Civic Intelligence

Across the Aisle Inc

990 • Fiscal year 2022 • EIN 81-3361101

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

Organization ProfileWWW.FREEFACTS.ORG

View Organization Page

2365 Harrodsburg Road B230Lexington, KY 40504

(859) 224-1343

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$351,875

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

96th percentile

130%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

305%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$23,939,570

Up $13,355,348 (+126%) from 2021

Net Assets

Up

$23,601,630

Up $13,138,221 (+126%) from 2021

Liabilities

Up

$337,940

Up $217,127 (+180%) from 2021

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin94th percentile

Revenue

Up

$13,103,360

Up $9,866,691 (+305%) from 2021

Expenses

Up

$3,973,999

Up $1,961,955 (+98%) from 2021

Net Income

Up

$9,129,361

Up $7,904,736 (+645%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2016: $133,973Liabilities 2016: $0Net Assets 2016: $133,9732016Assets 2017: $1,324,141Liabilities 2017: $67,175Net Assets 2017: $1,256,9662017Assets 2018: $1,946,500Liabilities 2018: $129,205Net Assets 2018: $1,817,2952018Assets 2019: $9,490,749Liabilities 2019: $133,456Net Assets 2019: $9,357,2932019Assets 2020: $9,335,767Liabilities 2020: $100,049Net Assets 2020: $9,235,7182020Assets 2021: $10,584,222Liabilities 2021: $120,813Net Assets 2021: $10,463,4092021Assets 2022: $23,939,570Liabilities 2022: $337,940Net Assets 2022: $23,601,6302022Assets 2023: $23,651,515Liabilities 2023: $3,607,211Net Assets 2023: $20,044,3042023Assets 2024: $27,909,259Liabilities 2024: $3,811,612Net Assets 2024: $24,097,6472024

Highlighted filing

2022

Assets$23,939,570
Liabilities$337,940
Net Assets$23,601,630
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $435,600Expenses 2016: $301,627Net Income 2016: $133,9732016Revenue 2017: $2,094,013Expenses 2017: $971,020Net Income 2017: $1,122,9932017Revenue 2018: $1,515,247Expenses 2018: $955,904Net Income 2018: $559,3432018Revenue 2019: $9,479,215Expenses 2019: $1,943,257Net Income 2019: $7,535,9582019Revenue 2020: $1,684,174Expenses 2020: $1,802,833Net Income 2020: -$118,6592020Revenue 2021: $3,236,669Expenses 2021: $2,012,044Net Income 2021: $1,224,6252021Revenue 2022: $13,103,360Expenses 2022: $3,973,999Net Income 2022: $9,129,3612022Revenue 2023: $2,186,307Expenses 2023: $5,747,722Net Income 2023: -$3,561,4152023Revenue 2024: $10,925,888Expenses 2024: $6,870,810Net Income 2024: $4,055,0782024

Highlighted filing

2022

Revenue$13,103,360
Expenses$3,973,999
Net Income$9,129,361
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$13,204,342
Mission and Program Overview

Mission

Government entitlement spending has increased dramatically over the last ten years contributing to a staggering federal deficit. The organization has developed a strategic plan to educate college students, as the next generation to enter the work force, about the need for entitlement reform.the organization has developed presentation materials for volunteers to utilize in conducting events at college campuses across the country. These events will be provided free of charge and will include lectures with q&a sessions as well as the development of focus groups to study how the entitlement system could be improved.besides increasing awareness of the effect of the current entitlement system, the organization hopes to generate public interest in overall reform that will reduce the federal deficit.

To provide young americans with reliable information about the policies, programs, and problems that impact their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,908,095$17,640,100▲ $11,732,005
Cash and Non-Interest-Bearing Accounts$2,484,928$3,776,009▲ $1,291,081
Investments in Publicly Traded Securities$2,013,952$2,232,160▲ $218,208
Prepaid Expenses and Deferred Charges-$12,120-
Total Assets$10,584,222$23,939,570▲ $13,355,348
Other Assets Total$177,247$279,181▲ $101,934
Liabilities
Other Liabilities$58,797$318,140▲ $259,343
Accounts Payable and Accrued Expenses$62,016$19,800▼ $42,216
Total Liabilities$120,813$337,940▲ $217,127
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,761,133$17,640,100▲ $12,878,967
Net Assets Without Donor Restrictions$5,702,276$5,961,530▲ $259,254
Total Net Assets Fund Balance$10,463,409$23,601,630▲ $13,138,221
Total Liabilities and Net Assets / Fund Balance$10,584,222$23,939,570▲ $13,355,348
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay HayesPresidentFT$351,875$351,875
Camden StuebeChief Operating OfficerFT$179,688$179,688

Board Members and Trustees

NameTitle
Peter MorseChairman
Bobby LongVice Chairman
Hunter PipesSecretary
Gregory E MichelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,086,233
Program Service Revenue
$247
Investment Income
$16,880
Other Revenue
$0
All Other Contributions
$13,086,233
Change in Net Assets
$9,129,361

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$618,621-
Securities Publicly Traded2$201,332Market Value
Total Noncash Contributions2$819,953-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,103,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,103,360
Total Revenue per Form 990
$13,103,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,780,070
Salaries, Compensation, and Employee Benefits$1,193,929
Total Fundraising Expense$624,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$854,500--$854,500
Travel$176,668$43,831$520,615$741,114
Other Salaries and Wages$328,292$137,780$73,750$539,822
Current Officers, Directors, Trustees, and Key Employees$390,438$123,532$17,593$531,563
Fees for Services Other$426,944$38,900$7,682$473,526
Fees for Services Management$284,952--$284,952
Occupancy$125,788$41,928-$167,716
Fees for Services Accounting-$141,002-$141,002
Payroll Taxes$56,403$7,732$3,163$67,298
Office Expenses$1,525$61,145$1,320$63,990
Information Technology$32,856$14,602-$47,458
Pension Plan Contributions-$34,535-$34,535
Other Employee Benefits-$20,711-$20,711
Advertising$2,607--$2,607
Insurance$2,435--$2,435
Conferences and Meetings$770--$770
Total Functional Expenses$2,684,178$665,698$624,123$3,973,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,973,999
Total Expenses per Audited Statements$3,973,999
Total Expenses per Form 990$3,973,999
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jason MarcellaHusband of Executive Director, Lindsay HayesCompensation Reported on W-2No$168,266
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$290,853
Amex Payable$24,872
401k Contribution Payable$2,415
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members of the board of directors can nominate individuals to join the board of directors. New members of the board are screened by the executive committee and elected by vote of the existing board of directors.”

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

“The form 990 is provided to the executive director and officers of the organization for review, comment, and approval.”

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

“Any potential conflict of interest issues would be discussed at board of directors meetings during the year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its government documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Entitlements How Inc
EIN
81-3361101
Phone
8592241343
Address
2365 HARRODSBURG ROAD B230, LEXINGTON, KY 40504
Doing Business As
Free the Facts

Signing Officer

Name
Gregory E Michel
Title
Treasurer
Phone
8592241343
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Morse
Formed
2016
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
110

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
6720-A ROCKLEDGE DRIVE SUITE 510, BETHESDA, MD 20817
Preparer
Michael Iwanczuk
Phone
2402001400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 396,290. Management and general expenses 38,900. Fundraising expenses 0. Total expenses 435,190. Meals: program service expenses 731. Management and general expenses 0. Fundraising expenses 7,682. Total expenses 8,413. Intern & scholar: program service expenses 29,923. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,923.”

FORM 990, PART XI, LINE 9:

“Net asset adjustment 4,172,280. Erc adjustment -163,472.”

Form 990, Part XII, Section 2C

“The organization's board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received a determination letter dated march 10, 2017 from the internal revenue service (irs) stating that the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). In addition, the organization has been determined by the irs to be a "public charity" within the meaning of section 170 of the irc. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management believes that the organization is designed and is currently being operated in compliance with the applicable provisions of the irc. The income tax returns of the organization are subject to examination by the taxing authorities; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 530 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/MissionDesc0THE ORGANIZATION PROVIDES A SPACE WHERE YOUNG AMERICANS CAN LEARN ABOUT AND DISCUSS PUBLIC POLICY CHALLENGES. THROUGH PARTICIPATION IN ITS EVENTS AND LEADERSHIP OPPORTUNITIES, YOUNG AMERICANS ARE BETTER ABLE TO FORM THEIR OWN OPINIONS, CRAFT POLICY SOLUTIONS, AND MEANINGFULLY PARTICIPATE IN CIVIC DEBATE. EVENTS ARE PROVIDED FREE OF CHARGE AND INCLUDE PRESENTATIONS AND Q&A SESSIONS.THE ORGANIZATION'S CURRENT AREA OF FOCUS IS FISCAL POLICY. ITS GOALS ARE TO GENERATE PUBLIC AWARENESS OF POLICY CHALLENGES, BROADEN INTEREST IN SOLVING THEM, AND FACILITATE GREATER ENGAGEMENT AMONG CITIZENS.
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IRS990/PayrollTaxesGrp/FundraisingAmt03163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07732
IRS990/PayrollTaxesGrp/ProgramServicesAmt056403
IRS990/PayrollTaxesGrp/TotalAmt067298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034535
IRS990/PensionPlanContributionsGrp/TotalAmt034535
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03365141
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09129361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012266281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03328666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02861424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09459678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01499488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029415537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015864
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055848
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt029415537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012266281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03328666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02861424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09459678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01499488
IRS990ScheduleA/Total509Grp/TotalAmt029415537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012277912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03330277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02868629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09479215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01515352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029471385
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03973999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0290853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1401K CONTRIBUTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AMEX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013103360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER DATED MARCH 10, 2017 FROM THE INTERNAL REVENUE SERVICE (IRS) STATING THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE IRS TO BE A "PUBLIC CHARITY" WITHIN THE MEANING OF SECTION 170 OF THE IRC. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE PROVISIONS OF THE IRC. THE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03973999
IRS990ScheduleD/TotalLiabilityAmt0318140
IRS990ScheduleD/TotalRevenuePerForm990Amt013103360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013103360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03973999
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0351875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1179688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDSAY HAYES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CAMDEN STUEBE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0351875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1179688
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S COMPENSATION WAS APPROVED BY THE BOARD OF THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JASON MARCELLA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF EXECUTIVE DIRECTOR, LINDSAY HAYES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0168266
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION REPORTED ON W-2
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FMV OF IN-KIND GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0618621
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS CAN NOMINATE INDIVIDUALS TO JOIN THE BOARD OF DIRECTORS. NEW MEMBERS OF THE BOARD ARE SCREENED BY THE EXECUTIVE COMMITTEE AND ELECTED BY VOTE OF THE EXISTING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND OFFICERS OF THE ORGANIZATION FOR REVIEW, COMMENT, AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICT OF INTEREST ISSUES WOULD BE DISCUSSED AT BOARD OF DIRECTORS MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 396,290. MANAGEMENT AND GENERAL EXPENSES 38,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435,190. MEALS: PROGRAM SERVICE EXPENSES 731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,682. TOTAL EXPENSES 8,413. INTERN & SCHOLAR: PROGRAM SERVICE EXPENSES 29,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ASSET ADJUSTMENT 4,172,280. ERC ADJUSTMENT -163,472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, SECTION 2C
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,939,570
Liabilities
$337,940
Net assets
$23,601,630
Revenue
$13,103,360
Expenses
$3,973,999
Net income
$9,129,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$3.81$24.1$10.9$6.87$4.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$3.61$20.0$2.19$5.75$3.56
2022Detailed filing. Detailed filing data is available for this year.$23.9$0.34$23.6$13.1$3.97$9.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.12$10.5$3.24$2.01$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$0.10$9.24$1.68$1.80$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.13$9.36$9.48$1.94$7.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.13$1.82$1.52$0.96$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.07$1.26$2.09$0.97$1.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.44$0.30$0.13