Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$133,524
Up $22,402 (+20%) from 2018
Net Assets
$126,326
No earlier filing loaded for comparison.
Liabilities
Up$7,198
Up $13,587 (+213%) from 2018
Revenue And Expenses
Revenue
Up$242,646
Up $48,823 (+25%) from 2018
Expenses
Up$208,313
Up $42,713 (+26%) from 2018
Net Income
Up$34,333
Up $6,110 (+22%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 6, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $242,646
Mission and Program Overview
Mission
To support the power and capacity of Guatemalan youth to foster participatory pathways to community well-being.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $55,990 | $65,909 | ▲ $9,919 |
| Savings and Temporary Cash Investments | $10,774 | $32,688 | ▲ $21,914 |
| Accounts Receivable | $13,068 | $17,008 | ▲ $3,940 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $97,189 | $133,524 | ▲ $36,335 |
| Other Assets Total | $17,357 | $17,919 | ▲ $562 |
| Liabilities | |||
| Escrow Account Liability | $4,755 | $5,673 | ▲ $918 |
| Accounts Payable and Accrued Expenses | $439 | $1,525 | ▲ $1,086 |
| Total Liabilities | $5,194 | $7,198 | ▲ $2,004 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $91,995 | $126,326 | ▲ $34,331 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $91,995 | $126,326 | ▲ $34,331 |
| Total Liabilities and Net Assets / Fund Balance | $97,189 | $133,524 | ▲ $36,335 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $12,362 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Gordon Kelly Eplee | President and CEO |
| Beth Neville Evans | Director |
| Douglas Ford | Director |
| Jordan Linbeck | Director |
| Vinka Craver | Director |
| Wende DuFlon | Director |
| Donna Bonsignore | Secretary |
| Andrea Ward Calderon | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $242,526
- Program Service Revenue
- $0
- Investment Income
- $120
- Other Revenue
- $0
- All Other Contributions
- $183,520
- Change in Net Assets
- $34,333
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $242,646
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $242,646
- Total Revenue per Form 990
- $242,646
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $91,004 |
| Salaries, Compensation, and Employee Benefits | $83,446 |
| Other Expenses | $32,063 |
| Professional Fundraising Fees | $1,800 |
| Total Fundraising Expense | $1,800 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $91,004 | - | - | $91,004 |
| Other Salaries and Wages | - | $66,351 | - | $66,351 |
| Fees for Services Management | - | $16,251 | - | $16,251 |
| Payroll Taxes | - | $14,461 | - | $14,461 |
| Occupancy | - | $4,120 | - | $4,120 |
| Office Expenses | - | $4,100 | - | $4,100 |
| Other Employee Benefits | - | $2,634 | - | $2,634 |
| Travel | - | $2,169 | - | $2,169 |
| Fees for Services Professional Fundraising | - | - | $1,800 | $1,800 |
| Fees for Services Accounting | - | $694 | - | $694 |
| Other Expenses | $0 | $693 | $0 | $693 |
| All Other Expenses | - | $196 | - | $196 |
| Total Functional Expenses | $91,004 | $115,509 | $1,800 | $208,313 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $208,313 |
| Total Expenses per Audited Statements | $208,313 |
| Total Expenses per Form 990 | $208,313 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,800 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Conflict-of-interest policy
- No
- 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
“No review was or will be conducted. An interest was gained in December 2019, but it was reflected on accounting in January 2020 for $13.00.”
Form 990, Part VI, Section C, Line 19
“Organizational procedures and strategic plans are available for all staff and employees at the office of the Ixtatan Foundation. Policies and other internal documents are available for everybody in the organization on the organization's google drive.”
Filing and Contact Details
Filer
- Filer Name
- Ixtatan Foundation
- EIN
- 54-2020657
- Phone
- 4349535249
- Address
- PO BOX 1076, CHARLOTTESVILLE, VA 22902
Signing Officer
- Name
- Gordon Kelly Eplee
- Title
- President and CEO
- Phone
- 4349535249
- Signed
- 2022-09-06
Organization Details
- Principal Officer
- Gordon Kelly Eplee
- Formed
- 2001
- Legal Domicile
- Va
- Voting Board Members
- 8
- Independent Board Members
- 0
- Employees
- 1
- Volunteers
- 8
Supplemental Narrative
Additional Explanations
Form 990, Header, Line B
“To whom it may concern Enclosed you will find the Ixtatán Foundation (54-2020657) amended form 990 along with Schedule A, Schedule B, Schedule O and Form 1099-G for the fiscal year 2020. In response to the letter identified as LTR2695C1 dated Mar. 02, 2021, for the tax period 202012. It is our understanding that we had filed all schedules and completed each section of the return. We apologize if any of this information was missing on the printed version. As the pandemic developed in 2020, our team was working from home and the return was completed in a remote environment. We realized that some of the files were edited using WPS PDF reader and some with Adobe Acrobat creating omissions of information and sections of the forms as it was being transmitted electronically. We also had a change in leadership during the year 2020 and this contributed to the flawlessness of the information being submitted. We are responding to the IRS letter more than 10 days after it was issued. We only received the notification several months later that we needed to file electronically after we sent in the form by physical mail. Proof of it is that we file the 2021 form electronically at the beginning of this year 2022. Again, we apologize for the confusion and inconvenience. For any questions please do not hesitate to contact me at (434)953-5249 or at [email protected].”
Form 990, Part III, Line 4D
“In-country projects facilitating & grant support: It is a program aimed at facilitating initiatives and development projects of international entities that seek to implement processes for the benefit of the communities of Huehuetenango since our experience and capacity allows the link with the communities and the sponsoring entities to facilitate their execution.”
Form 990, Part XI, Line 9
“Cash on hand that was not declared on form 990 EZ in 2019, for $12.00.”
Financial Statement Notes
Schedule D, Part IV, Line 2B
“This is an escrow account for an employee in our foreign branch for severance payments required by law in Guatemala.”
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| IRS990/Desc | 0 | Beth & John Evans Scholarship Fund: The program seeks to support low-income youth who have shown high academic interest, leadership, and commitment to develop their capabilities, improve their living conditions, and become actors of change for their community. It has been designed to contribute to the economic, social, scientific, technological, educational, and cultural development of scholarship students. |
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| IRS990/ExpenseAmt | 0 | 68258 |
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| IRS990/FederatedCampaignsAmt | 0 | 0 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17357 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17919 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2634 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2634 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage and Shippining |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle |
| IRS990/OtherExpensesGrp/Desc | 2 | Licences, fees and permits |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Membership |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1762 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1762 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 823 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 693 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66351 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66351 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14461 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GORDON KELLY EPLEE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -14 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CURRICULUM DEVELOPMENT PROGRAM FOR PROJECT BASED LEARNIG. Small grants to schools to train teachers to implement curriculum development workshops in secondary schools in Mayan communities of Huehuetenango, Guatemala. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10681 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community Library: It is a program administered by the Ixtatan Foundation, which began operating on June 15th, 2016, with the support of the Banco de Guatemala. It benefits students from different public and private education centers, universities, and families of San Mateo Ixtatan. The library's purpose is to promote and facilitate access to information and create a culture of reading to broaden the horizons and criteria that allow better personal, professional, social, and economic development; education and access to information are critical to developing communities. The main activities of the library are Reading Clubs, Financial Culture, and service to users with a high range of bibliographic materials available. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10596 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | In-country projects facilitating & grant support: It is a program aimed at facilitating initiatives and development projects of international entities that seek to implement processes for the benefit of the communities of Huehuetenango since our experience and capacity allows the link with the communities and the sponsoring entities to facilitate their execution. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1469 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 164812 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 90922 |
| IRS990/PYInvestmentIncomeAmt | 0 | 243 |
| IRS990/PYOtherExpensesAmt | 0 | 31364 |
| IRS990/PYOtherRevenueAmt | 0 | -37 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12747 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55479 |
| IRS990/PYTotalExpensesAmt | 0 | 177765 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 165018 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34333 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10774 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 242646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 847772 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3257 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.6068 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 451637 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 396135 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 242646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 847772 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 851029 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 208313 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4425 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1132 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 12362 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EarthBlock Press |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Fornitures and Fixtures |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Vehicle |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 242646 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $133,524
- Liabilities
- $7,198
- Net assets
- $126,326
- Revenue
- $242,646
- Expenses
- $208,313
- Net income
- $34,333