Civic Intelligence

Utah Advanced Materials Manufacturing Initiative

990 • Fiscal year 2023 • EIN 81-3657193

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2025

Organization ProfileWWW.UAMMI.ORG
175 West 200 South Suite 4000Salt Lake City, UT 84101

(801) 404-1658

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$149,780

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

131%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

34%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$940,227

Up $534,053 (+131%) from 2022

Net Assets

Up

$774,524

Up $577,890 (+294%) from 2022

Liabilities

Down

$165,703

Down $43,837 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin86th percentile

Revenue

Up

$2,616,555

Up $667,406 (+34%) from 2022

Expenses

Down

$2,038,665

Down $163,886 (-7.4%) from 2022

Net Income

Up

$577,890

Up $831,292 (+328%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $996,766Liabilities 2016: $4,491Net Assets 2016: $992,2752016Assets 2017: $1,569,642Liabilities 2017: $31,938Net Assets 2017: $1,537,7042017Assets 2018: $1,026,323Liabilities 2018: $59,938Net Assets 2018: $966,3852018Assets 2019: $665,328Liabilities 2019: $101,068Net Assets 2019: $564,2602019Assets 2020: $673,757Liabilities 2020: $124,438Net Assets 2020: $549,3192020Assets 2021: $552,598Liabilities 2021: $102,562Net Assets 2021: $450,0362021Assets 2022: $406,174Liabilities 2022: $209,540Net Assets 2022: $196,6342022Assets 2023: $940,227Liabilities 2023: $165,703Net Assets 2023: $774,5242023Assets 2024: $1,003,732Liabilities 2024: $650,549Net Assets 2024: $353,1832024

Highlighted filing

2023

Assets$940,227
Liabilities$165,703
Net Assets$774,524
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,000,000Expenses 2016: $7,725Net Income 2016: $992,2752016Revenue 2017: $1,005,297Expenses 2017: $459,868Net Income 2017: $545,4292017Revenue 2018: $260,274Expenses 2018: $831,593Net Income 2018: -$571,3192018Revenue 2019: $1,102,537Expenses 2019: $1,504,662Net Income 2019: -$402,1252019Revenue 2020: $1,363,849Expenses 2020: $1,378,791Net Income 2020: -$14,9422020Revenue 2021: $1,913,139Expenses 2021: $2,012,422Net Income 2021: -$99,2832021Revenue 2022: $1,949,149Expenses 2022: $2,202,551Net Income 2022: -$253,4022022Revenue 2023: $2,616,555Expenses 2023: $2,038,665Net Income 2023: $577,8902023Revenue 2024: $1,465,545Expenses 2024: $1,886,886Net Income 2024: -$421,3412024

Highlighted filing

2023

Revenue$2,616,555
Expenses$2,038,665
Net Income$577,890
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2025
Return Version
2023v6.0
Gross Receipts
$2,616,555
Mission and Program Overview

Mission

The utah advanced materials and manufacturing initiative (uammi) brings together public, private, community, industry and education partners to assure growth and sustainability of utahs advanced material and manufacturing industry.

The utah advanced materials and manufacturing initiative (uammi) brings together public, private, community, industry and education partners to assure growth and sustainability of utah's advanced material and manufacturing industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,644$557,126▲ $331,482
Cash and Non-Interest-Bearing Accounts$45,527$221,414▲ $175,887
Pledges and Grants Receivable$120,531$119,071▼ $1,460
Prepaid Expenses and Deferred Charges$14,472$19,720▲ $5,248
Total Assets$406,174$940,227▲ $534,053
Other Assets Total$0$22,896▲ $22,896
Liabilities
Accounts Payable and Accrued Expenses$209,540$165,703▼ $43,837
Total Liabilities$209,540$165,703▼ $43,837
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$403,634▲ $403,634
Net Assets Without Donor Restrictions$196,634$370,890▲ $174,256
Total Net Assets Fund Balance$196,634$774,524▲ $577,890
Total Liabilities and Net Assets / Fund Balance$406,174$940,227▲ $534,053
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tulinda LarsenExecutive DirectorFT$148,404$1,376$149,780
Donna YostTreasurerPT$34,921-$34,921

Board Members and Trustees

NameTitle
Bret AshtonBoard Member
Craig EatoughBoard Member
George HansenBoard Member
Jerome BergBoard Member
Jonathan GroselyBoard Member
Kori Ann EdwardsBoard Member
Lyn GeeBoard Member
Lyndon SmithBoard Member
Marshall HagenBoard Member
Matt MajewskiBoard Member
Perry OaksBoard Member
Randy PhilpotBoard Member
Raymond HalbertBoard Member
Scott LindseyBoard Member
Spencer LovelessBoard Member
Steve LarsonBoard Member
Tj MarshallBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Lsi Business DevelopmentConsulting1530 LAYTON HILLS PARKWAY, Layton, UT 84041$136,025
Lincoln Hill PartnersConsulting420 E SOUTH TEMPLE STE 390, Salt Lake City, UT 84111$120,399
Revenue and Support

Revenue Composition

Contributions and Grants
$2,571,155
Program Service Revenue
$40,950
Investment Income
$4,450
Other Revenue
$0
All Other Contributions
$361,947
Change in Net Assets
$577,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,616,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,500
Total Revenue per Audited Statements
$2,646,055
Total Revenue per Form 990
$2,616,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,280,759
Salaries, Compensation, and Employee Benefits$757,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,487--$456,487
Fees for Services Other$351,064--$351,064
Current Officers, Directors, Trustees, and Key Employees$184,701--$184,701
Conferences and Meetings$79,756--$79,756
Fees for Services Accounting$64,588--$64,588
Travel$64,096--$64,096
Payroll Taxes$64,029--$64,029
Office Expenses$53,323--$53,323
Other Employee Benefits$35,141--$35,141
Pension Plan Contributions$17,548--$17,548
Other Expenses$13,028--$13,028
Insurance$8,171--$8,171
Occupancy$3,600--$3,600
Advertising$3,491--$3,491
Fees for Services Legal$1,800--$1,800
Total Functional Expenses$2,038,665$0$0$2,038,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,068,165
Expenses per Audited Statements$2,038,665
Total Expenses per Form 990$2,038,665
Expenses Not Reported on Form 990$29,500
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“The form 990 is reviewed by the treasurer and ceo before being filed.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section C, Line 19

“Requests to review governing documents are considered on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Utah Advanced Materials
EIN
81-3657193
Phone
8014041658
Address
175 WEST 200 SOUTH SUITE 4000, SALT LAKE CITY, UT 84101

Signing Officer

Name
Jen Mcallister
Title
CFO
Phone
8014041658
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Mcallister
Formed
2016
Legal Domicile
Ut
Voting Board Members
18
Independent Board Members
18
Employees
13
Volunteers
0

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract consulting: program service expenses 351,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 351,064.”

Financial Statement Notes

PART X, LINE 2:

“A liability for uncertain tax positions initially needs to be recognized in the financial statements when it is more-likely-than-not the position will not be sustained upon examination by tax authorities. As of december 31, 2023 and 2022, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 460 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02209208
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02616555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08171
IRS990/InsuranceGrp/TotalAmt08171
IRS990/InvestmentIncomeGrp/ExclusionAmt04450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04450
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UTAH ADVANCED MATERIALS AND MANUFACTURING INITIATIVE (UAMMI) BRINGS TOGETHER PUBLIC, PRIVATE, COMMUNITY, INDUSTRY AND EDUCATION PARTNERS TO ASSURE GROWTH AND SUSTAINABILITY OF UTAH'S ADVANCED MATERIAL AND MANUFACTURING INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0196634
IRS990/NetAssetsOrFundBalancesEOYAmt0774524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0196634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0370890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03600
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/ProgramServicesAmt053323
IRS990/OfficeExpensesGrp/TotalAmt053323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt022896
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035141
IRS990/OtherExpensesGrp/Desc0UDMC PROJECT
IRS990/OtherExpensesGrp/Desc1SBA PROJECT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3EDA PROJECT
IRS990/OtherExpensesGrp/ProgramServicesAmt0322494
IRS990/OtherExpensesGrp/ProgramServicesAmt1297660
IRS990/OtherExpensesGrp/ProgramServicesAmt217688
IRS990/OtherExpensesGrp/ProgramServicesAmt313028
IRS990/OtherExpensesGrp/TotalAmt0322494
IRS990/OtherExpensesGrp/TotalAmt1297660
IRS990/OtherExpensesGrp/TotalAmt217688
IRS990/OtherExpensesGrp/TotalAmt313028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456487
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt064029
IRS990/PayrollTaxesGrp/TotalAmt064029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017548
IRS990/PensionPlanContributionsGrp/TotalAmt017548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019720
IRS990/PrincipalOfficerNm0JEN MCALLISTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01921941
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0287
IRS990/PYOtherExpensesAmt01356131
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026921
IRS990/PYRevenuesLessExpensesAmt0-253402
IRS990/PYSalariesCompEmpBnftPaidAmt0846420
IRS990/PYTotalExpensesAmt02202551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01949149
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0577890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557126
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/DonatedServicesAndUseFcltsAmt029500
IRS990ScheduleD/DonatedServicesUseFcltsAmt029500
IRS990ScheduleD/ExpensesNotReportedAmt029500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02038665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt029500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02616555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A LIABILITY FOR UNCERTAIN TAX POSITIONS INITIALLY NEEDS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02038665
IRS990ScheduleD/TotalRevenuePerForm990Amt02616555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02646055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02068165
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND CEO BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS TO REVIEW GOVERNING DOCUMENTS ARE CONSIDERED ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT CONSULTING: PROGRAM SERVICE EXPENSES 351,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351,064.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0406174
IRS990/TotalAssetsEOYAmt0940227
IRS990/TotalAssetsGrp/BOYAmt0406174
IRS990/TotalAssetsGrp/EOYAmt0940227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02571155
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02038665
IRS990/TotalFunctionalExpensesGrp/TotalAmt02038665
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$940,227
Liabilities
$165,703
Net assets
$774,524
Revenue
$2,616,555
Expenses
$2,038,665
Net income
$577,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.65$0.35$1.47$1.89$0.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.17$0.77$2.62$2.04$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.21$0.20$1.95$2.20$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.10$0.45$1.91$2.01$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.12$0.55$1.36$1.38$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.56$1.10$1.50$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.06$0.97$0.26$0.83$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.03$1.54$1.01$0.46$0.55
2016Summary only. Only limited summary data is available for this year.$1.00$0.00$0.99$1.00$0.01$0.99