Civic Intelligence

Ithaka Land Inc.

990 • Fiscal year 2023 • EIN 74-2186914

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 27, 2024

Organization ProfileWWW.IthakaHousing.Org
321 Mesa RoadColorado Springs, CO 80905

(719) 578-1629

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.65x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

59th percentile

$80,795

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

46th percentile

4.6%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$3,583,947

Flat from 2023

Net Assets

Flat

$3,140,441

Flat from 2023

Liabilities

Flat

$443,506

Flat from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Flat

$687,273

Flat from 2023

Expenses

Flat

$802,224

Flat from 2023

Net Income

Flat

-$114,951

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,992,082Liabilities 2010: $938,307Net Assets 2010: $2,053,7752010Assets 2011: $2,981,181Liabilities 2011: $918,088Net Assets 2011: $2,063,0932011Assets 2012: $2,973,667Liabilities 2012: $898,010Net Assets 2012: $2,075,6572012Assets 2013: $2,942,234Liabilities 2013: $878,477Net Assets 2013: $2,063,7572013Assets 2014: $2,916,339Liabilities 2014: $860,095Net Assets 2014: $2,056,2442014Assets 2015: $2,829,997Liabilities 2015: $854,873Net Assets 2015: $1,975,1242015Assets 2016: $2,888,944Liabilities 2016: $853,780Net Assets 2016: $2,035,1642016Assets 2017: $2,951,056Liabilities 2017: $856,388Net Assets 2017: $2,094,6682017Assets 2018: $2,755,585Liabilities 2018: $857,984Net Assets 2018: $1,897,6012018Assets 2019: $2,792,197Liabilities 2019: $712,418Net Assets 2019: $2,079,7792019Assets 2020: $4,253,719Liabilities 2020: $1,469,020Net Assets 2020: $2,784,6992020Assets 2021: $4,183,051Liabilities 2021: $790,272Net Assets 2021: $3,392,7792021Assets 2022: $3,695,218Liabilities 2022: $439,826Net Assets 2022: $3,255,3922022Assets 2023: $3,583,947Liabilities 2023: $443,506Net Assets 2023: $3,140,4412023Assets 2023: $3,583,947Liabilities 2023: $443,506Net Assets 2023: $3,140,4412023Assets 2024: $3,409,722Liabilities 2024: $439,502Net Assets 2024: $2,970,2202024

Highlighted filing

2023

Assets$3,583,947
Liabilities$443,506
Net Assets$3,140,441
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $353,4032010Expenses 2011: $358,7642011Expenses 2012: $362,3782012Revenue 2013: $360,854Expenses 2013: $372,754Net Income 2013: -$11,9002013Revenue 2014: $370,750Expenses 2014: $378,263Net Income 2014: -$7,5132014Revenue 2015: $283,217Expenses 2015: $364,337Net Income 2015: -$81,1202015Revenue 2016: $419,444Expenses 2016: $359,404Net Income 2016: $60,0402016Revenue 2017: $452,037Expenses 2017: $392,533Net Income 2017: $59,5042017Revenue 2018: $269,690Expenses 2018: $466,757Net Income 2018: -$197,0672018Revenue 2019: $722,661Expenses 2019: $540,483Net Income 2019: $182,1782019Revenue 2020: $1,631,330Expenses 2020: $654,172Net Income 2020: $977,1582020Revenue 2021: $1,333,962Expenses 2021: $721,855Net Income 2021: $612,1072021Revenue 2022: $656,977Expenses 2022: $794,364Net Income 2022: -$137,3872022Revenue 2023: $687,273Expenses 2023: $802,224Net Income 2023: -$114,9512023Revenue 2023: $687,273Expenses 2023: $802,224Net Income 2023: -$114,9512023Revenue 2024: $585,758Expenses 2024: $755,979Net Income 2024: -$170,2212024

Highlighted filing

2023

Revenue$687,273
Expenses$802,224
Net Income-$114,951
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 27, 2024
Return Version
2023v5.1
Gross Receipts
$687,273
Mission and Program Overview

Mission

Affordable housing and related living expenses for indigents.

To help people overcome the cycle of poverty and homelessness, secure stable, long-term housing, and achieve a self-directed vision for their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,067,334$2,099,970▲ $32,636
Savings and Temporary Cash Investments$927,581$976,183▲ $48,602
Cash and Non-Interest-Bearing Accounts$685,627$503,682▼ $181,945
Accounts Receivable$14,676$4,112▼ $10,564
Total Assets$3,695,218$3,583,947▼ $111,271
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,456$405,456→ $0
Other Liabilities$22,078$21,791▼ $287
Accounts Payable and Accrued Expenses$12,292$16,259▲ $3,967
Total Liabilities$439,826$443,506▲ $3,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,327,810$2,164,257▼ $163,553
Net Assets With Donor Restrictions$927,582$976,184▲ $48,602
Total Net Assets Fund Balance$3,255,392$3,140,441▼ $114,951
Total Liabilities and Net Assets / Fund Balance$3,695,218$3,583,947▼ $111,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,087,135$1,230,684$3,317,819
Equipment$12,835$17,225$30,060

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$927,581-▲ $105,859$57,256$976,184
2022$1,115,043-▼ $148,286$39,176$927,581
2021$1,057,128-▲ $124,658$66,743$1,115,043
2020$1,080,952-▲ $28,977-$1,057,128
2019$1,153,721---$1,153,721
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry BoatrightExecutive DirectorFT$80,795$80,795

Board Members and Trustees

NameTitle
Amner Carmona MolinaChair
Deborah WilliamsBoard Member
Frank SinclairBoard Member
Justin BucknerBoard Member
Mackenzie TamayoBoard Member
Patty FroehleBoard Member
Brent SabatiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,819
Program Service Revenue
$200,371
Investment Income
$107,081
Other Revenue
$159,002
All Other Contributions
$220,819
Change in Net Assets
$-114,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$687,273
Total Revenue per Form 990
$687,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,586
Other Expenses$334,638
Total Fundraising Expense$63,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,544$19,330$28,344$305,218
Depreciation Depletion-$90,510-$90,510
Current Officers, Directors, Trustees, and Key Employees$64,636$16,159-$80,795
Other Employee Benefits$39,832$411$5,303$45,546
All Other Expenses$23,524$12,422$5,172$41,118
Insurance$41,402$-3,431-$37,971
Payroll Taxes$31,773$2,100$2,154$36,027
Other Expenses$11,110$2,765$19,800$13,875
Occupancy$990$6,427-$7,417
Fees for Services Other--$2,429$2,429
Advertising$-420$925$655$1,160
Total Functional Expenses$522,761$215,606$63,857$802,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$802,224
Total Expenses per Audited Statements$802,224
Total Expenses per Form 990$802,224
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$12,069
Payroll Liabilities$6,797
Pet Deposits$2,296
Other Liabilities$629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, line 11B

“The Form 990 is presented to the board of directors and accepted after the form is filed. The board has authorized the Executive Director to review and approve the form before it is filed.”

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

“Each director and employee understands the conflict of interest policy and is required to report any conflicts to the board.”

Form 990, Part VI, Section B, line 15

“The board reviews and approves salaries annually.”

Form 990, Part VI, Section C, line 19

“The organization's website contains financial information and a link to the 990. Any other documentation is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Ithaka Land Inc
EIN
74-2186914
Phone
7195781629
Address
321 Mesa Road, Colorado Springs, CO 80905

Signing Officer

Name
Amner Molina
Title
Board President
Phone
7195781629
Signed
2024-07-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Amner Molina
Formed
1981
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The board of directors oversees the audit and selection of independent auditors. This has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Endowment earnings are to be used for rent supplements and financial support to indigent persons of the Pikes Peak Region and to purchase affordable housing for the indigent population of the Pikes Peak Region.”

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IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0157357
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11645
IRS990/OtherRevenueTotalAmt0159002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305218
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02100
IRS990/PayrollTaxesGrp/ProgramServicesAmt031773
IRS990/PayrollTaxesGrp/TotalAmt036027
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Amner Molina
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0Men's Program
IRS990/ProgramServiceRevenueGrp/Desc1Senior Program
IRS990/ProgramServiceRevenueGrp/Desc2Immigrant Program
IRS990/ProgramServiceRevenueGrp/Desc3Sustainable Housing Pr
IRS990/ProgramServiceRevenueGrp/Desc4Family Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0208050
IRS990/PYOtherExpensesAmt0346424
IRS990/PYOtherRevenueAmt04858
IRS990/PYProgramServiceRevenueAmt0195351
IRS990/PYRevenuesLessExpensesAmt0-137387
IRS990/PYSalariesCompEmpBnftPaidAmt0447940
IRS990/PYTotalExpensesAmt0794364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0656977
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-114951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0927581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0976183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01298272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-133188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0427562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75230
IRS990ScheduleA/PublicSupportPY170Pct00.83490
IRS990ScheduleA/PublicSupportTotal170Amt01298272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01298272
IRS990ScheduleA/TotalSupportAmt01725834
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02087135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01230684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03317819
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0927581
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0976184
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105859
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt057256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01115043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0927581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-148286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt039176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01057128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01115043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt066743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01080952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01057128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt052801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01153721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01153721
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030060
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0802224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Pet Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0687273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment earnings are to be used for rent supplements and financial support to indigent persons of the Pikes Peak Region and to purchase affordable housing for the indigent population of the Pikes Peak Region.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02099970
IRS990ScheduleD/TotalExpensesPerForm990Amt0802224
IRS990ScheduleD/TotalLiabilityAmt021791
IRS990ScheduleD/TotalRevenuePerForm990Amt0687273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0687273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0802224
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the board of directors and accepted after the form is filed. The board has authorized the Executive Director to review and approve the form before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director and employee understands the conflict of interest policy and is required to report any conflicts to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews and approves salaries annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's website contains financial information and a link to the 990. Any other documentation is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors oversees the audit and selection of independent auditors. This has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03695218
IRS990/TotalAssetsEOYAmt03583947
IRS990/TotalAssetsGrp/BOYAmt03695218
IRS990/TotalAssetsGrp/EOYAmt03583947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220819
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802224

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Filings

Displayed year

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

Open filing
Assets
$3,583,947
Liabilities
$443,506
Net assets
$3,140,441
Revenue
$687,273
Expenses
$802,224
Net income
-$114,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.44$2.97$0.59$0.76$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.44$3.14$0.69$0.80$0.11
2023Summary only. Only limited summary data is available for this year.$3.58$0.44$3.14$0.69$0.80$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.44$3.26$0.66$0.79$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.79$3.39$1.33$0.72$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.47$2.78$1.63$0.65$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.71$2.08$0.72$0.54$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.86$1.90$0.27$0.47$0.20
2017Summary only. Only limited summary data is available for this year.$2.95$0.86$2.09$0.45$0.39$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.85$2.04$0.42$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.85$1.98$0.28$0.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.86$2.06$0.37$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.88$2.06$0.36$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.90$2.08$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.92$2.06$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.94$2.05$0.35