Civic Intelligence

Odylia Therapeutics Inc

EIN 82-2120760 • 501(c)3 • Atlanta, GA

Profile

Odlyia utilizes a unique, non-profit business model to accelerate the development of gene therapies from people with rare disease, changing the way treatments are brought from the lab to the clinic.

830 Glenwood Ave SE 510-323Atlanta, GA 30316

www.odylia.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.88x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-60%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,594,795

Down $8,426,856 (-84%) from 2022

Liabilities

Up

$907,239

Up $811,482 (+847%) from 2022

Net Assets

Down

$687,556

Down $9,238,338 (-93%) from 2022

Revenue

Down

$482,047

Down $616,354 (-56%) from 2022

Expenses

Down

$699,405

Down $167,068 (-19%) from 2022

Net Income

Down

-$217,358

Down $449,286 (-194%) from 2022

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2019: $10,288,470Liabilities 2019: $2,114Net Assets 2019: $10,286,3562019Assets 2020: $9,953,134Liabilities 2020: $56,310Net Assets 2020: $9,896,8242020Assets 2021: $9,833,191Liabilities 2021: $100,142Net Assets 2021: $9,733,0492021Assets 2022: $10,021,651Liabilities 2022: $95,757Net Assets 2022: $9,925,8942022Assets 2024: $1,594,795Liabilities 2024: $907,239Net Assets 2024: $687,5562024

Highlighted filing

2024

Assets$1,594,795
Liabilities$907,239
Net Assets$687,556

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,275,847Expenses 2019: $1,465,742Net Income 2019: -$189,8952019Revenue 2020: $60,528Expenses 2020: $460,910Net Income 2020: -$400,3822020Revenue 2021: $343,480Expenses 2021: $498,271Net Income 2021: -$154,7912021Revenue 2022: $1,098,401Expenses 2022: $866,473Net Income 2022: $231,9282022Revenue 2024: $482,047Expenses 2024: $699,405Net Income 2024: -$217,3582024

Highlighted filing

2024

Revenue$482,047
Expenses$699,405
Net Income-$217,358

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$482,047
Mission and Program Overview

Mission

Odylia utilizes a unique, non-profit business model to accelerate the development of gene therapies for people with rare disease, changing the way treatments are brought from the lab to the clinic.

Odlyia utilizes a unique, non-profit model to accelerate the development of gene therapies for people with rare disease, changing the way treatments are brought from the lab to the clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$8,750,000$0▼ $8,750,000
Investments in Publicly Traded Securities$748,943$675,019▼ $73,924
Savings and Temporary Cash Investments$64,034$673,208▲ $609,174
Cash and Non-Interest-Bearing Accounts$108,152$236,414▲ $128,262
Pledges and Grants Receivable$14,000$10,154▼ $3,846
Prepaid Expenses and Deferred Charges$3,515$0▼ $3,515
Total Assets$9,688,644$1,594,795▼ $8,093,849
Liabilities
Deferred Revenue-$851,707-
Accounts Payable and Accrued Expenses$41,336$55,532▲ $14,196
Total Liabilities$41,336$907,239▲ $865,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,647,308$687,556▼ $8,959,752
Total Net Assets Fund Balance$9,647,308$687,556▼ $8,959,752
Total Liabilities and Net Assets / Fund Balance$9,688,644$1,594,795▼ $8,093,849
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley WinslowCEO/CSOFT$217,891$7,329$225,220
Jennifer KleinMgr. of Operations & Prog. Mgmt.FT$116,261-$116,261

Board Members and Trustees

NameTitle
Scott DorfmanBoard Chair
Brian FentonBoard Member
Elizabeth AttiasBoard Member
Greg RobinsonBoard Member
Khandan BaradaranBoard Member
Matthew PletcherBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$291,256
Program Service Revenue
$144,417
Investment Income
$46,374
Other Revenue
$0
All Other Contributions
$291,256
Change in Net Assets
$-217,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,347
Total Revenue per Audited Statements
$597,394
Total Revenue per Form 990
$482,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,221
Other Expenses$143,184
Total Fundraising Expense$122,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,303$21,309$61,306$261,918
Current Officers, Directors, Trustees, and Key Employees$158,240$55,607$11,374$225,221
Fees for Services Other$65,103$2,231$2,109$69,443
Payroll Taxes$23,835$5,195$4,979$34,009
Advertising-$4,794$23,247$28,041
Other Employee Benefits$18,525$4,221$3,989$26,735
Fees for Services Accounting-$14,593-$14,593
Office Expenses-$9,937$188$10,125
Information Technology-$2,878$6,511$9,389
Pension Plan Contributions$5,778$1,316$1,244$8,338
Conferences and Meetings$242$265$7,238$7,745
Travel-$3,848-$3,848
Total Functional Expenses$451,026$126,194$122,185$699,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$807,146
Expenses per Audited Statements$699,405
Total Expenses per Form 990$699,405
Expenses Not Reported on Form 990$107,741
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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
Yes
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 6

The organization has two statutory members, the massachusetts eye and ear infirmary and usher 2020 foundation, inc.

Form 990, Part VI, Section A, Line 7A

The organization's members can elect or appoint 2 directors of the governing body.

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

The board of directors are provided with form 990 for the opportunity to provide comments and questions, within two weeks of document provision, to ensure there is time for discussion before submission.

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

Board members and staff are asked to disclose conflict of interest through a form that is filled out. Any changes in conflict of interests are asked to be updated when changes occur, and at least annually.

Form 990, Part VI, Section B, Line 15A

Discussed with industry experts and independent board members to determine compensation.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Odylia Therapeutics Inc
EIN
82-2120760
Phone
4044802994
Address
830 GLENWOOD AVE SE 510-323, ATLANTA, GA 30316

Signing Officer

Name
Ashley Winslow
Title
CEO/CSO
Phone
4044802994
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Winslow
Formed
2017
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Melissa Seward
Phone
7709558600
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The oversight process has not changed from the prior year.

Form 990, Part XI, Line 8

The statement of activities and changes in net assets has been restated to correct for the write-off of the valuation of old donated licenses. The organization previously recognized licenses to intellectual property as assets on its statement of financial position. Upon further review and re-evaluation of the underlying valuation methodologies and the practical utility of these licenses, it was determined that these licenses had no measurable fair value subsequent to the donation but before the prior year. Consequently, the previously recorded asset value and corresponding contribution revenue have been reversed to reflect a more accurate financial position. Correcting this error decreased donated licenses and decreased net assets without donor restrictions by $8,750,000 at december 31, 2024.

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a tax-exempt organization as described in internal revenue code section 501(c)(3) and has been classified by the internal revenue service as a publicly supported organization and not as a private organization. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization follows the statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not have a material effect on the organization's financial statements. The organization has no uncertain tax positions under fin 48 (asc 740).

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IRS990/PYTotalExpensesAmt0867236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0570773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-217358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0673208
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 225.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0976484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01804218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0620177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47320
IRS990ScheduleA/PublicSupportPY170Pct00.44010
IRS990ScheduleA/PublicSupportTotal170Amt0915625
IRS990ScheduleA/SubstantialContributorsTotAmt0888593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0976484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01804218
IRS990ScheduleA/TotalSupportAmt01935052
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/DonatedServicesAndUseFcltsAmt0107741
IRS990ScheduleD/DonatedServicesUseFcltsAmt0107741
IRS990ScheduleD/ExpensesNotReportedAmt0107741
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0699405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07606
IRS990ScheduleD/RevenueNotReportedAmt0115347
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0482047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED ORGANIZATION AND NOT AS A PRIVATE ORGANIZATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0699405
IRS990ScheduleD/TotalRevenuePerForm990Amt0482047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0597394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807146
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ASHLEY WINSLOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/CSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO STATUTORY MEMBERS, THE MASSACHUSETTS EYE AND EAR INFIRMARY AND USHER 2020 FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS CAN ELECT OR APPOINT 2 DIRECTORS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE PROVIDED WITH FORM 990 FOR THE OPPORTUNITY TO PROVIDE COMMENTS AND QUESTIONS, WITHIN TWO WEEKS OF DOCUMENT PROVISION, TO ENSURE THERE IS TIME FOR DISCUSSION BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND STAFF ARE ASKED TO DISCLOSE CONFLICT OF INTEREST THROUGH A FORM THAT IS FILLED OUT. ANY CHANGES IN CONFLICT OF INTERESTS ARE ASKED TO BE UPDATED WHEN CHANGES OCCUR, AND AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSED WITH INDUSTRY EXPERTS AND INDEPENDENT BOARD MEMBERS TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS HAS BEEN RESTATED TO CORRECT FOR THE WRITE-OFF OF THE VALUATION OF OLD DONATED LICENSES. THE ORGANIZATION PREVIOUSLY RECOGNIZED LICENSES TO INTELLECTUAL PROPERTY AS ASSETS ON ITS STATEMENT OF FINANCIAL POSITION. UPON FURTHER REVIEW AND RE-EVALUATION OF THE UNDERLYING VALUATION METHODOLOGIES AND THE PRACTICAL UTILITY OF THESE LICENSES, IT WAS DETERMINED THAT THESE LICENSES HAD NO MEASURABLE FAIR VALUE SUBSEQUENT TO THE DONATION BUT BEFORE THE PRIOR YEAR. CONSEQUENTLY, THE PREVIOUSLY RECORDED ASSET VALUE AND CORRESPONDING CONTRIBUTION REVENUE HAVE BEEN REVERSED TO REFLECT A MORE ACCURATE FINANCIAL POSITION. CORRECTING THIS ERROR DECREASED DONATED LICENSES AND DECREASED NET ASSETS WITHOUT DONOR RESTRICTIONS BY $8,750,000 AT DECEMBER 31, 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09688644
IRS990/TotalAssetsEOYAmt01594795
IRS990/TotalAssetsGrp/BOYAmt09688644
IRS990/TotalAssetsGrp/EOYAmt01594795
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0291256
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0122185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041336
IRS990/TotalLiabilitiesEOYAmt0907239
IRS990/TotalLiabilitiesGrp/BOYAmt041336
IRS990/TotalLiabilitiesGrp/EOYAmt0907239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09647308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0687556
IRS990/TotalOtherCompensationAmt07329
IRS990/TotalProgramServiceExpensesAmt0451026
IRS990/TotalProgramServiceRevenueAmt0144417
IRS990/TotalReportableCompFromOrgAmt0334152
IRS990/TotalRevenueGrp/ExclusionAmt046374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09688644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01594795
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03848

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