Civic Intelligence

Empowering Kids Perham

990 • Fiscal year 2024 • EIN 82-2099328

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 04, 2025

Organization Profilewww.empoweringkidsperham.org

View Organization Page

231 Fox StPerham, MN 56573

(218) 346-2322

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

60th percentile

$84,928

Higher top officer pay than 60% of similar nonprofits.

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

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

Asset Growth

18th percentile

-7.0%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

60th percentile

15%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,576,053

Down $119,529 (-7.0%) from 2023

Net Assets

Down

$1,051,929

Down $100,682 (-8.7%) from 2023

Liabilities

Down

$524,124

Down $18,847 (-3.5%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Up

$1,470,207

Up $189,867 (+15%) from 2023

Expenses

Up

$1,632,899

Up $303,122 (+23%) from 2023

Net Income

Down

-$162,692

Down $113,255 (-229%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $79,592Liabilities 2018: $20,882Net Assets 2018: $58,7102018Assets 2019: $128,991Liabilities 2019: $20,916Net Assets 2019: $108,0752019Assets 2020: $150,254Liabilities 2020: $89,389Net Assets 2020: $60,8652020Assets 2021: $1,517,906Liabilities 2021: $77,325Net Assets 2021: $1,440,5812021Assets 2022: $1,198,721Liabilities 2022: $75,527Net Assets 2022: $1,123,1942022Assets 2023: $1,695,582Liabilities 2023: $542,971Net Assets 2023: $1,152,6112023Assets 2024: $1,576,053Liabilities 2024: $524,124Net Assets 2024: $1,051,9292024Assets 2025: $1,172,038Liabilities 2025: $487,040Net Assets 2025: $684,9982025

Highlighted filing

2024

Assets$1,576,053
Liabilities$524,124
Net Assets$1,051,929
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $201,633Expenses 2018: $142,923Net Income 2018: $58,7102018Revenue 2019: $310,485Expenses 2019: $261,120Net Income 2019: $49,3652019Revenue 2020: $361,950Expenses 2020: $409,160Net Income 2020: -$47,2102020Revenue 2021: $1,777,933Expenses 2021: $570,707Net Income 2021: $1,207,2262021Revenue 2022: $660,742Expenses 2022: $954,371Net Income 2022: -$293,6292022Revenue 2023: $1,280,340Expenses 2023: $1,329,777Net Income 2023: -$49,4372023Revenue 2024: $1,470,207Expenses 2024: $1,632,899Net Income 2024: -$162,6922024Revenue 2025: $1,068,134Expenses 2025: $1,465,340Net Income 2025: -$397,2062025

Highlighted filing

2024

Revenue$1,470,207
Expenses$1,632,899
Net Income-$162,692
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 4, 2025
Return Version
2023v6.0
Gross Receipts
$1,482,195
Mission and Program Overview

Mission

To empower children, families, and the community by providing support and resources to those with autism or social challenges.

To empower children, families, and the community by providing support and resources to those with autism or social-cognitive challenges: enabling a life to hope, happiness, dignity and purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$717,336$584,452▼ $132,884
Savings and Temporary Cash Investments$138,587$261,292▲ $122,705
Land, Buildings, and Equipment, Net$301,428$243,060▼ $58,368
Accounts Receivable$83,726$51,280▼ $32,446
Prepaid Expenses and Deferred Charges-$8,324-
Total Assets$1,695,582$1,576,053▼ $119,529
Other Assets Total$454,505$427,645▼ $26,860
Liabilities
Other Liabilities$451,355$424,728▼ $26,627
Accounts Payable and Accrued Expenses$91,616$99,396▲ $7,780
Total Liabilities$542,971$524,124▼ $18,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,152,611$1,051,929▼ $100,682
Total Net Assets Fund Balance$1,152,611$1,051,929▼ $100,682
Total Liabilities and Net Assets / Fund Balance$1,695,582$1,576,053▼ $119,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$243,060$232,200$475,260
Leasehold Improvements$0$5,000$5,000
Other Assets Org$427,645--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany SchroeerExecutive DirectorFT$80,128$4,800$84,928
Christi StollSecretary/Clerk/Office ManagerFT$70,291$517$70,808

Board Members and Trustees

NameTitle
Jennifer HendricksonChair
Cori BrownVice Chair
Angela QuamDirector
Justine AndersonDirector
Kim NelsonDirector
Kristen PaurusDirector
Kristi WernerDirector
Megan TweetonDirector
Nancy VyskocilDirector
Rynell FreelandDirector
Darren FujiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,750
Program Service Revenue
$1,071,110
Investment Income
$302
Other Revenue
$3,045
All Other Contributions
$217,723
Change in Net Assets
$-162,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,470,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,553
Total Revenue per Audited Statements
$1,509,760
Total Revenue per Form 990
$1,470,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,265,398
Other Expenses$354,827
Total Fundraising Expense$79,436
Grants and Similar Amounts Paid$12,674
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,971$57,599$14,900$791,470
Current Officers, Directors, Trustees, and Key Employees$36,116$96,335$30,967$163,418
Other Employee Benefits$78,037$20,944$7,473$106,454
Depreciation Depletion$88,207$3,675-$91,882
Comp Disqual Persons$53,030$17,677$17,677$88,384
Payroll Taxes$61,407$12,812$4,725$78,944
Conferences and Meetings$52,335$2,698-$55,033
Office Expenses$32,714$17,774$1,316$51,804
Occupancy$40,320$5,530-$45,850
Fees for Services Accounting-$44,321-$44,321
Pension Plan Contributions$36,728--$36,728
All Other Expenses$16,892$9,180$861$26,933
Grants to Domestic Individuals$12,450--$12,450
Insurance$9,354$390-$9,744
Other Expenses$6,468$3,623-$3,623
Advertising$1,193-$1,517$2,710
Fees for Services Legal-$1,235-$1,235
Grants to Domestic Orgs$224--$224
Travel-$163-$163
Total Functional Expenses$1,251,743$301,720$79,436$1,632,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,632,899
Expenses per Audited Statements$1,610,442
Total Expenses per Audited Statements$1,610,442
Expenses Not Reported on Financial Statements$22,457
Other Expense Adjustments$22,457
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,033
Fundraising Direct Expenses$11,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,625$11,185$1,026$10,159
Total Events$21,625$11,185$11,238$-53
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
Kassondra HenschelSister to Megan Tweeton, board directorEmployeeNo$88,384
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$424,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The duly-elected officers of the Corporation shall constitute the Executive Committee of the Corporation. The Executive Committee has the limited authority designated by Resolution of the Board of Directors. The Executive Committee shall act only in the intervals between meetings of the Board and at all times is subject to the control and direction of the Board, and within the specific delegation of such authority by the Board.”

Form 990, Part VI, Section A, line 2

“Darren Fujii and Kim Nelson have a business relationship.”

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

“Prior to being filed, the Form 990 is reviewed by the Executive Director and Board of Directors.”

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

“Directors, officers, and employees are covered by the conflict of interest policy. Directors, officers, or employees report conflicts to the full board. Conflicts are reviewed by the remaining members of the Board of Directors. Directors, officers, or employees with conflicts shall not vote on, nor use personal influence on, no participate in (other than to represent factual information or to respond to questions) the discussions or deliberations with respect to such contract or transaction, and at the discretion of the Board of Directors may be excused from all or any portion of such discussions or deliberations.”

Form 990, Part VI, Section C, line 19

“The financials, governing documents, and conflict of interest policy are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Empowering Kids Perham
EIN
82-2099328
Phone
2183462322
Address
231 Fox St, Perham, MN 56573

Signing Officer

Name
Justine Anderson
Title
Current Executive Director
Phone
2183462322
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Fujii
Formed
2017
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
11

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Part V, Line 2A, Number of Employees Reported on Form W-3,

“The entity contracts PRO Resources as a payroll agent. The number of employees reported on Part V, line 2 represents the number of employees of the entity that PRO Resources reports on their payroll reports.”

Financial Statement Notes

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Scholarships reported in Expenses on Form 990 -12,450. Bad Debt Expenses reported in Expenses on Form 990 -10,007.”

Part XII, Line 4B - Other Adjustments:

“Scholarships reported in Revenue on Financial Statements 12,450. Bad Debt Expenses reported in Revenue on Financial Statements 10,007.”

Raw XML AppendixShowing 400 of 542 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/Desc0EIDBI ServicesThe Early Intensive Developmental and Behavioral Intervention (EIDBI) benefit is a Minnesota Health Care Program designed to provide comprehensive support for individuals under the age of 21 diagnosed with autism spectrum disorder (ASD) or related conditions. This benefit is available to those enrolled in Medical Assistance (MA), MinnesotaCare, Minnesota Tax Equity and Fiscal Responsibility Act (TEFRA), or other qualifying health care programs.The primary goal of the EIDBI program is to deliver medically necessary, early, and intensive interventions that address the unique Continued on Schedule O...developmental and behavioral needs of individuals with ASD or related conditions. These interventions aim to:1. Improve the individual's independence and ability to participate meaningfully in family, school, and community life.2. Provide education and support to parents and families, empowering them to better understand and address their loved one's needs.3. Enhance overall outcomes and quality of life for individuals receiving services.In FY 2024, the EIDBI program had a significant impact within the community. A dedicated team of 23 therapists delivered over 8,600 hours of individualized services to 24 clients. These services included direct intervention, family training, and ongoing support. The program continues to play a vital role in helping families navigate the challenges of ASD and related conditions while fostering positive, long-term outcomes for clients and their families.
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012450
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0224
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0224
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01482195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0390
IRS990/InsuranceGrp/ProgramServicesAmt09354
IRS990/InsuranceGrp/TotalAmt09744
IRS990/InvestmentIncomeGrp/ExclusionAmt0302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0302
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0717336
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0584452
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0301428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0243060
IRS990/LandBldgEquipCostOrOtherBssAmt0480260
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To empower children, families, and the community by providing support and resources to those with autism or social challenges.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01152611
IRS990/NetAssetsOrFundBalancesEOYAmt01051929
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062010
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01152611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01051929
IRS990/NoncashContributionsAmt0129
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05530
IRS990/OccupancyGrp/ProgramServicesAmt040320
IRS990/OccupancyGrp/TotalAmt045850
IRS990/OfficeExpensesGrp/FundraisingAmt01316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017774
IRS990/OfficeExpensesGrp/ProgramServicesAmt032714
IRS990/OfficeExpensesGrp/TotalAmt051804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0454505
IRS990/OtherAssetsTotalGrp/EOYAmt0427645
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106454
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Supplies & Materials
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23623
IRS990/OtherExpensesGrp/ProgramServicesAmt07297
IRS990/OtherExpensesGrp/ProgramServicesAmt16468
IRS990/OtherExpensesGrp/TotalAmt07652
IRS990/OtherExpensesGrp/TotalAmt17297
IRS990/OtherExpensesGrp/TotalAmt26580
IRS990/OtherExpensesGrp/TotalAmt33623
IRS990/OtherLiabilitiesGrp/BOYAmt0451355
IRS990/OtherLiabilitiesGrp/EOYAmt0424728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0718971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0791470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012812
IRS990/PayrollTaxesGrp/ProgramServicesAmt061407
IRS990/PayrollTaxesGrp/TotalAmt078944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036728
IRS990/PensionPlanContributionsGrp/TotalAmt036728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08324
IRS990/PrincipalOfficerNm0Darren Fujii
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01071110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01071110
IRS990/ProgSrvcAccomActy2Grp/Desc0After-School Groups and Summer Skills GroupsEmpowering Kids provides essential after-school and summer programming for 36 individuals with autism, ADHD, and other related social challenges. Participants, ranging in age from 10 to 29 years old, attend these sessions 12 days per week for 2-3 hours per session. These programs are designed to be accessible, offering affordable rates and a scholarship program for families facing financial hardship. In FY 2024, Empowering Kids awarded over $12,000 in scholarships, ensuring all eligible individuals could participate regardless of financial constraints.Continued on Schedule O...During programming, participants engage in a variety of activities aimed at building critical social-emotional and life skills. Small group instruction and structured activities focus on areas such as: * Social-emotional skills: conversation, perspective-taking, play, and greeting others. * Self-regulation and emotional management: techniques to manage emotions and stay regulated in different situations. * Healthy relationships and friendships: understanding boundaries, fostering connections, and developing social awareness. * Life skills: navigating community settings, building independence, and problem-solving. * Understanding individual disabilities: fostering self-awareness and empowerment through education about their own diagnoses.The program also emphasizes experiential learning through community outings, providing participants with opportunities to apply their skills in real-world settings. This year's outings included visits to the movies, a pumpkin patch, bowling alleys, restaurants, state parks, and lake time. These outings allow participants to experience activities they might not typically have access to, enhancing their sense of inclusion and adventure.In addition to its impact on participants, the program provides much-needed respite for caregivers, allowing them time to recharge while knowing their loved ones are engaged in enriching and supportive activities. Empowering Kids remains committed to fostering growth, independence, and community inclusion for individuals with diverse abilities while supporting the families who care for them.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054088
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069002
IRS990/ProgSrvcAccomActy3Grp/Desc0Empowering SproutsEmpowering Sprouts is a blended preschool and childcare program rooted in a relationship-based, Montessori-inspired approach to early childhood development. This inclusive program fosters an environment where children can grow intellectually, creatively, and socially while cultivating a sense of individual responsibility, respect for others, and a love of learning.The curriculum is designed to nurture each child's potential while promoting an appreciation for relationships within nature and society. Continued on Schedule O...In order to support diversity and inclusion, Empowering Sprouts intentionally creates neuro-diverse classrooms. These classrooms reserve spaces for both typically developing children and children currently receiving Early Intensive Developmental and Behavioral Intervention (EIDBI) services, ensuring a rich and supportive learning environment for all.In FY 2024, Empowering Sprouts served 14 children between the ages of 4 and 7. This year-round program operates for 12 months and includes an optional hot lunch available for purchase, accommodating the needs of busy families.By embracing inclusive education and fostering a community of learning and respect, Empowering Sprouts prepares children for a lifetime of growth, connection, and curiosity.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119670
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0108630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011660
IRS990/PYInvestmentIncomeAmt034385
IRS990/PYOtherExpensesAmt0315873
IRS990/PYOtherRevenueAmt01057
IRS990/PYProgramServiceRevenueAmt0972534
IRS990/PYRevenuesLessExpensesAmt0-49437
IRS990/PYSalariesCompEmpBnftPaidAmt01002244
IRS990/PYTotalExpensesAmt01329777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01280340
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-162692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0893478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01556985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02771397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02745523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35650
IRS990ScheduleA/PublicSupportPY170Pct00.30290
IRS990ScheduleA/PublicSupportTotal170Amt0990073
IRS990ScheduleA/SubstantialContributorsTotAmt01781324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01556985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02771397
IRS990ScheduleA/TotalSupportAmt02777529
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04624
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/BookValueAmt0243060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0475260
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022457
IRS990ScheduleD/ExpensesSubtotalAmt01610442
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0427645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Assets
IRS990ScheduleD/OtherExpensesNotIncludedAmt022457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0424728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/OtherRevenueAmt0-22457
IRS990ScheduleD/RevenueNotReportedAmt039553
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01470207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships reported in Expenses on Form 990 -12,450. Bad Debt Expenses reported in Expenses on Form 990 -10,007.

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Filings

Displayed year

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

Open filing
Assets
$1,576,053
Liabilities
$524,124
Net assets
$1,051,929
Revenue
$1,470,207
Expenses
$1,632,899
Net income
-$162,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.49$0.68$1.07$1.47$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.52$1.05$1.47$1.63$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.54$1.15$1.28$1.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$0.66$0.95$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$1.78$0.57$1.21
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.36$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.31$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.20$0.14$0.06