Civic Intelligence

Impact Foundation of Tallahassee Inc

990 • Fiscal year 2023 • EIN 81-2837287

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 22, 2025

Organization ProfileWWW.IMPACTTLH.ORG
1725 Hermitage BlvdTallahassee, FL 32308

(850) 325-6301

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

14.64x

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

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

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

91st percentile

100%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,363,937

Up $407,303 (+10%) from 2022

Net Assets

Up

$1,255,869

Up $76,154 (+6.5%) from 2022

Liabilities

Up

$3,108,068

Up $331,149 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin85th percentile

Revenue

Up

$212,335

Up $106,062 (+100%) from 2022

Expenses

Up

$136,181

Up $60,242 (+79%) from 2022

Net Income

Up

$76,154

Up $45,820 (+151%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $6,690Liabilities 2016: $3,0002016Assets 2017: $5,173Liabilities 2017: $02017Assets 2018: $28,289Liabilities 2018: $02018Assets 2019: $29,634Liabilities 2019: $02019Assets 2020: $1,685,508Liabilities 2020: $1,296,512Net Assets 2020: $388,9962020Assets 2021: $3,945,045Liabilities 2021: $2,795,664Net Assets 2021: $1,149,3812021Assets 2022: $3,956,634Liabilities 2022: $2,776,919Net Assets 2022: $1,179,7152022Assets 2023: $4,363,937Liabilities 2023: $3,108,068Net Assets 2023: $1,255,8692023Assets 2024: $4,356,174Liabilities 2024: $3,109,404Net Assets 2024: $1,246,7702024

Highlighted filing

2023

Assets$4,363,937
Liabilities$3,108,068
Net Assets$1,255,869
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $5,200Expenses 2016: $1,510Net Income 2016: $3,6902016Revenue 2017: $20,225Expenses 2017: $18,742Net Income 2017: $1,4832017Revenue 2018: $72,350Expenses 2018: $49,234Net Income 2018: $23,1162018Revenue 2019: $88,720Expenses 2019: $87,375Net Income 2019: $1,3452019Revenue 2020: $398,773Expenses 2020: $39,411Net Income 2020: $359,3622020Revenue 2021: $764,409Expenses 2021: $4,024Net Income 2021: $760,3852021Revenue 2022: $106,273Expenses 2022: $75,939Net Income 2022: $30,3342022Revenue 2023: $212,335Expenses 2023: $136,181Net Income 2023: $76,1542023Revenue 2024: $91,172Expenses 2024: $100,271Net Income 2024: -$9,0992024

Highlighted filing

2023

Revenue$212,335
Expenses$136,181
Net Income$76,154
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$536,553
Mission and Program Overview

Mission

To oversee and provide management or direction for the development of a campus supporting the mission of progressive pediatric; to enable and provide educational opportunities for children and young adults with special needs.

To oversee and provide management or direction for the development of a campus to enable and provide educational opportunities for children and young adults with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,888,571$4,293,700▲ $405,129
Loans From Officers Directors$0$150,000▲ $150,000
Cash and Non-Interest-Bearing Accounts$63,663$65,837▲ $2,174
Prepaid Expenses and Deferred Charges$4,400$4,400→ $0
Total Assets$3,956,634$4,363,937▲ $407,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,616,251$2,476,983▼ $139,268
Other Liabilities$135,000$480,000▲ $345,000
Accounts Payable and Accrued Expenses$25,668$1,085▼ $24,583
Total Liabilities$2,776,919$3,108,068▲ $331,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,179,715$1,255,869▲ $76,154
Total Net Assets Fund Balance$1,179,715$1,255,869▲ $76,154
Total Liabilities and Net Assets / Fund Balance$3,956,634$4,363,937▲ $407,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,281,200$246,816$3,528,016
Land$1,012,500-$1,012,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kevin KolkaChair
Bart GunterVice-chair
Christy ObersteDirector
Colson HosfordDirector
Jim SorensonDirector
Lawrence MrvicaDirector
Scott HarrellDirector
Cyndi RanalloSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$96,040
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$116,295
All Other Contributions
$16,040
Change in Net Assets
$76,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,061
Grants and Similar Amounts Paid$48,120
Total Fundraising Expense$34,684
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,120--$48,120
Fees for Services Other$12,666-$34,624$47,290
Other Expenses$19,237--$19,237
Office Expenses$10,500$2,936-$13,436
Fees for Services Accounting$5,000--$5,000
Information Technology-$3,038-$3,038
Travel--$60$60
Total Functional Expenses$95,523$5,974$34,684$136,181
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Impact Academy of Tallahassee IncTallahassee, FL501(c)(3)To Support the Ongoing Operations and the Mission$48,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,845
Fundraising Direct Expenses$62,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Notes for Impact$108,406$58,406$5,479$52,927
Clays for Impact$80,439$50,439$12,656$37,783
Total Events$188,845$108,845$62,019$46,826
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35% CONTROLLED ENTITYImpact Therapy, LLC Is a Single Member LLC That Rents Space From the Foundation. Kevin Kolka, President of the Foundation, Is the Sole Member of the Llc. Signed Rental Agreements Are Approved by the Board of Each Organization.No$122,484
-35% CONTROLLED ENTITYImpact Preschool, LLC Is a Single Member LLC That Rents Space From the Foundation, Kevin Kolka, President of the Foundation, Is the Sole Member of the Llc. Signed Rental Agreements Are Approved by the Board of Each Organization.No$76,746

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$150,000▲ $150,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Impact Academy$480,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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

“The organization has provided a copy of the form 990 to members of the governing body via meeting and discussion.”

Form 990, Part VI, Section B, Line 12

“Although the conflict of interest policy is not written, the officer and directors are asked to disclose any interest that could give rise to conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Impact Foundation of Tallahassee Inc
EIN
81-2837287
Phone
8503256301
Address
1725 HERMITAGE BLVD, TALLAHASSEE, FL 32308

Signing Officer

Name
Kevin Kolka
Title
President
Phone
8503256301
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Kolka
Formed
2016
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Thomas Howell Ferguson Pa
Address
2615 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Stacey T Kolka
Phone
8506688100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 12,666. Management and general expenses 0. Fundraising expenses 34,624. Total expenses 47,290.”

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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/BuildingsGrp/BookValueAmt03281200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03528016
IRS990ScheduleD/LandGrp/BookValueAmt01012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01012500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0480000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO IMPACT ACADEMY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04293700
IRS990ScheduleD/TotalLiabilityAmt0480000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062019
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NOTES FOR IMPACT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAYS FOR IMPACT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010414
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046826
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01857
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt08063
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012656
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09200
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt048120
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE ONGOING OPERATIONS AND THE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IMPACT ACADEMY OF TALLAHASSEE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0271432560
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01717 HERMITAGE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032308
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0IMPACT THERAPY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1IMPACT PRESCHOOL LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035% CONTROLLED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt135% CONTROLLED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0122484
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt176746
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IMPACT THERAPY, LLC IS A SINGLE MEMBER LLC THAT RENTS SPACE FROM THE FOUNDATION. KEVIN KOLKA, PRESIDENT OF THE FOUNDATION, IS THE SOLE MEMBER OF THE LLC. SIGNED RENTAL AGREEMENTS ARE APPROVED BY THE BOARD OF EACH ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1IMPACT PRESCHOOL, LLC IS A SINGLE MEMBER LLC THAT RENTS SPACE FROM THE FOUNDATION, KEVIN KOLKA, PRESIDENT OF THE FOUNDATION, IS THE SOLE MEMBER OF THE LLC. SIGNED RENTAL AGREEMENTS ARE APPROVED BY THE BOARD OF EACH ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0IMPACT PRESCHOOL LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt035% CONTROLLED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0150000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PROVIDED A COPY OF THE FORM 990 TO MEMBERS OF THE GOVERNING BODY VIA MEETING AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALTHOUGH THE CONFLICT OF INTEREST POLICY IS NOT WRITTEN, THE OFFICER AND DIRECTORS ARE ASKED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 12,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 34,624. TOTAL EXPENSES 47,290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMPACT ACADEMY OF TALLAHASSEE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271432560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT THE ONGOING OPERATIONS AND THE MISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01717 HERMITAGE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032308
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt048120
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IMPACT ACADEMY OF TALLAHASSEE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03956634
IRS990/TotalAssetsEOYAmt04363937
IRS990/TotalAssetsGrp/BOYAmt03956634
IRS990/TotalAssetsGrp/EOYAmt04363937
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034684
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136181
IRS990/TotalGrossUBIAmt0-903
IRS990/TotalLiabilitiesBOYAmt02776919
IRS990/TotalLiabilitiesEOYAmt03108068
IRS990/TotalLiabilitiesGrp/BOYAmt02776919

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,363,937
Liabilities
$3,108,068
Net assets
$1,255,869
Revenue
$212,335
Expenses
$136,181
Net income
$76,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$3.11$1.25$0.09$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.36$3.11$1.26$0.21$0.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.96$2.78$1.18$0.11$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.95$2.80$1.15$0.76$0.00$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.69$1.30$0.39$0.40$0.04$0.36
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.09$0.09$0.00
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.05$0.02
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.02$0.00
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.00