Civic Intelligence

Build Forward Foundation

990 • Fiscal year 2023 • EIN 82-2947851

Dec 01, 2022 to Nov 30, 2023 • Filed on Oct 15, 2024

3301 Rosedale Ave Ste STE DRichmond, VA 23230

(804) 528-5818

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

53%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$174,026

Down $26,993 (-13%) from 2022

Net Assets

Down

$24,026

Down $26,993 (-53%) from 2022

Liabilities

Flat

$150,000

Flat from 2022

Revenue

Up

$148,121

Up $51,336 (+53%) from 2022

Expenses

Up

$174,679

Up $83,551 (+92%) from 2022

Net Income

Down

-$26,558

Down $32,215 (-569%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $194,716Liabilities 2019: $150,000Net Assets 2019: $44,7162019Assets 2020: $206,453Liabilities 2020: $150,000Net Assets 2020: $56,4532020Assets 2021: $195,362Liabilities 2021: $150,000Net Assets 2021: $45,3622021Assets 2022: $201,019Liabilities 2022: $150,000Net Assets 2022: $51,0192022Assets 2023: $174,026Liabilities 2023: $150,000Net Assets 2023: $24,0262023Assets 2024: $170,262Liabilities 2024: $0Net Assets 2024: $170,2622024

Highlighted filing

2023

Assets$174,026
Liabilities$150,000
Net Assets$24,026

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $93,086Expenses 2019: $29,720Net Income 2019: $63,3662019Revenue 2020: $101,837Expenses 2020: $108,750Net Income 2020: -$6,9132020Revenue 2021: $88,051Expenses 2021: $99,142Net Income 2021: -$11,0912021Revenue 2022: $96,785Expenses 2022: $91,128Net Income 2022: $5,6572022Revenue 2023: $148,121Expenses 2023: $174,679Net Income 2023: -$26,5582023Revenue 2024: $180,661Expenses 2024: $20,209Net Income 2024: $160,4522024

Highlighted filing

2023

Revenue$148,121
Expenses$174,679
Net Income-$26,558
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Oct 15, 2024
Return Version
2022v5.0
Gross Receipts
$148,121
Mission and Program Overview

Mission

To promote hands-on STEM access for the greater metro Richmond area, having a focus on innovation & ideation, modern manufacturing, additive manufacturing, and more.

To promote handson STEM access for the greater Richmond area with a focus on innovation ideation modern additive manufacturing more

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$150,000$150,000→ $0
Intangible Assets$103,333$95,333▼ $8,000
Land, Buildings, and Equipment, Net$43,267$38,083▼ $5,184
Cash and Non-Interest-Bearing Accounts$48,481$34,997▼ $13,484
Inventories for Sale or Use$5,813$5,522▼ $291
Savings and Temporary Cash Investments$125$91▼ $34
Total Assets$201,019$174,026▼ $26,993
Liabilities
Total Liabilities$150,000$150,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,019$24,026▼ $26,993
Total Net Assets Fund Balance$51,019$24,026▼ $26,993
Total Liabilities and Net Assets / Fund Balance$201,019$174,026▼ $26,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125$125-
Equipment$34,415$35,688-
Leasehold Improvements$3,543$479-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Seth EstepChairman
Andre TaybronDirector
Ashley DavisDirector
Bruce DaviesDirector
George RhoadsDirector
Joshua a StolbergDirector
Kim FlourneyDirector
Oliver AneivaDirector
Sam RuggDirector
William BonnerDirector
Alexander CasasPresOperTreas
Jonathan FreyPresStrategy
Matthew ConverseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,975
Program Service Revenue
$140,146
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,215
Change in Net Assets
$-26,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$128,426--$128,426
Depreciation Depletion$18,206--$18,206
Other Expenses$12,817$45-$12,817
Insurance$3,760$198-$3,958
Information Technology$2,942$348-$3,290
Advertising$2,676--$2,676
Fees for Services Legal-$1,662-$1,662
Office Expenses$546--$546
Fees for Services Other$250--$250
Total Functional Expenses$172,426$2,253$0$174,679
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jonathan FreyPres/DirectorLoan-Assets/GoodwillNo$150,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,000$150,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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

Part VI Line 4

The # of Board members was increased to 13 through the Articles of

Part VI Line 4

Incorporation and the Bylaws were amended to allow for Co-Presidents

Part VI Line 11B

Initially reviewed by the Treasurer, then the Finance Committee,

Part VI Line 11B

and then the entire Board of Directors.

Part VI Line 12C

Board Members are required to submit Annual Statements affirming

Part VI Line 12C

awareness of the policy and disclosing any potential conflicts.

Part VI Line 15A or B

No officers or key employees are being compensated at this time.

Part VI Line 15A or B

Review and Board approval is required for compensation to occur.

Part VI Line 19

Available upon request.

Part VI Line 2

Jonathan Frey

Part VI Line 4

Increase in the number of the organization's voting members

Part VI Line 4

Bylaws were amended to allow for Co-Presidents

Filing and Contact Details

Filer

Filer Name
The Build Forward Foundation
EIN
82-2947851
In Care Of
% ALEXANDER CASAS
Phone
8045285818
Address
3301 Rosedale Ave Ste STE D, Richmond, VA 23230

Signing Officer

Name
Alexander Casas
Title
Treasurer
Phone
8046832565
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Casas
Formed
2017
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Linda Edwards Ea
Address
526 Sprucewood Ln, San Antonio, TX 78216-6541
Preparer
Linda Edwards Ea
Phone
8043015966
Supplemental Narrative

Additional Explanations

Part III Line 2

Membership and access to the makerspace is the primary mission of the

Part III Line 2

organization and consequently the main Program Service provided.

Raw XML AppendixShowing 400 of 461 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote handson STEM access for the greater Richmond area with a focus on innovation ideation modern additive manufacturing more
IRS990/AdvertisingGrp/ProgramServicesAmt02676
IRS990/AdvertisingGrp/TotalAmt02676
IRS990/AllOtherContributionsAmt04215
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Build Forward Foundation
IRS990/BooksInCareOfDetail/PhoneNum08045285818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03301 Rosedale Ave Ste STE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023230
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt048481
IRS990/CashNonInterestBearingGrp/EOYAmt034997
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0174679
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0140146
IRS990/CYRevenuesLessExpensesAmt0-26558
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0174679
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148121
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018206
IRS990/DepreciationDepletionGrp/TotalAmt018206
IRS990/Desc0Community STEM Access
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0164334
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01662
IRS990/FeesForServicesLegalGrp/TotalAmt01662
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0250
IRS990/FeesForServicesOtherGrp/TotalAmt0250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SETH ESTEP
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN FREY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXANDER CASAS
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW CONVERSE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA A STOLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM FLOURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDRE TAYBRON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm10SAM RUGG
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE RHOADS
IRS990/Form990PartVIISectionAGrp/PersonNm12OLIVER ANEIVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1PresStrategy
IRS990/Form990PartVIISectionAGrp/TitleTxt2PresOperTreas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148121
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0348
IRS990/InformationTechnologyGrp/ProgramServicesAmt02942
IRS990/InformationTechnologyGrp/TotalAmt03290
IRS990/InsuranceGrp/ManagementAndGeneralAmt0198
IRS990/InsuranceGrp/ProgramServicesAmt03760
IRS990/InsuranceGrp/TotalAmt03958
IRS990/IntangibleAssetsGrp/BOYAmt0103333
IRS990/IntangibleAssetsGrp/EOYAmt095333
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05813
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05522
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038083
IRS990/LandBldgEquipCostOrOtherBssAmt074375
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0150000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0150000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03760
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote hands-on STEM access for the greater metro Richmond area, with a focus on innovation & ideation, modern manufacturing, additive manufacturing, and more.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051019
IRS990/NetAssetsOrFundBalancesEOYAmt024026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024026
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0128426
IRS990/OccupancyGrp/TotalAmt0128426
IRS990/OfficeExpensesGrp/ProgramServicesAmt0546
IRS990/OfficeExpensesGrp/TotalAmt0546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Collection fees
IRS990/OtherExpensesGrp/Desc1Licenses
IRS990/OtherExpensesGrp/Desc2Workspace Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ProgramServicesAmt02803
IRS990/OtherExpensesGrp/ProgramServicesAmt112817
IRS990/OtherExpensesGrp/TotalAmt02803
IRS990/OtherExpensesGrp/TotalAmt145
IRS990/OtherExpensesGrp/TotalAmt212817
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEXANDER CASAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Community STEM Access
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt091128
IRS990/PYProgramServiceRevenueAmt091259
IRS990/PYRevenuesLessExpensesAmt05657
IRS990/PYTotalExpensesAmt091128
IRS990/PYTotalRevenueAmt096785
IRS990/ReconcilationRevenueExpnssAmt0-26558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0140146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0527869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99998
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0527869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0527869
IRS990ScheduleA/TotalSupportAmt0527880
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035688
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070103
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03543
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0479
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0250
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038083
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JONATHAN FREY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Pres/Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0150000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan-Assets/Goodwill
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership and access to the makerspace is the primary mission of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1organization and consequently the main Program Service provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The # of Board members was increased to 13 through the Articles of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Incorporation and the Bylaws were amended to allow for Co-Presidents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Initially reviewed by the Treasurer, then the Finance Committee,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5and then the entire Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Members are required to submit Annual Statements affirming
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7awareness of the policy and disclosing any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No officers or key employees are being compensated at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Review and Board approval is required for compensation to occur.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Jonathan Frey
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Increase in the number of the organization's voting members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bylaws were amended to allow for Co-Presidents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201019
IRS990/TotalAssetsEOYAmt0174026
IRS990/TotalAssetsGrp/BOYAmt0201019
IRS990/TotalAssetsGrp/EOYAmt0174026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07975

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings