Civic Intelligence

Lausanne Learning Inc.

990 • Fiscal year 2023 • EIN 81-1806665

Jun 01, 2022 to May 31, 2023 • Filed on Apr 15, 2024

Organization ProfileWWW.LAUSANNELEARNING.COM
1381 W Massey RdMemphis, TN 38120-3206

(901) 474-1027

Siviq Scores

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

Liabilities / Assets

97th percentile

2.69x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

10.73x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

100th percentile

$508,162

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 786.0% of source-year revenue.

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

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$257,763

Up $56,439 (+28%) from 2022

Net Assets

Down

-$436,305

Down $9,808 (-2.3%) from 2022

Liabilities

Up

$694,068

Up $66,247 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin23rd percentile

Revenue

Down

$64,655

Down $61,706 (-49%) from 2022

Expenses

Up

$74,463

Up $16,661 (+29%) from 2022

Net Income

Down

-$9,808

Down $78,367 (-114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0-$500KAssets 2017: $119,555Liabilities 2017: $215,576Net Assets 2017: -$96,0212017Assets 2018: $311,430Liabilities 2018: $607,834Net Assets 2018: -$296,4042018Assets 2019: $486,210Liabilities 2019: $964,324Net Assets 2019: -$478,1142019Assets 2020: $15,748Liabilities 2020: $504,772Net Assets 2020: -$489,0242020Assets 2021: $88,340Liabilities 2021: $583,396Net Assets 2021: -$495,0562021Assets 2022: $201,324Liabilities 2022: $627,821Net Assets 2022: -$426,4972022Assets 2023: $257,763Liabilities 2023: $694,068Net Assets 2023: -$436,3052023Assets 2024: $35,894Liabilities 2024: $312,260Net Assets 2024: -$276,3662024

Highlighted filing

2023

Assets$257,763
Liabilities$694,068
Net Assets-$436,305
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2017: $200,143Expenses 2017: $296,164Net Income 2017: -$96,0212017Revenue 2018: $219,168Expenses 2018: $419,551Net Income 2018: -$200,3832018Revenue 2019: $245,803Expenses 2019: $425,071Net Income 2019: -$179,2682019Revenue 2020: $128,313Expenses 2020: $139,223Net Income 2020: -$10,9102020Revenue 2021: $62,837Expenses 2021: $68,869Net Income 2021: -$6,0322021Revenue 2022: $126,361Expenses 2022: $57,802Net Income 2022: $68,5592022Revenue 2023: $64,655Expenses 2023: $74,463Net Income 2023: -$9,8082023Revenue 2024: $305,616Expenses 2024: $145,677Net Income 2024: $159,9392024

Highlighted filing

2023

Revenue$64,655
Expenses$74,463
Net Income-$9,808
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$64,655
Mission and Program Overview

Mission

To provide consulting services, professional development institutes, and web based resources to independent and public schools.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,324$257,763▲ $56,439
Total Assets$201,324$257,763▲ $56,439
Liabilities
Other Liabilities$627,821$694,068▲ $66,247
Total Liabilities$627,821$694,068▲ $66,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-426,497$-436,305▼ $9,808
Total Net Assets Fund Balance$-426,497$-436,305▼ $9,808
Total Liabilities and Net Assets / Fund Balance$201,324$257,763▲ $56,439
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Charlotte AlbertsonDirector of Development$137,008$137,008

Board Members and Trustees

NameTitle
Michael SchneiderChair
Mike DerrickSchool Board President
Amin ZakiBoard Member
Troy GrahamBusiness Manager
Stuart MccathieHeadmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,655
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,718
Other Expenses$35,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,475--$34,475
Travel$22,736--$22,736
Advertising$8,699--$8,699
Other Employee Benefits$2,692--$2,692
Office Expenses$1,892--$1,892
Payroll Taxes$1,551--$1,551
Fees for Services Accounting-$1,330-$1,330
Other Expenses$388$700-$1,088
Total Functional Expenses$72,433$2,030$0$74,463
International Activity

International Summary

Offices
0
Employees
0
Spending
$-12,636

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North Africa - Saudi Arabia and United Arab EmiratesProgram ServicesCurriculum Consulting00$-12,636
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
Due to Lausanne Collegiate School$694,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The business manager reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lausanne Learning Inc
EIN
81-1806665
Phone
9014741027
Address
1381 W MASSEY RD, MEMPHIS, TN 38120-3206

Signing Officer

Name
Troy Graham
Title
Business Manager
Phone
9014741027
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Graham
Formed
2015
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Kelly S Crow
Phone
9016822431
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“To provide consulting services, professional development institutes and web based resources to public and indepenedent schools.”

FORM 990, PART V, LINE 2B:

“One employee of lausanne collegiate school (ein 62-0517292) spends their full time managing lausanne learning, inc. The employee receives a form w-2 from the school. In addition, the school files form w-3 and all payroll tax filings. Lausanne learning inc. Reimburses the school for the employee's salary, benefits and payroll taxes.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with u.s. Gaap, if applicable, the school recognizes interest expense and penalties related to uncertain tax positions as interest expense and penalties in total nonoperating expenses. No amounts have been recognized in operating expenses for the years ending may 31, 2023 and 2022. The school is subject to routine audits by taxing authorities; however, there are currently no audits for the periods in progress.”

PART XI AND PART XII:

“Lausanne learning, inc.'s financial statements are audited on a consolidated basis with lausanne collegiate school (ein 62-0517292). Therefore, the organization has elected not to complete part xi or xii on schedule d.”

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LAUSANNE COLLEGIATE SCHOOL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH U.S. GAAP, IF APPLICABLE, THE SCHOOL RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN TOTAL NONOPERATING EXPENSES. NO AMOUNTS HAVE BEEN RECOGNIZED IN OPERATING EXPENSES FOR THE YEARS ENDING MAY 31, 2023 AND 2022. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR THE PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LAUSANNE LEARNING, INC.'S FINANCIAL STATEMENTS ARE AUDITED ON A CONSOLIDATED BASIS WITH LAUSANNE COLLEGIATE SCHOOL (EIN 62-0517292). THEREFORE, THE ORGANIZATION HAS ELECTED NOT TO COMPLETE PART XI OR XII ON SCHEDULE D.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI AND PART XII:
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IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0-12636
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0-12636
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0453662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1135921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STUART MCCATHIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TROY GRAHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEADMASTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0508162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1157373
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EMPLOYEE COMPENSATION REPORTED IN SCHEDULE J IS PAID BY LAUSANNE COLLEGIATE SCHOOL (EIN 62-0517292) FOR SERVICES PERFORMED SOLELY FOR THE SCHOOL. LAUSANNE COLLEGIATE SCHOOL IS A RELATED ORGANIZATION OF LAUSANNE LEARNING, INC. NONE OF THE COMPENSATION REPORTED IN SCHEDULE J WAS REIMBURSED OR ALLOCATED TO LAUSANNE LEARNING, INC. FOR SERVICES PERFORMED FOR THE ORGANIZATION. THIS COMPENSATION IS BEING REPORTED AS AN INFORMATIONAL DISCLOSURE ONLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0ADDITIONAL INFORMATION:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CONSULTING SERVICES, PROFESSIONAL DEVELOPMENT INSTITUTES AND WEB BASED RESOURCES TO PUBLIC AND INDEPENEDENT SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE EMPLOYEE OF LAUSANNE COLLEGIATE SCHOOL (EIN 62-0517292) SPENDS THEIR FULL TIME MANAGING LAUSANNE LEARNING, INC. THE EMPLOYEE RECEIVES A FORM W-2 FROM THE SCHOOL. IN ADDITION, THE SCHOOL FILES FORM W-3 AND ALL PAYROLL TAX FILINGS. LAUSANNE LEARNING INC. REIMBURSES THE SCHOOL FOR THE EMPLOYEE'S SALARY, BENEFITS AND PAYROLL TAXES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUSINESS MANAGER REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 2B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAUSANNE COLLEGIATE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620517292
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01381 WEST MASSEY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038120
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0694068
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LAUSANNE COLLEGIATE SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0201324
IRS990/TotalAssetsEOYAmt0257763
IRS990/TotalAssetsGrp/BOYAmt0201324
IRS990/TotalAssetsGrp/EOYAmt0257763
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072433
IRS990/TotalFunctionalExpensesGrp/TotalAmt074463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0627821
IRS990/TotalLiabilitiesEOYAmt0694068
IRS990/TotalLiabilitiesGrp/BOYAmt0627821
IRS990/TotalLiabilitiesGrp/EOYAmt0694068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-426497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-436305
IRS990/TotalOtherCompensationAmt0100169
IRS990/TotalProgramServiceExpensesAmt072433
IRS990/TotalProgramServiceRevenueAmt064655
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201324

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$257,763
Liabilities
$694,068
Net assets
-$436,305
Revenue
$64,655
Expenses
$74,463
Net income
-$9,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$3.12$2.76$3.06$1.46$1.60
2023Detailed filing. Detailed filing data is available for this year.$2.58$6.94$4.36$0.65$0.74$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.01$6.28$4.26$1.26$0.58$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.88$5.83$4.95$0.63$0.69$0.06
2020Summary only. Only limited summary data is available for this year.$0.16$5.05$4.89$1.28$1.39$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.86$9.64$4.78$2.46$4.25$1.79
2018Detailed filing. Detailed filing data is available for this year.$3.11$6.08$2.96$2.19$4.20$2.00
2017Detailed filing. Detailed filing data is available for this year.$1.20$2.16$0.96$2.00$2.96$0.96