Civic Intelligence

Bean Path

990 • Fiscal year 2022 • EIN 82-1523381

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.BEANPATH.ORG
PO Box 776Jackson, MS 39205

(769) 208-3567

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$30,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$515,232

Down $128,901 (-20%) from 2021

Net Assets

Down

$499,796

Down $134,043 (-21%) from 2021

Liabilities

Up

$15,436

Up $5,142 (+50%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Down

$515,645

Down $332,744 (-39%) from 2021

Expenses

Up

$649,688

Up $425,761 (+190%) from 2021

Net Income

Down

-$134,043

Down $758,505 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2021: $644,133Liabilities 2021: $10,294Net Assets 2021: $633,8392021Assets 2022: $515,232Liabilities 2022: $15,436Net Assets 2022: $499,7962022Assets 2023: $631,076Liabilities 2023: $12,358Net Assets 2023: $618,7182023Assets 2024: $533,772Liabilities 2024: $33,159Net Assets 2024: $500,6132024

Highlighted filing

2022

Assets$515,232
Liabilities$15,436
Net Assets$499,796
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $848,389Expenses 2021: $223,927Net Income 2021: $624,4622021Revenue 2022: $515,645Expenses 2022: $649,688Net Income 2022: -$134,0432022Revenue 2023: $675,658Expenses 2023: $790,104Net Income 2023: -$114,4462023Revenue 2024: $747,145Expenses 2024: $865,250Net Income 2024: -$118,1052024

Highlighted filing

2022

Revenue$515,645
Expenses$649,688
Net Income-$134,043
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$515,645
Mission and Program Overview

Mission

To create equity steam opportunities & cultivate the talent in mississippi by providing access to tools, knowledge, & networks to educate and strengthen the community, starting with jackson, mississippi. The organization's goals include exposing people to possibilities and opportunities, growing the tech echosytem, empowering people to develop and share new tech skills, and mentoring entrepreneurs and innovators through steam challenges and careers.

To provide access to tools, knowledge, & networks for steam opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$629,166$246,954▼ $382,212
Land, Buildings, and Equipment, Net$4,448$237,988▲ $233,540
Accounts Receivable$10,519$30,290▲ $19,771
Total Assets$644,133$515,232▼ $128,901
Liabilities
Accounts Payable and Accrued Expenses$10,294$15,436▲ $5,142
Total Liabilities$10,294$15,436▲ $5,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,839$280,541▼ $188,298
Net Assets With Donor Restrictions$165,000$219,255▲ $54,255
Total Net Assets Fund Balance$633,839$499,796▼ $134,043
Total Liabilities and Net Assets / Fund Balance$644,133$515,232▼ $128,901

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$221,100$12,268$233,368
Equipment$16,888-$16,888
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Dr Creston BurseDeputy Director$30,000$30,000
Tonie SephusHr & Finance Officer$12,736$12,736
Kanika WelchExecutive Director$12,374$12,374
Theresa KennedyBoard Member$2,185$2,185

Board Members and Trustees

NameTitle
Alemesha CampbellBoard Member
Nader DabitBoard Member
Roderick JacksonBoard Member
Stephen BrownBoard Member
Xaviur LevyBoard Member
Dr Nashlie SephusCEO
Amber Johnson AveryCOO
Sarah LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$434,954
Program Service Revenue
$80,691
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,618
Change in Net Assets
$-134,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$515,645
Total Revenue per Form 990
$515,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,195
Salaries, Compensation, and Employee Benefits$219,493
Total Fundraising Expense$14,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,007$29,002-$145,009
Fees for Services Other$137,744$339-$138,083
Occupancy$15,531$54,570$324$70,425
Fees for Services Legal$150$66,326-$66,476
Current Officers, Directors, Trustees, and Key Employees$44,559$12,736-$57,295
Conferences and Meetings$44,214$725-$44,939
Advertising$10,108-$3,369$13,477
Payroll Taxes$9,914$2,478-$12,392
Information Technology$9,046$2,936-$11,982
Depreciation Depletion$8,367$2,566$223$11,156
Office Expenses$4,815$4,600$215$9,630
Travel$6,780--$6,780
Other Employee Benefits$3,838$959-$4,797
Other Expenses$2,500$3,336$3,437$2,500
Insurance$227$217$9$453
Total Functional Expenses$435,872$199,527$14,289$649,688

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tonie sephus is dr. Nashlie sephus' mother.”

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

“Irs form 990 is provided to both the president and the finance committee of the board of directors on an annual basis for review. Any questions or concerns are answered/cleared before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12

“A conflict of interest policy has been adopted during year 2022.”

Form 990, Part VI, Section B, Line 15

“No board member currently receives a salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request, along with its form 990, return of organization exempt from income tax.”

Filing and Contact Details

Filer

Filer Name
Bean Path
EIN
82-1523381
Phone
7692083567
Address
PO BOX 776, JACKSON, MS 39205

Signing Officer

Name
Nashlie Sephus
Title
CEO
Phone
7692083567
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nashlie Sephus
Formed
2017
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
103

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
Kimberly L Hardy CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 137,744. Management and general expenses 339. Fundraising expenses 0. Total expenses 138,083.”

Part XII Line 2C - Process of Committee Oversight of the Fin Stmt Audit

“The auditor meets with the board of directors making a full presentation at the completion of the audit for the year answering any of the board's questions. The auditor works closely with the board of directors during the year should any concerns arise.”

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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/Desc0BELOW ARE JUST SOME OF THE SUCCESSES THE ORGANIZATION HAS EXPERIENCED DURING THIS YEAR.- RAISED OVER $500,000- MADE GREAT CONNECTIONS LOCALLY AND ABROAD WITH OVER 171 COMMUNITY DRIVEN PROGRAMS- SECURED FULL-TIME AND ADDITIONAL PART-TIME PERSONNEL- DEVELOPED PROCESSES FOR STREAMING: WEEKLY MEETINGS; ASANA BOARD; SLACK/EMAIL COMMUNICATION; REGULAR RETROSPECTIVES- PIVOTED THROUGHOUT THE PANDEMIC AND REMAINED RELEVANT- HOSTED OVER 20 EDUCATORS DURING EDUCATORS WEEK- HOSTED OVER 60 EDUCATORS DURING STEAM IMMERSION PROGARAM- HOSTED OVER 150 STUDENTS AND PARENTS FOR STEAM MAKERSPACE SHOWCASE & GRADUATION - LAUNCHED MAKERSPACE SUMMER PROGRAM WITH JACKSON PUBLIC SCHOOLS- HOSTED 12 EVENTS AT MAKERSPACE- EXPERIENCED OVER 100% INCREASE IN ONLINE ACTIVITY ENGAGEMENT THROUGH THE WEBSITE- EXPERIENCED OVER 220% INCREASE FROM THE BUSINESS COMMUNITY- REACHED OVER 2,100 PEOPLE
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IRS990/MissionDesc0TO CREATE EQUITY STEAM OPPORTUNITIES & CULTIVATE THE TALENT IN MISSISSIPPI BY PROVIDING ACCESS TO TOOLS, KNOWLEDGE, & NETWORKS TO EDUCATE AND STRENGTHEN THE COMMUNITY, STARTING WITH JACKSON, MISSISSIPPI. THE ORGANIZATION'S GOALS INCLUDE EXPOSING PEOPLE TO POSSIBILITIES AND OPPORTUNITIES, GROWING THE TECH ECHOSYTEM, EMPOWERING PEOPLE TO DEVELOP AND SHARE NEW TECH SKILLS, AND MENTORING ENTREPRENEURS AND INNOVATORS THROUGH STEAM CHALLENGES AND CAREERS.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04797
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt06712
IRS990/OtherExpensesGrp/FundraisingAmt13437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23336
IRS990/OtherExpensesGrp/ProgramServicesAmt012223
IRS990/OtherExpensesGrp/ProgramServicesAmt16513
IRS990/OtherExpensesGrp/ProgramServicesAmt23336
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
IRS990/OtherExpensesGrp/TotalAmt024446
IRS990/OtherExpensesGrp/TotalAmt119739
IRS990/OtherExpensesGrp/TotalAmt210109
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145009
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02478
IRS990/PayrollTaxesGrp/ProgramServicesAmt09914
IRS990/PayrollTaxesGrp/TotalAmt012392
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NASHLIE SEPHUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0802060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0223927
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046329
IRS990/PYRevenuesLessExpensesAmt0624462
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0223927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0848389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-134043
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0802060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01387520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62750
IRS990ScheduleA/PublicSupportTotal170Amt0870634
IRS990ScheduleA/SubstantialContributorsTotAmt0516886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0802060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01387520
IRS990ScheduleA/TotalSupportAmt01387520
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/BookValueAmt016888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016888
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0221100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0233368
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0515645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237988
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0515645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TONIE SEPHUS IS DR. NASHLIE SEPHUS' MOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS FORM 990 IS PROVIDED TO BOTH THE PRESIDENT AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS FOR REVIEW. ANY QUESTIONS OR CONCERNS ARE ANSWERED/CLEARED BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED DURING YEAR 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO BOARD MEMBER CURRENTLY RECEIVES A SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, ALONG WITH ITS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 137,744. MANAGEMENT AND GENERAL EXPENSES 339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII LINE 2C - PROCESS OF COMMITTEE OVERSIGHT OF THE FIN STMT AUDIT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0644133
IRS990/TotalAssetsEOYAmt0515232
IRS990/TotalAssetsGrp/BOYAmt0644133
IRS990/TotalAssetsGrp/EOYAmt0515232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0434954
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014289
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010294
IRS990/TotalLiabilitiesEOYAmt015436
IRS990/TotalLiabilitiesGrp/BOYAmt010294
IRS990/TotalLiabilitiesGrp/EOYAmt015436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499796
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0435872
IRS990/TotalProgramServiceRevenueAmt080691
IRS990/TotalReportableCompFromOrgAmt057295
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644133

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$515,232
Liabilities
$15,436
Net assets
$499,796
Revenue
$515,645
Expenses
$649,688
Net income
-$134,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.33$5.01$7.47$8.65$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.12$6.19$6.76$7.90$1.14
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.15$5.00$5.16$6.50$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.10$6.34$8.48$2.24$6.24