Civic Intelligence

Siyan Clinical Research

EIN 81-4173947 • 501(c)3 • Santa Rosa, CA

Profile

Conducting clinical research, educating and creating awareness about psychiatric disorders

480 Tesconi Circle Ste BSanta Rosa, CA 95401

www.siyanresearch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$221,225

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$572,037

Down $84,339 (-13%) from 2023

Liabilities

Down

$449,971

Down $370,336 (-45%) from 2023

Net Assets

Up

$122,066

Up $285,997 (+174%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Up

$2,197,523

Up $740,244 (+51%) from 2023

Expenses

Up

$1,911,526

Up $397,032 (+26%) from 2023

Net Income

Up

$285,997

Up $343,212 (+600%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2017: $38,962Liabilities 2017: $130,085Net Assets 2017: -$91,1232017Assets 2018: $9,976Liabilities 2018: $132,112Net Assets 2018: -$122,1362018Assets 2019: $108,153Liabilities 2019: $92,290Net Assets 2019: $15,8632019Assets 2020: $211,759Liabilities 2020: $33,169Net Assets 2020: $178,5902020Assets 2021: $201,236Liabilities 2021: $141,203Net Assets 2021: $60,0332021Assets 2022: $134,058Liabilities 2022: $240,774Net Assets 2022: -$106,7162022Assets 2023: $656,376Liabilities 2023: $820,307Net Assets 2023: -$163,9312023Assets 2024: $572,037Liabilities 2024: $449,971Net Assets 2024: $122,0662024

Highlighted filing

2024

Assets$572,037
Liabilities$449,971
Net Assets$122,066
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $108,151Expenses 2017: $201,274Net Income 2017: -$93,1232017Revenue 2018: $548,452Expenses 2018: $579,465Net Income 2018: -$31,0132018Revenue 2019: $1,370,261Expenses 2019: $1,232,262Net Income 2019: $137,9992019Revenue 2020: $1,597,190Expenses 2020: $1,435,824Net Income 2020: $161,3662020Revenue 2021: $1,496,970Expenses 2021: $1,482,019Net Income 2021: $14,9512021Revenue 2022: $816,765Expenses 2022: $994,435Net Income 2022: -$177,6702022Revenue 2023: $1,457,279Expenses 2023: $1,514,494Net Income 2023: -$57,2152023Revenue 2024: $2,197,523Expenses 2024: $1,911,526Net Income 2024: $285,9972024

Highlighted filing

2024

Revenue$2,197,523
Expenses$1,911,526
Net Income$285,997
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$572,037
Liabilities
$449,971
Net assets
$122,066
Revenue
$2,197,523
Expenses
$1,911,526
Net income
$285,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.45$0.12$2.20$1.91$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.82$0.16$1.46$1.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.24$0.11$0.82$0.99$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.14$0.06$1.50$1.48$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.60$1.44$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$1.37$1.23$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.13$0.12$0.55$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.13$0.09$0.11$0.20$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,197,523
Mission and Program Overview

Mission

Conducting clinical research, educating and creating awareness about psychiatric disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,880$289,813▼ $31,067
Accounts Receivable$71,962$142,950▲ $70,988
Savings and Temporary Cash Investments$250,000$102,498▼ $147,502
Land, Buildings, and Equipment, Net$7,151$29,433▲ $22,282
Prepaid Expenses and Deferred Charges$6,383$7,343▲ $960
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$656,376$572,037▼ $84,339
Other Assets Total-$0-
Liabilities
Other Liabilities$231,710$196,998▼ $34,712
Deferred Revenue$509,582$140,439▼ $369,143
Accounts Payable and Accrued Expenses$79,015$112,534▲ $33,519
Total Liabilities$820,307$449,971▼ $370,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-163,931$122,066▲ $285,997
Total Net Assets Fund Balance$-163,931$122,066▲ $285,997
Total Liabilities and Net Assets / Fund Balance$656,376$572,037▼ $84,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,433$11,217$40,650
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R ArguellesPsy. D.PT$51,075$83,369$134,444
T Morgan - ResignedSecre./Prog DirectorFT$119,049$13,042$132,091
A IronsLmftPT$65,589$60,237$125,826
H LainesClinical CoordPT$82,300$34,389$116,689
A ShahPresidentPT$95,986$12,922$108,908
A AnelloProj. MgrPT$89,016$15,512$104,528
V MwangiTreasurer/CPAPT$5,575-$5,575
J YoungChairman-$2,400-$2,400
K SlusserDirector-$2,000-$2,000
M Atkinson - ResignedDirector-$600-$600

Board Members and Trustees

NameTitle
J NeureuterDirector
M ReelProj Director ccbhc
Revenue and Support

Revenue Composition

Contributions and Grants
$1,119,418
Program Service Revenue
$1,066,853
Investment Income
$11,252
Other Revenue
$0
All Other Contributions
$27,793
Change in Net Assets
$285,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,197,523
Total Revenue per Audited Statements
$2,197,523
Total Revenue per Form 990
$2,197,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,585,942
Other Expenses$325,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,236,591$116,005-$1,352,596
Fees for Services Other$115,815$32,013-$147,828
Other Employee Benefits$109,937$10,980-$120,917
Payroll Taxes$93,253$8,601-$101,854
Occupancy$98,298$211-$98,509
Office Expenses$18,866$1,835-$20,701
Fees for Services Accounting-$16,717-$16,717
Insurance$10,792$4,807-$15,599
Advertising$11,561--$11,561
Current Officers, Directors, Trustees, and Key Employees-$10,575-$10,575
Depreciation Depletion-$3,497-$3,497
Other Expenses$450--$450
All Other Expenses$145$9-$154
Total Functional Expenses$1,706,276$205,250$0$1,911,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,911,526
Total Expenses per Audited Statements$1,911,526
Total Expenses per Form 990$1,911,526
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
-Pres. Is MemberScr Rented OfficeNo$98,509
-Pres Is S/hldrnet cash PAID ON ADVANCESNo$34,712

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$196,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“No review will be conducted. However board members will be notified of its filing and an electronic copy will be provided.”

Form 990, Part VI, Section C, Line 19

“Scr's documents are kept at the main office. They are available upon request. The organization maintains a website and has provided contact information therein. In addition the organization's tax returns are avaialbe on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Siyan Clinical Research
EIN
81-4173947
Phone
7076968045
Address
480 TESCONI CIRCLE STE B, SANTA ROSA, CA 95401

Signing Officer

Name
A Shah
Title
President
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Shah
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
25

Preparer

Firm
Vm Accounting Services
Address
1101 COLLEGE AVE SUITE 240, SANTA ROSA, CA 95404
Preparer
Victoria Mwangi
Phone
7075424465
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined that no such income was generated during the year ended 12/31/2024. Accordingly no provision has been made for income taxes in the Statement of Activities.”

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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/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04807
IRS990/InsuranceGrp/ProgramServicesAmt010792
IRS990/InsuranceGrp/TotalAmt015599
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011252
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029433
IRS990/LandBldgEquipCostOrOtherBssAmt040650
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONDUCTING CLINICAL RESEARCH, EDUCATING AND CREATING AWARENESS ABOUT PSYCHIATRIC DISORDERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-163931
IRS990/NetAssetsOrFundBalancesEOYAmt0122066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-163931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0122066
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0211
IRS990/OccupancyGrp/ProgramServicesAmt098298
IRS990/OccupancyGrp/TotalAmt098509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01835
IRS990/OfficeExpensesGrp/ProgramServicesAmt018866
IRS990/OfficeExpensesGrp/TotalAmt020701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120917
IRS990/OtherExpensesGrp/Desc0RECRUITING & HIRING
IRS990/OtherExpensesGrp/Desc1MEDICAL RESEACH SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING & EXPENSES
IRS990/OtherExpensesGrp/Desc3INCENTIVE PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt08600
IRS990/OtherExpensesGrp/ProgramServicesAmt11344
IRS990/OtherExpensesGrp/ProgramServicesAmt2624
IRS990/OtherExpensesGrp/ProgramServicesAmt3450
IRS990/OtherExpensesGrp/TotalAmt08600
IRS990/OtherExpensesGrp/TotalAmt11344
IRS990/OtherExpensesGrp/TotalAmt2624
IRS990/OtherExpensesGrp/TotalAmt3450
IRS990/OtherLiabilitiesGrp/BOYAmt0231710
IRS990/OtherLiabilitiesGrp/EOYAmt0196998
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01236591
IRS990/OtherSalariesAndWagesGrp/TotalAmt01352596
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08601
IRS990/PayrollTaxesGrp/ProgramServicesAmt093253
IRS990/PayrollTaxesGrp/TotalAmt0101854
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07343
IRS990/PrincipalOfficerNm0A SHAH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621112
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL TRIALS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11001011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11001011
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT RAIN - (RESOURCES, ASSESSMENT, INTENSIVE CASE MANAGEMENT, NAVIGATION) INVOLVES A CONTRACT WITH THE SONOMA COUNTY BEHAVIORAL HEALTH DEPT. (SCBHD) TO DELIVER ADULT OUTPATIENT BEHAVIORAL HEALTH TREATMENT TO SONOMA COUNTY RESIDENTS REFERRED DIRECTLY BY SCBHD. THE PROJECT'S GOAL IS TO ASSIST MENTAL HEALTH CONSUMERS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS TO PROCESS CLINICAL/THERAPEUTIC ISSUES, DEVELOP NEW SKILLS, OR ENHANCE CURRENT SKILLS NEEDED TO IMPROVE THEIR HEALTH AND WELLNESS, LIVE A SELF-DIRECTED LIFE, AND STRIVE TO REACH THEIR FULL POTENTIAL. A TOTAL OF 269 PARTICIPANTS ENROLLED IN PROJECT RAIN DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0558716
IRS990/ProgSrvcAccomActy3Grp/Desc0Project Brighter Path (pbp) funded by the State of Californias Community Reinvestment Grant Program (CalCRG). THE Project serves low-income, formerly incarcerated adults residing in Lake County, California. PBP offers patients job placement services, mental health treatment, substance use disorder treatment, system navigation services and linkages to medical care.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074218
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Clinical trials SCR was involved in several trials of medication used in the treatment of mental illness, including medication for adults with post-traumatic stress disorder, adults with major depressive disorder and major depressive episode associated with bipolar disorder, and a study to assess the long-term safety, tolerability, and efficacy of medication to treat schizophrenia.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01163002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0436
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0401755
IRS990/PYProgramServiceRevenueAmt0293841
IRS990/PYRevenuesLessExpensesAmt0-57215
IRS990/PYSalariesCompEmpBnftPaidAmt01112739
IRS990/PYTotalExpensesAmt01514494
IRS990/PYTotalRevenueAmt01457279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0285997
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01119418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01163002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01414985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0951574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05200974
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0645616
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt05199806
IRS990ScheduleA/SubstantialContributorsTotAmt01168
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01119418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01163002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0551995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01414985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0951574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05200974
IRS990ScheduleA/TotalSupportAmt05212226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01911526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0196998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt02197523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined that no such income was generated during the year ended 12/31/2024. Accordingly no provision has been made for income taxes in the Statement of Activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029433
IRS990ScheduleD/TotalExpensesPerForm990Amt01911526
IRS990ScheduleD/TotalLiabilityAmt0196998
IRS990ScheduleD/TotalRevenuePerForm990Amt02197523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02197523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01911526
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

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