Civic Intelligence

Future Earth

990 • Fiscal year 2024 • EIN 81-5033986

Apr 01, 2023 to Mar 31, 2024 • Filed on Jan 22, 2025

Organization ProfileFUTUREEARTH.ORG
413 Chukar CourtFort Collins, CO 80526

(970) 402-9043

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$264,207

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,861,825

Down $394,110 (-12%) from 2023

Net Assets

Down

$2,439,600

Down $581,756 (-19%) from 2023

Liabilities

Up

$422,225

Up $187,646 (+80%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Down

$2,315,387

Down $1,918,347 (-45%) from 2023

Expenses

Up

$2,897,143

Up $1,339,137 (+86%) from 2023

Net Income

Down

-$581,756

Down $3,257,484 (-122%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $72,692Liabilities 2020: $0Net Assets 2020: $72,6922020Assets 2021: $222,615Liabilities 2021: $109,560Net Assets 2021: $113,0552021Assets 2022: $707,871Liabilities 2022: $362,243Net Assets 2022: $345,6282022Assets 2023: $3,255,935Liabilities 2023: $234,579Net Assets 2023: $3,021,3562023Assets 2024: $2,861,825Liabilities 2024: $422,225Net Assets 2024: $2,439,6002024Assets 2025: $1,896,860Liabilities 2025: $618,811Net Assets 2025: $1,278,0492025

Highlighted filing

2024

Assets$2,861,825
Liabilities$422,225
Net Assets$2,439,600
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $117,898Expenses 2020: $48,448Net Income 2020: $69,4502020Revenue 2021: $65,515Expenses 2021: $25,465Net Income 2021: $40,0502021Revenue 2022: $664,701Expenses 2022: $432,128Net Income 2022: $232,5732022Revenue 2023: $4,233,734Expenses 2023: $1,558,006Net Income 2023: $2,675,7282023Revenue 2024: $2,315,387Expenses 2024: $2,897,143Net Income 2024: -$581,7562024Revenue 2025: $1,976,450Expenses 2025: $3,138,001Net Income 2025: -$1,161,5512025

Highlighted filing

2024

Revenue$2,315,387
Expenses$2,897,143
Net Income-$581,756
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$2,315,387
Mission and Program Overview

Mission

To advance research in support of transformations to global sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,465$1,309,853▲ $1,301,388
Pledges and Grants Receivable$2,084,570$1,092,802▼ $991,768
Savings and Temporary Cash Investments$1,012,715$308,600▼ $704,115
Accounts Receivable$23,936$78,974▲ $55,038
Prepaid Expenses and Deferred Charges$116,341$64,763▼ $51,578
Land, Buildings, and Equipment, Net$9,908$6,833▼ $3,075
Total Assets$3,255,935$2,861,825▼ $394,110
Liabilities
Deferred Revenue$191,347$339,942▲ $148,595
Accounts Payable and Accrued Expenses$43,232$82,283▲ $39,051
Total Liabilities$234,579$422,225▲ $187,646
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,684,475$2,333,247▼ $351,228
Net Assets Without Donor Restrictions$336,881$106,353▼ $230,528
Total Net Assets Fund Balance$3,021,356$2,439,600▼ $581,756
Total Liabilities and Net Assets / Fund Balance$3,255,935$2,861,825▼ $394,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,833$8,545$15,378
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica KeyCEOFT$244,559$19,648$264,207
Laurel MillikenCOOFT$163,267$27,745$191,012

Board Members and Trustees

NameTitle
Maria UhleBoard Chair
Alan TownsendBoard Member
Leah NicholsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,953,393
Program Service Revenue
$312,934
Investment Income
$31,025
Other Revenue
$18,035
All Other Contributions
$192,707
Change in Net Assets
$-581,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,315,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,315,387
Total Revenue per Form 990
$2,315,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,419,724
Other Expenses$1,278,144
Grants and Similar Amounts Paid$199,275
Total Fundraising Expense$14,863
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,512$55,057$7,894$705,463
Fees for Services Other$468,458$833-$469,291
Current Officers, Directors, Trustees, and Key Employees$423,945$35,145$4,861$463,951
Travel$278,460$4,760-$283,220
Conferences and Meetings$263,739$5,566-$269,305
Foreign Grants$193,671--$193,671
Office Expenses$105,254$18,936-$124,190
Other Employee Benefits$115,672$7,189$852$123,713
Fees for Services Legal$2,922$119,642-$122,564
Payroll Taxes$74,777$5,991$1,256$82,024
Pension Plan Contributions$39,192$5,381-$44,573
Grants to Domestic Orgs$5,604--$5,604
Other Expenses$2,094$1,602-$3,696
Depreciation Depletion$456$2,620-$3,076
Insurance-$2,802-$2,802
Total Functional Expenses$2,616,756$265,524$14,863$2,897,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,897,143
Total Expenses per Audited Statements$2,897,143
Total Expenses per Form 990$2,897,143
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univeristy of Colorado BoulderBoulder, CO-Grn Support$5,604

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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 board approves the 990 prior to filing electronically with the irs.”

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

“Each voting member of the governing board, officer, and employee is required to sign a separate conflict of interest policy form on an annual basis. A written record on any report of possible conflict and of any adjustments made to avoid possible conflicts of interest shall be kept by the designated member(s) of board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing and financial documents are available upon request. Annual reports are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Future Earth
EIN
81-5033986
Phone
9704029043
Address
413 CHUKAR COURT, FORT COLLINS, CO 80526

Signing Officer

Name
Laurel Milliken
Title
COO & Director of Ops, USA Hub
Phone
9704029043
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel Milliken
Formed
2018
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
0

Preparer

Firm
Watson Coon Ryan LLC
Address
6025 SOUTH QUEBEC STREET SUITE 260, CENTENNIAL, CO 80111
Preparer
Kelly D Watson
Phone
3037923020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 468,458. Management and general expenses 833. Fundraising expenses 0. Total expenses 469,291.”

Form 990, Part XII, Line 2C

“The process of the oversight of the audit of its financial statements and selection of an independent accountant has not changed from prior years.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0ANTHROPOCENE MAGAZINE: A FIRST-OF-ITS KIND PUBLICATION TO FOCUS SPECIFICALLY ON THE ANTHROPOCENE, A NEW EPOCH IN THE GEOLOGIC HISTORY OF THE PLANET NAMED FOR HUMANITY'S INFLUENCE ON THE GLOBE. ITS GLOBAL AUDIENCE HAS GROWN DRAMATICALLY. IT IS NOW AVAILABLE IN UNIVERSITY LIBRARIES AROUND THE WORLD; IT REACHES OVER 120,000 UNIQUE WEB VISITORS EVERY MONTH; AND IT HAS MORE THAN 45,000 SUBSCRIBERS TO ITS TWO NEWSLETTERS.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-581756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01012715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01953393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03919578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06352384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47720
IRS990ScheduleA/PublicSupportTotal170Amt03045951
IRS990ScheduleA/SubstantialContributorsTotAmt03306433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01953393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03919578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06352384
IRS990ScheduleA/TotalSupportAmt06383533
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/EquipmentGrp/BookValueAmt06833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015378
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02897143
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02315387
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06833
IRS990ScheduleD/TotalExpensesPerForm990Amt02897143
IRS990ScheduleD/TotalRevenuePerForm990Amt02315387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02315387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02897143
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt019050
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1169121
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC FUND TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1ELECTRONIC FUND TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMAN MIGRATION/MOBILITY IN AN ERA OF RAPID GLOBAL CHANGE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1COMMUNICATION SUPPORT FOR THE INTEGRATED HISTORY AND FUTURE OF PEOPLE ON EARTH.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1TRINIDAD AND TOBAGO
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05604
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRN SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERISTY OF COLORADO BOULDER
IRS990ScheduleI/RecipientTable/RecipientEIN0846000555
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0552 UCB
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOULDER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080309
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0244559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163267
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/NontaxableBenefitsFilingOrgAmt019648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt127745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERICA KEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAUREL MILLIKEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0264207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1191012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES THE 990 PRIOR TO FILING ELECTRONICALLY WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH VOTING MEMBER OF THE GOVERNING BOARD, OFFICER, AND EMPLOYEE IS REQUIRED TO SIGN A SEPARATE CONFLICT OF INTEREST POLICY FORM ON AN ANNUAL BASIS. A WRITTEN RECORD ON ANY REPORT OF POSSIBLE CONFLICT AND OF ANY ADJUSTMENTS MADE TO AVOID POSSIBLE CONFLICTS OF INTEREST SHALL BE KEPT BY THE DESIGNATED MEMBER(S) OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. ANNUAL REPORTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 468,458. MANAGEMENT AND GENERAL EXPENSES 833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469,291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,861,825
Liabilities
$422,225
Net assets
$2,439,600
Revenue
$2,315,387
Expenses
$2,897,143
Net income
-$581,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.62$1.28$1.98$3.14$1.16
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.42$2.44$2.32$2.90$0.58
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.23$3.02$4.23$1.56$2.68
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.36$0.35$0.66$0.43$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$0.07$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.12$0.05$0.07