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990 • Fiscal year 2023 • EIN 47-4615131

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.MINDSPARK.ORG
455 S Pierce StLakewood, CO 80226

(303) 963-5390

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$732,175

Down $1,819,907 (-71%) from 2022

Net Assets

Down

$477,752

Down $1,166,578 (-71%) from 2022

Liabilities

Down

$254,423

Down $653,329 (-72%) from 2022

Revenue And Expenses

Revenue

Down

$1,875,580

Down $226,247 (-11%) from 2022

Expenses

Down

$3,042,158

Down $1,212,898 (-29%) from 2022

Net Income

Up

-$1,166,578

Up $986,651 (+46%) from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2015: $376,671Liabilities 2015: $19,020Net Assets 2015: $357,6512015Assets 2016: $762,968Liabilities 2016: $45,174Net Assets 2016: $717,7942016Assets 2018: $10,040,352Liabilities 2018: $373,152Net Assets 2018: $9,667,2002018Assets 2019: $8,889,274Liabilities 2019: $630,151Net Assets 2019: $8,259,1232019Assets 2020: $6,717,991Liabilities 2020: $637,273Net Assets 2020: $6,080,7182020Assets 2021: $4,593,245Liabilities 2021: $620,594Net Assets 2021: $3,972,6512021Assets 2022: $2,552,082Liabilities 2022: $907,752Net Assets 2022: $1,644,3302022Assets 2023: $732,175Liabilities 2023: $254,423Net Assets 2023: $477,7522023Assets 2024: $1,013,456Liabilities 2024: $574,801Net Assets 2024: $438,6552024

Highlighted filing

2023

Assets$732,175
Liabilities$254,423
Net Assets$477,752
Open 2023 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $502,690Expenses 2015: $145,039Net Income 2015: $357,6512015Revenue 2016: $1,916,662Expenses 2016: $1,556,520Net Income 2016: $360,1422016Revenue 2018: $12,681,217Expenses 2018: $3,434,438Net Income 2018: $9,246,7792018Revenue 2019: $2,218,977Expenses 2019: $3,780,051Net Income 2019: -$1,561,0742019Revenue 2020: $1,455,011Expenses 2020: $3,484,547Net Income 2020: -$2,029,5362020Revenue 2021: $1,653,854Expenses 2021: $4,118,988Net Income 2021: -$2,465,1342021Revenue 2022: $2,101,827Expenses 2022: $4,255,056Net Income 2022: -$2,153,2292022Revenue 2023: $1,875,580Expenses 2023: $3,042,158Net Income 2023: -$1,166,5782023Revenue 2024: $2,761,635Expenses 2024: $2,800,732Net Income 2024: -$39,0972024

Highlighted filing

2023

Revenue$1,875,580
Expenses$3,042,158
Net Income-$1,166,578
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,875,580
Mission and Program Overview

Mission

To teach and inspire educators in emerging practices for a 21st century workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,462,857$0▼ $1,462,857
Cash and Non-Interest-Bearing Accounts$257,490$490,748▲ $233,258
Intangible Assets$178,742$157,713▼ $21,029
Land, Buildings, and Equipment, Net$88,958$27,679▼ $61,279
Investments Other Securities$533,174$22,459▼ $510,715
Accounts Receivable$24,210$16,967▼ $7,243
Prepaid Expenses and Deferred Charges$6,284$16,609▲ $10,325
Savings and Temporary Cash Investments$367$0▼ $367
Total Assets$2,552,082$732,175▼ $1,819,907
Liabilities
Mortgage Notes Payable Secured by Investment Property$494,342$0▼ $494,342
Accounts Payable and Accrued Expenses$231,861$226,447▼ $5,414
Deferred Revenue$181,549$27,976▼ $153,573
Total Liabilities$907,752$254,423▼ $653,329
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,902,634$0▼ $1,902,634
Net Assets Without Donor Restrictions$-258,304$477,752▲ $736,056
Total Net Assets Fund Balance$1,644,330$477,752▼ $1,166,578
Total Liabilities and Net Assets / Fund Balance$2,552,082$732,175▼ $1,819,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,679$387,396$415,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kellie LauthChief Executive OfficerFT$157,524$15,409$172,933
Melissa RisteffChief Strategy OfficerFT$125,478$18,199$143,677
Kiki HuckabyChief Impact OfficerFT$96,437$24,746$121,183
Carrie Romero-bruggerChief Design OfficerFT$119,115$1,485$120,600
Melissa SayreChief Financial Officer (thru 7/23)FT$89,370$15,456$104,826

Board Members and Trustees

NameTitle
John FarnamChair (thru 5/23)
Geof RochesterInterim Chair (as of 6/23)
Bridget CoughlinBoard Member
Dan MorrisBoard Member
Yolanda OrtegaBoard Member (as of 11/23)
Tim CroninBoard Member (as of 6/23)
Donna Goldin-evansBoard Member (as of 8/23)
Mike PapiBoard Member (thru 5/23)
Sarah MueliBoard Member (thru 5/23)
Kerry GlennSecretary & Treasurer (as of 6/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$755,869
Program Service Revenue
$1,099,352
Investment Income
$11,230
Other Revenue
$9,129
All Other Contributions
$755,869
Change in Net Assets
$-1,166,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,875,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$279,003
Total Revenue per Audited Statements
$2,154,583
Total Revenue per Form 990
$1,875,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,038,860
Other Expenses$1,003,298
Total Fundraising Expense$386,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,047,924$217,128$98,673$1,363,725
Current Officers, Directors, Trustees, and Key Employees$64,684$153,459$169,976$388,119
Fees for Services Other$67,017$160,184$28,393$255,594
All Other Expenses$132,815$23,466$18,762$175,043
Payroll Taxes$95,082$28,751$20,852$144,685
Information Technology$102,692$742$3,310$106,744
Travel$82,876$19$13$82,908
Depreciation Depletion$53,156$17,301$11,850$82,307
Pension Plan Contributions$57,700$7,334$8,014$73,048
Other Employee Benefits$52,766$14,611$1,906$69,283
Advertising$50,660$37$13,782$64,479
Insurance$20,581$2,984$4,221$27,786
Office Expenses$8,330$1,221$836$10,387
Interest$5,866$1,909$1,308$9,083
Occupancy$3,504$457$314$4,275
Other Expenses$2,544$8$55$2,607
Total Functional Expenses$2,018,922$636,272$386,964$3,042,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,321,161
Expenses per Audited Statements$3,042,158
Total Expenses per Form 990$3,042,158
Expenses Not Reported on Form 990$279,003
Expenses Not Reported on Financial Statements$0
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
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 B, Line 11B

“The form 990 is reviewed by the chief executive officer and senior vp operations and people and provided to the board of directors prior to filing.”

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

“The board of directors conflict of interest policy covers all directors and employees of the organization. All are required to review the policy annually and sign a disclosure statement. If any conflicts arise, the disinterested board members would discuss and vote on due diligence steps and change of circumstances to avoid such conflict. If the board determines that a conflict of interest has failed to be disclosed, it shall take appropriate disciplinary and corrective action.”

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

“Compensation for the ceo/president is annually reviewed by the board of directors in an executive session. The ceo's performance, growth of the organization, and overall operational integrity is reviewed by the board of directors and any and all evidence (performance review, organization annual report, impact reports, and staff surveys) are considered by the board. The ceo is notified of any compensation change in writing and the executive session is captured in the minutes of the meeting. The compensation for the ceo is commensurate with qualifications and experience. The board of directors reviews annual compensation based on a salary comparison of similar organizations in size and scope as a metric, but the actual compensation is based on performance of the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes available all governing documents for the public available upon request.”

Filing and Contact Details

Filer

Filer Name
Mindspark Learning
EIN
47-4615131
Phone
3039635390
Address
455 S PIERCE ST, LAKEWOOD, CO 80226

Signing Officer

Name
Doninique Bravo
Title
Chief Ops & People Officer
Phone
3039635390
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Lauth
Formed
2015
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Mindspark is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code. However, income from activities not directly related to mindspark's tax exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(ii) and has been classified as an organization other than a private foundation under section 509(a)(1). Mindspark applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain, therefore, no amounts have been recognized as of december 31, 2023.”

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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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01875580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03310
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0742
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102692
IRS990/InformationTechnologyGrp/TotalAmt0106744
IRS990/InsuranceGrp/FundraisingAmt04221
IRS990/InsuranceGrp/ManagementAndGeneralAmt02984
IRS990/InsuranceGrp/ProgramServicesAmt020581
IRS990/InsuranceGrp/TotalAmt027786
IRS990/IntangibleAssetsGrp/BOYAmt0178742
IRS990/IntangibleAssetsGrp/EOYAmt0157713
IRS990/InterestGrp/FundraisingAmt01308
IRS990/InterestGrp/ManagementAndGeneralAmt01909
IRS990/InterestGrp/ProgramServicesAmt05866
IRS990/InterestGrp/TotalAmt09083
IRS990/InvestmentIncomeGrp/ExclusionAmt011230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011230
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0533174
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022459
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0387396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027679
IRS990/LandBldgEquipCostOrOtherBssAmt0415075
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TEACH AND INSPIRE EDUCATORS IN EMERGING PRACTICES FOR A 21ST CENTURY WORKFORCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0494342
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01644330
IRS990/NetAssetsOrFundBalancesEOYAmt0477752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-258304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0477752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0314
IRS990/OccupancyGrp/ManagementAndGeneralAmt0457
IRS990/OccupancyGrp/ProgramServicesAmt03504
IRS990/OccupancyGrp/TotalAmt04275
IRS990/OfficeExpensesGrp/FundraisingAmt0836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01221
IRS990/OfficeExpensesGrp/ProgramServicesAmt08330
IRS990/OfficeExpensesGrp/TotalAmt010387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01906
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069283
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01144
IRS990/OtherExpensesGrp/FundraisingAmt13416
IRS990/OtherExpensesGrp/FundraisingAmt2139
IRS990/OtherExpensesGrp/FundraisingAmt355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38
IRS990/OtherExpensesGrp/ProgramServicesAmt0113702
IRS990/OtherExpensesGrp/ProgramServicesAmt132771
IRS990/OtherExpensesGrp/ProgramServicesAmt224252
IRS990/OtherExpensesGrp/ProgramServicesAmt32544
IRS990/OtherExpensesGrp/TotalAmt0116316
IRS990/OtherExpensesGrp/TotalAmt141175
IRS990/OtherExpensesGrp/TotalAmt224594
IRS990/OtherExpensesGrp/TotalAmt32607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09129
IRS990/OtherRevenueTotalAmt09129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01047924
IRS990/OtherSalariesAndWagesGrp/TotalAmt01363725
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028751
IRS990/PayrollTaxesGrp/ProgramServicesAmt095082
IRS990/PayrollTaxesGrp/TotalAmt0144685
IRS990/PensionPlanContributionsGrp/FundraisingAmt08014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07334
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057700
IRS990/PensionPlanContributionsGrp/TotalAmt073048
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01462857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016609
IRS990/PrincipalOfficerNm0KELLIE LAUTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2STEMPATH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01020274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01020274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22275
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDE 11,000 SQUARE-FOOT SPACE DESIGNED FOR EDUCATORS AS A CENTER FOR CREATIVITY, COLLABORATION, AND INNOVATION. THE SPACE SERVES AS HEADQUARTERS TO MINDSPARK LEARNING AND IS THE SITE OF ONGOING PROFESSIONAL LEARNING OFFERED BY OUR ORGANIZATION. OUR SPACE IS ALSO AVAILABLE FOR USE BY EDUCATORS, SCHOOLS, DISTRICTS, EDUCATION-BASED ORGANIZATIONS, AND OTHER NON-PROFIT AND FOR-PROFIT GROUPS, WITH THE ULTIMATE GOAL OF CONNECTING LEADING INDUSTRY AND BUSINESS TO EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149123
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075603
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR WORKSHOPS, TRAININGS, INSTITUTES, AND MEMBERSHIPS TO OUR FACILITY PROVIDE PROFESSIONAL DEVELOPMENT TOPICS INCLUDING DESIGN THINKING, EDTECH, MINDFULNESS AND SOCIAL EMOTIONAL LEARNING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011926
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt079686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01092735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06600
IRS990/PYOtherExpensesAmt01809248
IRS990/PYOtherRevenueAmt049344
IRS990/PYProgramServiceRevenueAmt0953148
IRS990/PYRevenuesLessExpensesAmt0-2153229
IRS990/PYSalariesCompEmpBnftPaidAmt02445808
IRS990/PYTotalExpensesAmt04255056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02101827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1166578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0944063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0755869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01092735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0946715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01015568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04340517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05087193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53770
IRS990ScheduleA/PublicSupportPY170Pct00.19620
IRS990ScheduleA/PublicSupportTotal170Amt02346217
IRS990ScheduleA/SubstantialContributorsTotAmt01994300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0755869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01092735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0946715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01015568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0529630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04340517
IRS990ScheduleA/TotalSupportAmt04363337
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$732,175
Liabilities
$254,423
Net assets
$477,752
Revenue
$1,875,580
Expenses
$3,042,158
Net income
-$1,166,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.57$0.44$2.76$2.80$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.25$0.48$1.88$3.04$1.17
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.91$1.64$2.10$4.26$2.15
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.62$3.97$1.65$4.12$2.47
2020Detailed filing. Detailed filing data is available for this year.$6.72$0.64$6.08$1.46$3.48$2.03
2019Detailed filing. Detailed filing data is available for this year.$8.89$0.63$8.26$2.22$3.78$1.56
2018Detailed filing. Detailed filing data is available for this year.$10.0$0.37$9.67$12.7$3.43$9.25
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.72$1.92$1.56$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.50$0.15$0.36