEY LIVE AND WORK. OUR LONG TERM GOAL IS TO EMPOWER FAMILIES NATIONWIDE WITH ACCESS TO AFFORDABLE, HIGH-QUALITY, ON DEMAND SUPPORT ALONG THE PATH TO A GREAT EDUCATION. WE BELIEVE THAT WELL INFORMED AND ENGAGED FAMILIES FOSTER STRONGER SCHOOLS, HEALTHIER COMMUNITIES, AND MORE SUCCESSFUL STUDENTS, AND THAT IMMEDIATE, DIRECT, EXPERT SUPPORT FROM PEOPLE WHO UNDERSTAND SCHOOLS AND CLASSROOMS CAN KEEP STUDENTS ON TRACK FOR SUCCESS. WE ASPIRE TO BECOME THE FIRST NATIONAL PROVIDER OF HIGH-TOUCH, PERSONALIZED EDUCATION COUNSEL TO FAMILIES OF ALL INCOME LEVELS, WITH A FOCUS ON THE MOST UNDER-RESOURCED FAMILIES.
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03052
IRS990/InformationTechnologyGrp/ProgramServicesAmt0137384
IRS990/InformationTechnologyGrp/TotalAmt0140436
IRS990/InsuranceGrp/ManagementAndGeneralAmt014531
IRS990/InsuranceGrp/TotalAmt014531
IRS990/InvestmentIncomeGrp/ExclusionAmt0136649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136649
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03174102
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02810643
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0478872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106097
IRS990/LandBldgEquipCostOrOtherBssAmt0177479
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0210708
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDNAVIGATOR'S MISSION IS TO HELP HARD-WORKING FAMILIES FIND A PATH TO SUCCESS IN SCHOOL AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04303771
IRS990/NetAssetsOrFundBalancesEOYAmt04000696
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-210708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-210708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03824420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03626279
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0825
IRS990/OccupancyGrp/ProgramServicesAmt04451
IRS990/OccupancyGrp/TotalAmt05276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OfficeExpensesGrp/ProgramServicesAmt09007
IRS990/OfficeExpensesGrp/TotalAmt09186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2937
IRS990/OtherExpensesGrp/ProgramServicesAmt0550926
IRS990/OtherExpensesGrp/ProgramServicesAmt112542
IRS990/OtherExpensesGrp/ProgramServicesAmt24859
IRS990/OtherExpensesGrp/ProgramServicesAmt32148
IRS990/OtherExpensesGrp/TotalAmt0550926
IRS990/OtherExpensesGrp/TotalAmt119392
IRS990/OtherExpensesGrp/TotalAmt25539
IRS990/OtherExpensesGrp/TotalAmt33085
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CASH BACK REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01095
IRS990/OtherRevenueTotalAmt01095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01138529
IRS990/OtherSalariesAndWagesGrp/TotalAmt01532503
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033830
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272828
IRS990/PayrollTaxesGrp/TotalAmt0326481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016995
IRS990/PrincipalOfficerNm0TIM DALY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01547262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0750
IRS990/PYInvestmentIncomeAmt045887
IRS990/PYOtherExpensesAmt0851302
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0463570
IRS990/PYRevenuesLessExpensesAmt0-1274802
IRS990/PYSalariesCompEmpBnftPaidAmt02479469
IRS990/PYTotalExpensesAmt03331521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02056719
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-303075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0613676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0818837
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CASH BACK REWARDS - 2020 AMOUNT: $ 6,192. 2021 AMOUNT: $ 1,962. 2023 AMOUNT: $ 1,095.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03383686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01547262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02685270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01789911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04598701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014004830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0241697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40600
IRS990ScheduleA/PublicSupportPY170Pct00.40120
IRS990ScheduleA/PublicSupportTotal170Amt05787155
IRS990ScheduleA/SubstantialContributorsTotAmt08217675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03383686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01547262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02685270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01789911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04598701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014004830
IRS990ScheduleA/TotalSupportAmt014255776
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-210708
IRS990ScheduleD/ExpensesSubtotalAmt04053029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-210708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177479
IRS990ScheduleD/OtherRevenueAmt0210708
IRS990ScheduleD/RevenueNotReportedAmt0210708
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03539246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON APPLICATION OF A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH A TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS OF DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS OF DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106097
IRS990ScheduleD/TotalExpensesPerForm990Amt03842321
IRS990ScheduleD/TotalRevenuePerForm990Amt03539246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03749954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04053029
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0325193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1278254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2148641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

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Filings

Displayed year

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

Open filing
Assets
$4,296,973
Liabilities
$296,277
Net assets
$4,000,696
Revenue
$3,539,246
Expenses
$3,842,321
Net income
-$303,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.12$3.37$2.38$3.02$0.63
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.30$4.00$3.54$3.84$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.35$4.30$2.06$3.33$1.27
2021Detailed filing. Detailed filing data is available for this year.$5.74$0.11$5.63$3.12$2.90$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.84$0.43$5.41$2.18$2.60$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.93$0.10$5.83$4.92$2.60$2.32
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.10$3.50$1.20$2.41$1.21
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.07$4.71$2.97$1.88$1.09
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.16$3.62$3.77$1.16$2.61
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$1.35$0.34$1.01