Civic Intelligence

Exponential Impact

EIN 82-2707012 • 501(c)3 • Colorado Springs, CO

View Organization Page

Profile

To develop the best entrepreneurs humanly possible.

3650 N Nevada AveColorado Springs, CO 80907

www.exponentialimpact.com

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $5M-$10M 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

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

230%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,295,573

Up $1,239,780 (+31%) from 2023

Liabilities

Down

$683,271

Down $1,505,589 (-69%) from 2023

Net Assets

Up

$4,612,302

Up $2,745,369 (+147%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin93rd percentile

Revenue

Up

$2,153,332

Up $1,500,974 (+230%) from 2023

Expenses

Up

$800,507

Up $208,548 (+35%) from 2023

Net Income

Up

$1,352,825

Up $1,292,426 (+2140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $95,582Liabilities 2017: $5,458Net Assets 2017: $90,1242017Assets 2018: $72,300Liabilities 2018: $723Net Assets 2018: $71,5772018Assets 2019: $302,712Liabilities 2019: $2,890Net Assets 2019: $299,8222019Assets 2020: $2,715,192Liabilities 2020: $2,162,960Net Assets 2020: $552,2322020Assets 2021: $3,022,764Liabilities 2021: $2,177,905Net Assets 2021: $844,8592021Assets 2022: $3,778,747Liabilities 2022: $1,870,215Net Assets 2022: $1,908,5322022Assets 2023: $4,055,793Liabilities 2023: $2,188,860Net Assets 2023: $1,866,9332023Assets 2024: $5,295,573Liabilities 2024: $683,271Net Assets 2024: $4,612,3022024

Highlighted filing

2024

Assets$5,295,573
Liabilities$683,271
Net Assets$4,612,302
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $101,146Expenses 2017: $11,022Net Income 2017: $90,1242017Revenue 2018: $317,250Expenses 2018: $335,797Net Income 2018: -$18,5472018Revenue 2019: $712,117Expenses 2019: $483,872Net Income 2019: $228,2452019Revenue 2020: $646,352Expenses 2020: $393,942Net Income 2020: $252,4102020Revenue 2021: $1,129,971Expenses 2021: $872,014Net Income 2021: $257,9572021Revenue 2022: $3,043,599Expenses 2022: $1,979,926Net Income 2022: $1,063,6732022Revenue 2023: $652,358Expenses 2023: $591,959Net Income 2023: $60,3992023Revenue 2024: $2,153,332Expenses 2024: $800,507Net Income 2024: $1,352,8252024

Highlighted filing

2024

Revenue$2,153,332
Expenses$800,507
Net Income$1,352,825
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,295,573
Liabilities
$683,271
Net assets
$4,612,302
Revenue
$2,153,332
Expenses
$800,507
Net income
$1,352,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.68$4.61$2.15$0.80$1.35
2023Detailed filing. Detailed filing data is available for this year.$4.06$2.19$1.87$0.65$0.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.78$1.87$1.91$3.04$1.98$1.06
2021Detailed filing. Detailed filing data is available for this year.$3.02$2.18$0.84$1.13$0.87$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.72$2.16$0.55$0.65$0.39$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.71$0.48$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.32$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.10$0.01$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,153,332
Mission and Program Overview

Mission

To develop the best entrepreneurs humanly possible. XI advances its mission through a dual focus on emerging technology and community impact. Each track serves a distinct group of businesses and entrepreneurs in the pikes peak region with programs that address each group's unique challenges and opportunities for growth.

To develop the best entrepreneurs humanly possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,089,656-
Other Notes and Loans Receivable, Net$322,338$1,141,295▲ $818,957
Cash and Non-Interest-Bearing Accounts$3,545,037$678,146▼ $2,866,891
Land, Buildings, and Equipment, Net$125,102$308,536▲ $183,434
Pledges and Grants Receivable$63,316$65,579▲ $2,263
Total Assets$4,055,793$5,295,573▲ $1,239,780
Other Assets Total$0$1,012,361▲ $1,012,361
Liabilities
Deferred Revenue$1,969,731--
Other Liabilities$217,442$572,822▲ $355,380
Unsecured Notes Loans Payable-$100,000-
Accounts Payable and Accrued Expenses$1,687$10,449▲ $8,762
Total Liabilities$2,188,860$683,271▼ $1,505,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$894,683$2,679,887▲ $1,785,204
Net Assets With Donor Restrictions$972,250$1,932,415▲ $960,165
Total Net Assets Fund Balance$1,866,933$4,612,302▲ $2,745,369
Total Liabilities and Net Assets / Fund Balance$4,055,793$5,295,573▲ $1,239,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$265,691$145,040$410,731
Leasehold Improvements$42,845$2,142$44,987
Equipment$0$2,283$2,283
Other Assets Org$1,012,361--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vance BrownExecutive Director, MemberFT$48,782$11,178$59,960
Max CuppExecutive DirectorFT$50,167$4,651$54,818

Board Members and Trustees

NameTitle
Jay JessePresident
Maureen LawrenceVice President
Angela Mader HartshornMember
Chris JenkinsMember
Yemi MoboladeMember
Betsy BrownMember (part year)
Hannah ParsonsMember (part year)
Sarah Jane MaxtedSecretary
Leif UllmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,025,275
Program Service Revenue
$19,598
Investment Income
$108,459
Other Revenue
$0
All Other Contributions
$1,111,525
Change in Net Assets
$1,352,825

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$151,066Fair Market Value (FMV)
Total Noncash Contributions1$151,066-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,153,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,388
Total Revenue per Audited Statements
$2,293,720
Total Revenue per Form 990
$2,153,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,443
Other Expenses$284,064
Grants and Similar Amounts Paid$105,000
Total Fundraising Expense$11,976
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,929$19,005$4,584$228,518
Current Officers, Directors, Trustees, and Key Employees$97,561$11,478$5,739$114,778
Grants to Domestic Orgs$105,000--$105,000
Fees for Services Other$42,121$23,570-$65,691
Office Expenses$42,032$14,800-$56,832
Occupancy$45,301$1,840-$47,141
Depreciation Depletion$37,620--$37,620
Payroll Taxes$27,438$2,744$905$31,087
Other Employee Benefits$27,343$2,551$634$30,528
Conferences and Meetings$19,720$1,664-$21,384
Advertising$13,103$3,445-$16,548
Insurance-$10,849-$10,849
Information Technology$6,767$3,345-$10,112
Fees for Services Accounting-$8,100-$8,100
Pension Plan Contributions$5,884$534$114$6,532
Fees for Services Legal-$3,853-$3,853
Travel$1,798$1,779-$3,577
Interest-$2,357-$2,357
Total Functional Expenses$676,617$111,914$11,976$800,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,101,936
Expenses per Audited Statements$800,507
Total Expenses per Form 990$800,507
Expenses Not Reported on Form 990$301,429
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westside Cantina LLCColorado Springs, CO-Low interest loan forgiven$40,000
Taste of Brasil LLCColorado Springs, CO-Low interest loan forgiven$25,000
Circle Back Tap LLCColorado Springs, CO-Low interest loan forgiven$15,000
Use What You Got LLCColorado Springs, CO-Low interest loan forgiven$15,000
Carefree Bar and Grill LLCColorado Springs, CO-Low interest loan forgiven$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$572,822
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Former executive director and current board member, Vance Brown, is married to board member Betsy Brown.”

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

“The Form 990 is prepared by a third party. The governing board reviews and approves the Form 990 before filing.”

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

“The Organization requires all members of the governing body to sign and submit annually a form disclosing any conflicts of interest.”

Form 990, Part VI, Section B, line 15

“Compensation is authorized or ratified by the board of directors. Election or appointment of an officer shall not of itself create a contractual right to compensation for services performed as such officer.”

Form 990, Part VI, Section C, line 18

“Form 990 is available upon request and on other websites such as guidestar.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Exponential Impact
EIN
82-2707012
Phone
5172421439
Address
3650 N Nevada Ave, Colorado Springs, CO 80907

Signing Officer

Name
Max Cupp
Title
Executive Director
Phone
5172421439
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Cupp
Formed
2017
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
13
Volunteers
0

Preparer

Firm
BiggsKofford PC
Address
1975 Research Pkwy Suite 255, Colorado Springs, CO 80920
Preparer
Tyler Atkins CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Bad debt -161,041.”

Form 990 Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.”

Part XII, Line 2D - Other Adjustments:

“Bad debt 161,041.”

Raw XML AppendixShowing 400 of 552 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/Desc0Accelerator - offers multiple rigorous holistic 12-week programs to support founders at every stage for emerging technology startups, from start to scale. During 2024, XI successfully ran a spring and fall accelerator program and served 17 startups. Each program lasts 12 weeks, where the startups received one-in-one mentorship and access to resources and tools to support their growth.
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IRS990/InvestmentIncomeGrp/ExclusionAmt0108459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108459
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308536
IRS990/LandBldgEquipCostOrOtherBssAmt0458001
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To develop the best entrepreneurs humanly possible. XI advances its mission through a dual focus on emerging technology and community impact. Each track serves a distinct group of businesses and entrepreneurs in the pikes peak region with programs that address each group's unique challenges and opportunities for growth.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0894683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02679887
IRS990/NoncashContributionsAmt0151066
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01840
IRS990/OccupancyGrp/ProgramServicesAmt045301
IRS990/OccupancyGrp/TotalAmt047141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014800
IRS990/OfficeExpensesGrp/ProgramServicesAmt042032
IRS990/OfficeExpensesGrp/TotalAmt056832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01012361
IRS990/OtherChangesInNetAssetsAmt0-161041
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0634
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030528
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0217442
IRS990/OtherLiabilitiesGrp/EOYAmt0572822
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228518
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0322338
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01141295
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02744
IRS990/PayrollTaxesGrp/ProgramServicesAmt027438
IRS990/PayrollTaxesGrp/TotalAmt031087
IRS990/PensionPlanContributionsGrp/FundraisingAmt0114
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05884
IRS990/PensionPlanContributionsGrp/TotalAmt06532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065579
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Max Cupp
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019598
IRS990/ProgSrvcAccomActy2Grp/Desc0Survive & Thrive - provides funding, mentorship, and programming for Colorado Springs-based entrepreneurs. During 2024, XI successfully ran 2 Survive & Thrive cohorts and served 54 small businesses. During the 8-week program, XI provides small business access to low interest loans, mentorship, and curated curriculum.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298603
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0105000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0279826
IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01352825
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02089656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt082500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0179826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0272500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0188864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0266000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0989690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02025275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0642499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03037919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0972686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0645507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07323886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126803
IRS990ScheduleA/InvestmentIncomeCYPct00.01660
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85360
IRS990ScheduleA/PublicSupportPY509Pct00.79540
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082500
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0272500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0188864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0266000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0989690
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01127776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0645507
IRS990ScheduleA/Total509Grp/TotalAmt07498809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02153332
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01129971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0646352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07625612
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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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/DonatedServicesAndUseFcltsAmt0140388
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140388
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02283
IRS990ScheduleD/ExpensesNotReportedAmt0301429
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0800507
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01012361
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease right-of-use asset
IRS990ScheduleD/OtherExpensesIncludedAmt0161041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0410731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0572822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt0140388
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02153332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Bad debt 161,041.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01012361
IRS990ScheduleD/TotalExpensesPerForm990Amt0800507
IRS990ScheduleD/TotalLiabilityAmt0572822
IRS990ScheduleD/TotalRevenuePerForm990Amt02153332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02293720

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