Civic Intelligence

Exponential Impact

990 • Fiscal year 2023 • EIN 82-2707012

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.EXPONENTIALIMPACT.COM

View Organization Page

3650 N Nevada AveColorado Springs, CO 80907

(517) 242-1439

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.36x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

9.3%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$88,594

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

7.3%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,055,793

Up $277,046 (+7.3%) from 2022

Net Assets

Down

$1,866,933

Down $41,599 (-2.2%) from 2022

Liabilities

Up

$2,188,860

Up $318,645 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin60th percentile

Revenue

Down

$652,358

Down $2,391,241 (-79%) from 2022

Expenses

Down

$591,959

Down $1,387,967 (-70%) from 2022

Net Income

Down

$60,399

Down $1,003,274 (-94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2023

Assets$4,055,793
Liabilities$2,188,860
Net Assets$1,866,933
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$652,358
Expenses$591,959
Net Income$60,399
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$652,358
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
Cash and Non-Interest-Bearing Accounts$3,141,059$3,545,037▲ $403,978
Other Notes and Loans Receivable, Net$427,613$322,338▼ $105,275
Land, Buildings, and Equipment, Net$158,849$125,102▼ $33,747
Accounts Receivable$51,226$63,316▲ $12,090
Total Assets$3,778,747$4,055,793▲ $277,046
Liabilities
Deferred Revenue-$1,969,731-
Other Liabilities$1,849,784$217,442▼ $1,632,342
Accounts Payable and Accrued Expenses$20,431$1,687▼ $18,744
Total Liabilities$1,870,215$2,188,860▲ $318,645
Net Assets / Fund Balance
Net Assets With Donor Restrictions$942,250$972,250▲ $30,000
Net Assets Without Donor Restrictions$966,282$894,683▼ $71,599
Total Net Assets Fund Balance$1,908,532$1,866,933▼ $41,599
Total Liabilities and Net Assets / Fund Balance$3,778,747$4,055,793▲ $277,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$124,637$110,028$234,665
Equipment$465$1,818$2,283
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vance BrownExecutive DirectorFT$70,000$18,594$88,594

Board Members and Trustees

NameTitle
Jay JessePresident
Betsy BrownMember
Chris JenkinsMember
Dr Emily SprattMember
Hannah ParsonsMember
Jeff GreenMember
Kyle HyblMember
Maureen S LawrenceMember
Sarah Jane MaxtedMember
Yemi MoboladeMember
Leif UllmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,499
Program Service Revenue
$0
Investment Income
$9,859
Other Revenue
$0
All Other Contributions
$408,749
Change in Net Assets
$60,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$652,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$196,000
Total Revenue per Audited Statements
$848,358
Total Revenue per Form 990
$652,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,133
Other Expenses$279,826
Total Fundraising Expense$42,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,371$9,670$7,204$181,245
Current Officers, Directors, Trustees, and Key Employees$79,734$5,316$3,544$88,594
Depreciation Depletion-$33,747-$33,747
All Other Expenses$17,913$7,764-$25,677
Payroll Taxes$18,103$2,398$797$21,298
Other Employee Benefits$16,917$3,342$737$20,996
Office Expenses$13,205$2,260-$15,465
Other Expenses$11,329$745$30,000$12,074
Insurance-$11,381-$11,381
Conferences and Meetings$3,177$5,253-$8,430
Occupancy$3,000$1,080-$4,080
Travel$652$6-$658
Total Functional Expenses$419,826$129,851$42,282$591,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$889,957
Expenses per Audited Statements$591,959
Total Expenses per Form 990$591,959
Expenses Not Reported on Form 990$297,998
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans$217,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The executive director 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 body 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 19

“The governing documents, conflict of interest policy and form 990 are available upon request and on the website of others, such as guidestar.”

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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Cupp
Formed
2017
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
14
Volunteers
50

Preparer

Firm
Cbiz Ebk
Address
90 S CASCADE AVE STE 200, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7195310445
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Prior to 2023, through the community impact track, exponential impact ran the survive and thrive program that provided specialized curriculum, mentorship, community connections, and funding to small businesses located in the pikes peak region. Survive and thrive grew out of a community need following the covid-19 pandemic, and its future growth addressed a gap in access to capital for small businesses and provided resources for existing businesses looking to stabilize and grow. In 2023, exponential impact launched a revolving loan fund. The overarching intent of the revolving loan fund is to provide support and growth infrastructure to business owners to make necessary pivots and develop scaffolding for future city-wide prosperity.”

FORM 990, PART XI, LINE 9:

“BAD DEBTS -101,998.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt, under section 501(c)(3) of the internal revenue code, from tax on income derived from donations, income generated by activities carried on in furtherance of its exempt purpose and certain other specified income and, in addition, is qualified to receive tax deductible contributions. Management believes that based on evaluation of its tax position, any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in the tax laws, and new authoritative rulings to assist in evaluating its tax position. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax position.”

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IRS990/Desc0XI 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. IN 2023, XI RAN TWO ACCELERATOR PROGRAMS AND ONE SURVIVE AND THRIVE COHORT. XI SUCCESSFULLY RAN A SPRING AND FALL ACCELERATOR PROGRAM AND SERVED 18 STARTUPS. EACH PROGRAM LASTED TWELVE WEEKS, WHERE THE STARTUPS RECEIVED ONE-ON-ONE MENTORSHIP AND ACCESS TO RESOURCES AND TOOLS TO SUPPORT THEIR GROWTH. ALONG WITH THE ACCELERATOR PROGRAM, XI RAN A SURVIVE AND THRIVE COHORT IN SUMMER 2023. DURING THE EIGHT WEEK PROGRAM, XI PROVIDED SMALL BUSINESSES ACCESS TO LOW INTEREST LOANS, MENTORSHIP, AND CURATED CURRICULUM.
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0797
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAX CUPP
IRS990/ProfessionalFundraisingInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt01979926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03043599
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0179826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0272500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0188864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0266000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0341551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01248741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0639627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03037919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0972686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0645507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0712020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06007759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09859
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018441
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0188864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0266000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0341551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01248741
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0645507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0712020
IRS990ScheduleA/Total509Grp/TotalAmt06175643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0662045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03043599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01129971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0646352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0712117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06194084
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0196000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0196000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02283
IRS990ScheduleD/ExpensesNotReportedAmt0297998
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0591959
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, FROM TAX ON INCOME DERIVED FROM DONATIONS, INCOME GENERATED BY ACTIVITIES CARRIED ON IN FURTHERANCE OF ITS EXEMPT PURPOSE AND CERTAIN OTHER SPECIFIED INCOME AND, IN ADDITION, IS QUALIFIED TO RECEIVE TAX DEDUCTIBLE CONTRIBUTIONS. MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF ITS TAX POSITION, ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN THE TAX LAWS, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING ITS TAX POSITION. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0591959
IRS990ScheduleD/TotalLiabilityAmt0217442
IRS990ScheduleD/TotalRevenuePerForm990Amt0652358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0848358
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO 2023, THROUGH THE COMMUNITY IMPACT TRACK, EXPONENTIAL IMPACT RAN THE SURVIVE AND THRIVE PROGRAM THAT PROVIDED SPECIALIZED CURRICULUM, MENTORSHIP, COMMUNITY CONNECTIONS, AND FUNDING TO SMALL BUSINESSES LOCATED IN THE PIKES PEAK REGION. SURVIVE AND THRIVE GREW OUT OF A COMMUNITY NEED FOLLOWING THE COVID-19 PANDEMIC, AND ITS FUTURE GROWTH ADDRESSED A GAP IN ACCESS TO CAPITAL FOR SMALL BUSINESSES AND PROVIDED RESOURCES FOR EXISTING BUSINESSES LOOKING TO STABILIZE AND GROW. IN 2023, EXPONENTIAL IMPACT LAUNCHED A REVOLVING LOAN FUND. THE OVERARCHING INTENT OF THE REVOLVING LOAN FUND IS TO PROVIDE SUPPORT AND GROWTH INFRASTRUCTURE TO BUSINESS OWNERS TO MAKE NECESSARY PIVOTS AND DEVELOP SCAFFOLDING FOR FUTURE CITY-WIDE PROSPERITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR VANCE BROWN IS MARRIED TO BOARD MEMBER BETSY BROWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY A THIRD PARTY. THE GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES ALL MEMBERS OF THE GOVERNING BODY TO SIGN AND SUBMIT ANNUALLY A FORM DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABLE UPON REQUEST AND ON THE WEBSITE OF OTHERS, SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBTS -101,998.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,055,793
Liabilities
$2,188,860
Net assets
$1,866,933
Revenue
$652,358
Expenses
$591,959
Net income
$60,399
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