Civic Intelligence

Schooltalk Inc.

990 • Fiscal year 2023 • EIN 75-3193473

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.SCHOOLTALKDC.ORG
1301 Connecticut Ave NW 350Washington, DC 20036

(202) 907-6887

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$903,937

Flat from 2023

Net Assets

Flat

$789,483

Flat from 2023

Liabilities

Flat

$114,454

Flat from 2023

Revenue And Expenses

Revenue

Flat

$2,390,768

Flat from 2023

Expenses

Flat

$2,677,125

Flat from 2023

Net Income

Flat

-$286,357

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $27,922Net Assets 2011: $27,9222011Assets 2012: $10,646Net Assets 2012: $10,6462012Assets 2013: $118,172Liabilities 2013: $5,149Net Assets 2013: $113,0232013Assets 2014: $147,618Liabilities 2014: $600Net Assets 2014: $147,0182014Assets 2015: $136,301Liabilities 2015: $8,675Net Assets 2015: $127,6262015Assets 2016: $141,843Liabilities 2016: $34,436Net Assets 2016: $107,4072016Assets 2017: $246,486Liabilities 2017: $7,084Net Assets 2017: $239,4022017Assets 2018: $381,249Liabilities 2018: $141,691Net Assets 2018: $239,5582018Assets 2019: $589,804Liabilities 2019: $113,664Net Assets 2019: $476,1402019Assets 2020: $885,778Liabilities 2020: $357,485Net Assets 2020: $528,2932020Assets 2021: $1,062,177Liabilities 2021: $133,432Net Assets 2021: $928,7452021Assets 2022: $1,307,534Liabilities 2022: $222,338Net Assets 2022: $1,085,1962022Assets 2023: $903,937Liabilities 2023: $114,454Net Assets 2023: $789,4832023Assets 2023: $903,937Liabilities 2023: $114,454Net Assets 2023: $789,4832023Assets 2024: $1,066,513Liabilities 2024: $151,359Net Assets 2024: $915,1542024

Highlighted filing

2023

Assets$903,937
Liabilities$114,454
Net Assets$789,483
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $99,576Expenses 2011: $92,562Net Income 2011: $7,0142011Revenue 2012: $81,840Expenses 2012: $99,118Net Income 2012: -$17,2782012Revenue 2013: $567,619Expenses 2013: $473,133Net Income 2013: $94,4862013Revenue 2014: $483,782Expenses 2014: $449,787Net Income 2014: $33,9952014Revenue 2015: $504,501Expenses 2015: $523,893Net Income 2015: -$19,3922015Revenue 2016: $936,454Expenses 2016: $964,781Net Income 2016: -$28,3272016Revenue 2017: $1,513,118Expenses 2017: $1,381,123Net Income 2017: $131,9952017Revenue 2018: $1,281,365Expenses 2018: $1,348,396Net Income 2018: -$67,0312018Revenue 2019: $2,350,619Expenses 2019: $2,114,037Net Income 2019: $236,5822019Revenue 2020: $2,057,251Expenses 2020: $2,005,098Net Income 2020: $52,1532020Revenue 2021: $2,527,379Expenses 2021: $2,126,927Net Income 2021: $400,4522021Revenue 2022: $2,600,648Expenses 2022: $2,444,197Net Income 2022: $156,4512022Revenue 2023: $2,390,768Expenses 2023: $2,677,125Net Income 2023: -$286,3572023Revenue 2023: $2,390,768Expenses 2023: $2,677,125Net Income 2023: -$286,3572023Revenue 2024: $2,607,333Expenses 2024: $2,481,662Net Income 2024: $125,6712024

Highlighted filing

2023

Revenue$2,390,768
Expenses$2,677,125
Net Income-$286,357
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$2,390,768
Mission and Program Overview

Mission

The mission of SchoolTalk is to offer parents early and effective opportunities for both raising and resolving their concerns regarding special education identification, assessment, and service delivery, by working with the schools in the District of Columbia to improve the communication and dispute resolution processes that are associated with the delivery of special education services

Schooltalk helps the dc education community constructively address system change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$256,221$435,943▲ $179,722
Cash and Non-Interest-Bearing Accounts$716,966$266,686▼ $450,280
Savings and Temporary Cash Investments$116,812$116,824▲ $12
Land, Buildings, and Equipment, Net$60,613$31,188▼ $29,425
Prepaid Expenses and Deferred Charges$26,022$3,995▼ $22,027
Total Assets$1,307,534$903,937▼ $403,597
Other Assets Total$130,900$49,301▼ $81,599
Liabilities
Accounts Payable and Accrued Expenses$96,983$82,583▼ $14,400
Other Liabilities$125,355$31,871▼ $93,484
Total Liabilities$222,338$114,454▼ $107,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,085,196$789,483▼ $295,713
Total Net Assets Fund Balance$1,085,196$789,483▼ $295,713
Total Liabilities and Net Assets / Fund Balance$1,307,534$903,937▼ $403,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,188$140,195$171,383
Other Assets Org$26,901--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leila PetersonExecutive DirectorFT$130,800$652$131,452
Yazid JacksonRestorativedc DirectorFT$113,248$1,117$114,365
Jessica GonzalesDirector, InclusivedcFT$100,992$781$101,773

Board Members and Trustees

NameTitle
Charles Moore Board MemberUntil 12/2023, Then Chair
Lionel Andre Board MemberUntil 12/2023, Then Vice Chair
Ellen WayneBoard Member
Paul TimmBoard Member
Shalini ShybutBoard Member
Xiao LiuBoard Member
Jennifer Thomas ChairUntil 12/2023, Then Board Member
Mary GatelySecratary
Jai RaoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Guerilla ArtsRestorative Justice Services2825 7TH STREET NORTHEAST, Washington, DC 20017$170,080
Dramatic SolutionsRestorative Justice Services1112 11TH STREET NW, Washington, DC 20001$117,125
Revenue and Support

Revenue Composition

Contributions and Grants
$74,735
Program Service Revenue
$2,316,021
Investment Income
$12
Other Revenue
$0
All Other Contributions
$74,735
Change in Net Assets
$-286,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,610,255
Other Expenses$1,056,753
Total Fundraising Expense$174,107
Grants and Similar Amounts Paid$10,117
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,237$308,264$92,665$1,224,166
Fees for Services Other$559,502$15,311$34,381$609,194
Other Employee Benefits$93,529$39,391$10,528$143,448
Current Officers, Directors, Trustees, and Key Employees$88,386$33,116$9,949$131,451
Payroll Taxes$74,774$27,999$8,417$111,190
Occupancy$68,650$25,599$7,722$101,971
Conferences and Meetings$66,845$5,413$352$72,610
Office Expenses$43,951$10,893$3,631$58,475
Information Technology$39,081$7,828$4,240$51,149
Fees for Services Accounting-$48,938-$48,938
Depreciation Depletion-$34,821-$34,821
Travel$28,079$208$127$28,414
Insurance$16,246$2,673$1,645$20,564
Grants to Domestic Orgs$10,117--$10,117
Other Expenses$5,535$3,105$450$3,105
Total Functional Expenses$1,917,932$585,086$174,107$2,677,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dc Special Education CooperativeWashington, DC501(c)(3)To Provide Staffing and Other Support to the Secondary Transition Institute for Dc Schools.$10,000
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
Operating Lease Liability$31,871
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
No
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

“Board officers receive a copy of the 990 after it is submitted. The executive director works with an outside accounting firm to prepare the 990. Advice is provided by board officers when needed.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director was determined by the following process: 1) an outside consultant provided comparable data: 2) the full board of directors reviewed the data and approved changes as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“Governing and other documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Schooltalk Inc
EIN
75-3193473
Phone
2029076887
Address
1301 CONNECTICUT AVE NW 350, WASHINGTON, DC 20036

Signing Officer

Name
Leila Peterson
Title
Executive Director
Phone
2029076887
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leila Peterson
Formed
2005
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
9

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Sean Mcelwaney
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services fees: program service expenses 13,239. Management and general expenses 1,867. Fundraising expenses 1,150. Total expenses 16,256. Consulting fees: program service expenses 546,263. Management and general expenses 13,444. Fundraising expenses 33,231. Total expenses 592,938.”

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IRS990/MissionDesc0SCHOOLTALK SUPPORTS YOUTH WITH DISABILITIES AND THEIR PEERS TO THRIVE IN SCHOOL AND ACHIEVE FULFILLING POSTSECONDARY OUTCOMES BY CREATING SPACES THAT EMPHASIZE SELF-DETERMINATION, COMMUNITY-BUILDING, AND INCLUSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0789483
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0789483
IRS990/NoncashContributionsAmt03105
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07722
IRS990/OccupancyGrp/ManagementAndGeneralAmt025599
IRS990/OccupancyGrp/ProgramServicesAmt068650
IRS990/OccupancyGrp/TotalAmt0101971
IRS990/OfficeExpensesGrp/FundraisingAmt03631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010893
IRS990/OfficeExpensesGrp/ProgramServicesAmt043951
IRS990/OfficeExpensesGrp/TotalAmt058475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143448
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2IN-KIND GOODS
IRS990/OtherExpensesGrp/FundraisingAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23105
IRS990/OtherExpensesGrp/ProgramServicesAmt05535
IRS990/OtherExpensesGrp/TotalAmt020794
IRS990/OtherExpensesGrp/TotalAmt16718
IRS990/OtherExpensesGrp/TotalAmt23105
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IRS990/OtherLiabilitiesGrp/EOYAmt031871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0823237
IRS990/OtherSalariesAndWagesGrp/TotalAmt01224166
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027999
IRS990/PayrollTaxesGrp/ProgramServicesAmt074774
IRS990/PayrollTaxesGrp/TotalAmt0111190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03995
IRS990/PrincipalOfficerNm0LEILA PETERSON
IRS990/PriorPeriodAdjustmentsAmt0-9356
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02316021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02316021
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNICAL ASSISTANCE - HOSTS A WEBSITE THAT PROVIDES A CLEARINGHOUSE OF RESOURCES FOR YOUTH WITH DISABILITIES AND THE PEOPLE WHO SUPPORT THEM. THE SITE INCLUDES INFORMATION ON THE TRANSITION OF STUDENTS WITH DISABILITIES INTO POSTSECONDARY EDUCATION, EMPLOYMENT, AND INDEPENDENT LIVING. THE ORGANIZATION ALSO DISSEMINATES A BIWEEKLY NEWSLETTER WITH RESOURCES AND EVENTS RELATED TO TRANSITION OF YOUTH WITH DISABILITIES AND HOST AN ANNUAL SECONDARY TRANSITION COMMUNITY FAIR AND FORUM FOR STUDENTS WITH DISABILITIES, SCHOOLS, TEACHERS, FAMILIES, GOVERNMENT ORGANIZATIONS, AND COMMUNITY ORGANIZATIONS. THE ORGANIZATION PROVIDES YOUTH LEADERSHIP AND EMPLOYMENT RELATED PROGRAMS FOR DC YOUTH WITH DISABILITIES, INCLUDING SUMMER EMPLOYMENT, INTERNSHIPS, EMPLOYER DEVELOPMENT, VIDEO RESUMES,AND SELF DETERMINATION ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0854264
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010117
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01257751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022500
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0931988
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt02372862
IRS990/PYRevenuesLessExpensesAmt0156451
IRS990/PYSalariesCompEmpBnftPaidAmt01489709
IRS990/PYTotalExpensesAmt02444197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02600648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-286357
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01058270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017011
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,995.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0411231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0962710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02316021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02372862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02114786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01992270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02163234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010959173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01995
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01995
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80490
IRS990ScheduleA/PublicSupportPY509Pct00.97320
IRS990ScheduleA/PublicSupportTotal509Amt09600434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02059715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0136994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0123968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02325131
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02050704
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0128994
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04454
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0123968
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02308120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02390756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02600636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02527367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02057242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02349564
IRS990ScheduleA/Total509Grp/TotalAmt011925565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02390768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02600648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02527379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02057251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02351565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011927611
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/EquipmentGrp/BookValueAmt031188

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$903,937
Liabilities
$114,454
Net assets
$789,483
Revenue
$2,390,768
Expenses
$2,677,125
Net income
-$286,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.15$0.92$2.61$2.48$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.79$2.39$2.68$0.29
2023Summary only. Only limited summary data is available for this year.$0.90$0.11$0.79$2.39$2.68$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.22$1.09$2.60$2.44$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.13$0.93$2.53$2.13$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.36$0.53$2.06$2.01$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.11$0.48$2.35$2.11$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.14$0.24$1.28$1.35$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$1.51$1.38$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$0.94$0.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.50$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.48$0.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.57$0.47$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.08$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.10$0.09$0.01