Civic Intelligence

C-STEM Teacher and Student Support Services

990 • Fiscal year 2023 • EIN 75-3058574

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

Organization Profilewww.cstem.org
3226 Alabama StHouston, TX 77004

(281) 451-6509

Siviq Scores

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

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$7,800

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

145%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

75%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$153,576

Up $91,019 (+145%) from 2022

Net Assets

Up

-$41,272

Up $92,036 (+69%) from 2022

Liabilities

Down

$194,848

Down $1,017 (-0.5%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

Up

$339,365

Up $145,198 (+75%) from 2022

Expenses

Down

$247,329

Down $32,037 (-11%) from 2022

Net Income

Up

$92,036

Up $177,235 (+208%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $37,401Liabilities 2011: $125,003Net Assets 2011: -$87,6022011Assets 2012: $36,703Liabilities 2012: $44,684Net Assets 2012: -$7,9812012Assets 2013: $44,441Liabilities 2013: $17,582Net Assets 2013: $26,8592013Assets 2014: $98,957Liabilities 2014: $9,399Net Assets 2014: $89,5582014Assets 2015: $91,509Liabilities 2015: $63,629Net Assets 2015: $27,8802015Assets 2016: $42,438Liabilities 2016: $29,607Net Assets 2016: $12,8312016Assets 2017: $65,641Liabilities 2017: $79,986Net Assets 2017: -$14,3452017Assets 2018: $51,078Liabilities 2018: $100,877Net Assets 2018: -$49,7992018Assets 2019: $58,575Liabilities 2019: $36,175Net Assets 2019: $22,4002019Assets 2020: $57,357Liabilities 2020: $117,809Net Assets 2020: -$60,4522020Assets 2021: $25,413Liabilities 2021: $0Net Assets 2021: $25,4132021Assets 2022: $62,557Liabilities 2022: $195,865Net Assets 2022: -$133,3082022Assets 2023: $153,576Liabilities 2023: $194,848Net Assets 2023: -$41,2722023Assets 2024: $35,289Liabilities 2024: $191,764Net Assets 2024: -$156,4752024

Highlighted filing

2023

Assets$153,576
Liabilities$194,848
Net Assets-$41,272
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $345,899Expenses 2011: $422,263Net Income 2011: -$76,3642011Revenue 2012: $280,672Expenses 2012: $265,234Net Income 2012: $15,4382012Revenue 2013: $333,171Expenses 2013: $301,171Net Income 2013: $32,0002013Revenue 2014: $679,719Expenses 2014: $639,950Net Income 2014: $39,7692014Revenue 2015: $791,237Expenses 2015: $853,089Net Income 2015: -$61,8522015Revenue 2016: $531,235Expenses 2016: $556,525Net Income 2016: -$25,2902016Revenue 2017: $412,450Expenses 2017: $413,304Net Income 2017: -$8542017Revenue 2018: $309,522Expenses 2018: $344,975Net Income 2018: -$35,4532018Revenue 2019: $290,381Expenses 2019: $217,575Net Income 2019: $72,8062019Revenue 2020: $97,237Expenses 2020: $180,259Net Income 2020: -$83,0222020Revenue 2021: $355,504Expenses 2021: $343,209Net Income 2021: $12,2952021Revenue 2022: $194,167Expenses 2022: $279,366Net Income 2022: -$85,1992022Revenue 2023: $339,365Expenses 2023: $247,329Net Income 2023: $92,0362023Revenue 2024: $164,384Expenses 2024: $279,489Net Income 2024: -$115,1052024

Highlighted filing

2023

Revenue$339,365
Expenses$247,329
Net Income$92,036
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.1
Gross Receipts
$339,365
Mission and Program Overview

Mission

To inspire the next generation of innovators and thought leaders by emerging them in exciting hands-on projects solving real world problems to encourage entry into the talent pipeline, bolster self-confidence, and foster a well-rounded mastery of the areas of communication, science, technology, engineering, and mathematics.

To inspire the next generation of innovators and thought leaders by emerging them in exciting hands on projects solving real world problem

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,214$71,352▲ $65,138
Accounts Receivable$23,750$51,083▲ $27,333
Land, Buildings, and Equipment, Net$26,713$27,331▲ $618
Prepaid Expenses and Deferred Charges$5,880$3,810▼ $2,070
Total Assets$62,557$153,576▲ $91,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,762$171,095▲ $5,333
Accounts Payable and Accrued Expenses$30,103$23,753▼ $6,350
Total Liabilities$195,865$194,848▼ $1,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,308$89,176▼ $44,132
Net Assets With Donor Restrictions$-266,616$-130,448▲ $136,168
Total Net Assets Fund Balance$-133,308$-41,272▲ $92,036
Total Liabilities and Net Assets / Fund Balance$62,557$153,576▲ $91,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,081$11,492-
Other Land Buildings$3,050--
Equipment$20,200$36,891-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reagan FlowersFounderFT$7,800$7,800

Board Members and Trustees

NameTitle
Ahmad ShaheedChairman
Earl CummingsChairman Emeritus
Ellana TurnerDirector
Joseph SeabrooksDirector
Kelly ColemanDirector
Kristal PalmerDirector
Marlon K ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,000
Program Service Revenue
$224,365
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,000
Change in Net Assets
$92,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,008
Salaries, Compensation, and Employee Benefits$59,321
Total Fundraising Expense$19,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,164$21,809$5,888$71,861
Other Salaries and Wages$21,980$22,545-$44,525
Occupancy-$22,156-$22,156
All Other Expenses$6,485$2,552$11,486$20,523
Interest-$18,830-$18,830
Insurance-$11,078-$11,078
Information Technology$1,612$7,387$1,789$10,788
Current Officers, Directors, Trustees, and Key Employees$6,084$1,716-$7,800
Fees for Services Accounting-$7,083-$7,083
Office Expenses-$4,325-$4,325
Payroll Taxes$2,713$1,224-$3,937
Other Employee Benefits-$3,059-$3,059
Travel-$1,098-$1,098
Other Expenses$16,427$815-$815
Advertising-$689-$689
Total Functional Expenses$99,465$128,701$19,163$247,329
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
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

Part VI Line 11B

“No review”

Part VI Line 11B

“No review”

Part VI Line 19

“Financial statements are available to the public upon request”

Part VI Line 19

“Financial statements are available to the public upon request”

Part VII, Line 1A(B)

“Governance”

Part VII, Line 1A(B)

“Governance”

Part VII, Line 1A(B)

“Governance and Daily management”

Part VII, Line 1A(B)

“Governance”

Part VII, Line 1A(B)

“Governance”

Part VII, Line 1A(B)

“Governance”

Part VII, Line 1A(B)

“Governance”

Part VII, Line 1A(B)

“Governance”

Filing and Contact Details

Filer

Filer Name
C-STEM Teacher and Student Support
EIN
75-3058574
In Care Of
% Reagan Flowers
Phone
2814516509
Address
3226 Alabama St, Houston, TX 77004
Doing Business As
C-stem

Signing Officer

Name
Reagan Flowers
Title
Founder
Phone
2814516509
Signed
2024-08-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Reagan Flowers
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
50

Preparer

Firm
Rashaad & Associates PLLC
Address
5177 Richmond Ave, Ste 640, Houston, TX 77056
Preparer
Khalis Rashaad CPA
Phone
3464412972
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Bank charges fees Total expenses - $3531.00 Program service expenses - $0.00 Mgmt and general expenses - $3531.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Contractors Total expenses - $12715.00 Program service expenses - $0.00 Mgmt and general expenses - $12715.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Payroll processing fees Total expenses - $3663.00 Program service expenses - $0.00 Mgmt and general expenses - $3663.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Program Service Fees Total expenses - $44164.00 Program service expenses - $44164.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Outside Services Total expenses - $5888.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $5888.00”

Part IX Line 11G

“Discounts given Total expenses - $1900.00 Program service expenses - $0.00 Mgmt and general expenses - $1900.00 Fundraising expenses - $0.00”

Part IX, Line 11G

“Other Various fees paid to outside service contractors or various services”

Raw XML AppendixShowing 400 of 442 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/ProgSrvcAccomActy3Grp/ExpenseAmt013167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01620
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0197848
IRS990/PYProgramServiceRevenueAmt028526
IRS990/PYRevenuesLessExpensesAmt0-85199
IRS990/PYSalariesCompEmpBnftPaidAmt079898
IRS990/PYTotalExpensesAmt0279366
IRS990/PYTotalRevenueAmt0194167
IRS990/ReconcilationRevenueExpnssAmt092036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01045431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00.00012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019495
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019495
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98425
IRS990ScheduleA/PublicSupportTotal509Amt01227777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290381
IRS990ScheduleA/Total509Grp/TotalAmt01227777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01247421
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011492
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt015573
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036891
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057091
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03050
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03050
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027331
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges fees Total expenses - $3531.00 Program service expenses - $0.00 Mgmt and general expenses - $3531.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contractors Total expenses - $12715.00 Program service expenses - $0.00 Mgmt and general expenses - $12715.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll processing fees Total expenses - $3663.00 Program service expenses - $0.00 Mgmt and general expenses - $3663.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Service Fees Total expenses - $44164.00 Program service expenses - $44164.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside Services Total expenses - $5888.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $5888.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Discounts given Total expenses - $1900.00 Program service expenses - $0.00 Mgmt and general expenses - $1900.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Governance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Governance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Governance and Daily management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Governance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Governance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Governance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Governance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Governance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other Various fees paid to outside service contractors or various services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VII, Line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VII, Line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VII, Line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VII, Line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VII, Line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VII, Line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part VII, Line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part VII, Line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part IX, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062557
IRS990/TotalAssetsEOYAmt0153576
IRS990/TotalAssetsGrp/BOYAmt062557
IRS990/TotalAssetsGrp/EOYAmt0153576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019163
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195865
IRS990/TotalLiabilitiesEOYAmt0194848
IRS990/TotalLiabilitiesGrp/BOYAmt0195865
IRS990/TotalLiabilitiesGrp/EOYAmt0194848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-133308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-41272
IRS990/TotalProgramServiceExpensesAmt055301
IRS990/TotalProgramServiceRevenueAmt0224365
IRS990/TotalReportableCompFromOrgAmt07800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339365
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153576
IRS990/TravelGrp/ManagementAndGeneralAmt01098
IRS990/TravelGrp/TotalAmt01098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$153,576
Liabilities
$194,848
Net assets
-$41,272
Revenue
$339,365
Expenses
$247,329
Net income
$92,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$1.92$1.56$1.64$2.79$1.15
2023Detailed filing. Detailed filing data is available for this year.$1.54$1.95$0.41$3.39$2.47$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.96$1.33$1.94$2.79$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$3.56$3.43$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.18$0.60$0.97$1.80$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.36$0.22$2.90$2.18$0.73
2018Detailed filing. Detailed filing data is available for this year.$0.51$1.01$0.50$3.10$3.45$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.80$0.14$4.12$4.13$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.30$0.13$5.31$5.57$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.64$0.28$7.91$8.53$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$6.80$6.40$0.40
2013Summary only. Only limited summary data is available for this year.$0.44$0.18$0.27$3.33$3.01$0.32
2012Summary only. Only limited summary data is available for this year.$0.37$0.45$0.08$2.81$2.65$0.15
2011Summary only. Only limited summary data is available for this year.$0.37$1.25$0.88$3.46$4.22$0.76