Civic Intelligence

Mission Triangle Inc.

990 • Fiscal year 2023 • EIN 82-3855346

Jan 01, 2023 to Sep 30, 2023 • Filed on Mar 08, 2024

Organization ProfileWWW.MISSIONTRIANGLE.ORG
3700 Computer DriveRaleigh, NC 27609

(919) 302-8737

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.30x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2023

Net Margin

4th percentile

-56%

Higher net margin than 4% of similar nonprofits.

2023 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2023 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

6th percentile

-46%

Faster asset growth than 6% of similar nonprofits.

2023 filings • NTEE X20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • NTEE X20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$467,916

Down $404,150 (-46%) from 2022

Net Assets

Down

$328,038

Down $385,991 (-54%) from 2022

Liabilities

Down

$139,878

Down $18,159 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin4th percentile

Revenue

Down

$683,229

Down $291,588 (-30%) from 2022

Expenses

Up

$1,069,220

Up $9,595 (+0.9%) from 2022

Net Income

Down

-$385,991

Down $301,183 (-355%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2018: $314,900Liabilities 2018: $27,671Net Assets 2018: $287,2292018Assets 2019: $472,988Liabilities 2019: $26,787Net Assets 2019: $446,2012019Assets 2020: $625,527Liabilities 2020: $60,807Net Assets 2020: $564,7202020Assets 2021: $869,091Liabilities 2021: $70,256Net Assets 2021: $798,8352021Assets 2022: $872,066Liabilities 2022: $158,037Net Assets 2022: $714,0292022Assets 2023: $467,916Liabilities 2023: $139,878Net Assets 2023: $328,0382023Assets 2024: $580,954Liabilities 2024: $100,948Net Assets 2024: $480,0062024Assets 2025: $482,201Liabilities 2025: $35,464Net Assets 2025: $446,7372025

Highlighted filing

2023

Assets$467,916
Liabilities$139,878
Net Assets$328,038
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $547,776Expenses 2018: $355,210Net Income 2018: $192,5662018Revenue 2019: $716,754Expenses 2019: $553,383Net Income 2019: $163,3712019Revenue 2020: $754,461Expenses 2020: $635,942Net Income 2020: $118,5192020Revenue 2021: $1,173,900Expenses 2021: $939,025Net Income 2021: $234,8752021Revenue 2022: $974,817Expenses 2022: $1,059,625Net Income 2022: -$84,8082022Revenue 2023: $683,229Expenses 2023: $1,069,220Net Income 2023: -$385,9912023Revenue 2024: $1,556,550Expenses 2024: $1,404,582Net Income 2024: $151,9682024Revenue 2025: $1,215,798Expenses 2025: $1,249,067Net Income 2025: -$33,2692025

Highlighted filing

2023

Revenue$683,229
Expenses$1,069,220
Net Income-$385,991
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Sep 30, 2023
Signed
Mar 8, 2024
Return Version
2023v4.0
Gross Receipts
$683,229
Mission and Program Overview

Mission

Provide advice and assistance to other non-profits regarding proper governance, mission-setting, strategic planning, operational management, fundraising, financial management, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$370,021$266,315▼ $103,706
Accounts Receivable$15,663$115,106▲ $99,443
Savings and Temporary Cash Investments$397,279$34,875▼ $362,404
Pledges and Grants Receivable$20,500--
Land, Buildings, and Equipment, Net$13,091$11,898▼ $1,193
Prepaid Expenses and Deferred Charges$3,685$3,760▲ $75
Total Assets$872,066$467,916▼ $404,150
Other Assets Total$51,827$35,962▼ $15,865
Liabilities
Accounts Payable and Accrued Expenses$105,411$102,992▼ $2,419
Other Liabilities$52,626$36,886▼ $15,740
Total Liabilities$158,037$139,878▼ $18,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,275$232,197▼ $324,078
Net Assets With Donor Restrictions$157,754$95,841▼ $61,913
Total Net Assets Fund Balance$714,029$328,038▼ $385,991
Total Liabilities and Net Assets / Fund Balance$872,066$467,916▼ $404,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,898$5,196$17,094
Other Assets Org$35,962--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Cheryl HunterBoard Chair
Vaneetha Rendall RisnerVice Chair
Cliff Benson IiiBoard Member
Latoya KingBoard Member
Matt MiglareseBoard Member
Queron SmithBoard Member
Shannon WilliamsBoard Member
Tim AlburyBoard Member
James DotsonExecutive Director
Tom Vande GuchteSecretary
John LuckettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,458
Program Service Revenue
$135,366
Investment Income
$6,375
Other Revenue
$3,030
All Other Contributions
$538,458
Change in Net Assets
$-385,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,793
Other Expenses$467,267
Total Fundraising Expense$88,962
Grants and Similar Amounts Paid$1,160
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,457$21,477$31,195$421,129
Fees for Services Other$96,547$7,796$7,637$111,980
Current Officers, Directors, Trustees, and Key Employees$88,948$5,185$7,531$101,664
Information Technology$66,152$7,173$6,376$79,701
Fees for Services Accounting$8,019$43,177$12,094$63,290
Other Employee Benefits$38,218$2,228$3,236$43,682
Occupancy$32,102$828$828$33,758
Payroll Taxes$28,748$1,676$2,434$32,858
Advertising$15,035$940$2,819$18,794
Office Expenses$8,309$901$801$10,011
All Other Expenses$7,921$981$621$9,523
Other Expenses$6,261$348$348$6,957
Travel$5,402$586$522$6,510
Fees for Services Legal$374$2,012$564$2,950
Depreciation Depletion$2,107$198$173$2,478
Pension Plan Contributions$1,278$74$108$1,460
Insurance$1,302$43$101$1,446
Grants to Domestic Orgs$1,160--$1,160
Total Functional Expenses$878,930$101,328$88,962$1,069,220
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 - Right of Use$36,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“Board members are provided a copy of the 990 prior to its filing. Any changes required are incorporated into the final version that is e-filed.”

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

“Board is required to disclose any conflicts of interest at the annaul board meeting. Any conflict arising is noted and kept in the organzation files.”

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

“The board reviews compensation of executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mission Triangle Inc
EIN
82-3855346
Phone
9193028737
Address
3700 COMPUTER DRIVE, RALEIGH, NC 27609

Signing Officer

Name
James Dotson
Title
Executive Director
Phone
9193028737
Signed
2024-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dotson
Formed
2018
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD STE 400, RALEIGH, NC 27609
Preparer
Michael a Shusko CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 60,327. Management and general expenses 6,541. Fundraising expenses 5,815. Total expenses 72,683. Payroll fees: program service expenses 21,524. Management and general expenses 1,255. Fundraising expenses 1,822. Total expenses 24,601. Grant writing services: program service expenses 14,696. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,696.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as a publicly supported organization. There is no unrelated business income tax for the year ended september 30, 2023. The organization evaluates any uncertain tax positions. Accordingly, the organization's policy to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Mangement believes there are no such positions as of september 30, 2023.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 503 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/OccupancyGrp/TotalAmt033758
IRS990/OfficeExpensesGrp/FundraisingAmt0801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0901
IRS990/OfficeExpensesGrp/ProgramServicesAmt08309
IRS990/OfficeExpensesGrp/TotalAmt010011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051827
IRS990/OtherAssetsTotalGrp/EOYAmt035962
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043682
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01152
IRS990/OtherExpensesGrp/FundraisingAmt110422
IRS990/OtherExpensesGrp/FundraisingAmt2348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2348
IRS990/OtherExpensesGrp/ProgramServicesAmt050495
IRS990/OtherExpensesGrp/ProgramServicesAmt145156
IRS990/OtherExpensesGrp/ProgramServicesAmt26939
IRS990/OtherExpensesGrp/ProgramServicesAmt36261
IRS990/OtherExpensesGrp/TotalAmt050495
IRS990/OtherExpensesGrp/TotalAmt146802
IRS990/OtherExpensesGrp/TotalAmt222572
IRS990/OtherExpensesGrp/TotalAmt36957
IRS990/OtherLiabilitiesGrp/BOYAmt052626
IRS990/OtherLiabilitiesGrp/EOYAmt036886
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03030
IRS990/OtherRevenueTotalAmt03030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421129
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01676
IRS990/PayrollTaxesGrp/ProgramServicesAmt028748
IRS990/PayrollTaxesGrp/TotalAmt032858
IRS990/PensionPlanContributionsGrp/FundraisingAmt0108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01278
IRS990/PensionPlanContributionsGrp/TotalAmt01460
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03760
IRS990/PrincipalOfficerNm0JAMES DOTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2COHORT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0890821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0105662
IRS990/PYInvestmentIncomeAmt0278
IRS990/PYOtherExpensesAmt0459300
IRS990/PYOtherRevenueAmt0-45043
IRS990/PYProgramServiceRevenueAmt0128761
IRS990/PYRevenuesLessExpensesAmt0-84808
IRS990/PYSalariesCompEmpBnftPaidAmt0494663
IRS990/PYTotalExpensesAmt01059625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0974817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-385991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034875
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2021 AMOUNT: $ 1,752. 2022 AMOUNT: $ 1,062. 2023 AMOUNT: $ 3,030.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12023 SHORT YEAR RETURN. CLIENT CHANGED YEAR END FROM DECEMBER TO SEPTEMBER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0890821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01128970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0701700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0685397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03945346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0418989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75440
IRS990ScheduleA/PublicSupportPY170Pct00.68050
IRS990ScheduleA/PublicSupportTotal170Amt02985668
IRS990ScheduleA/SubstantialContributorsTotAmt0959678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0890821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01128970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0701700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0685397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03945346
IRS990ScheduleA/TotalSupportAmt03957932
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035962
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE - RIGHT OF USE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE - RIGHT OF USE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION. THERE IS NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED SEPTEMBER 30, 2023. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE ORGANIZATION'S POLICY TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF SEPTEMBER 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011898
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035962
IRS990ScheduleD/TotalLiabilityAmt036886
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS (PROSPECTING, PLEDGED AND/OR RECEIVED) ARE RECORDED IN SALESFORCE, AND ALL DOCUMENTATION REGARDING CRITERIA USED TO AWARD THE GRANTS IS INCLUDED THERE AS WELL. THERE IS A CHECKS AND BALANCES SYSTEM BETWEEN OUR ORGANIZATION AND ACCOUNTING WITH TJT, IN ORDER TO ENSURE THAT ALL GRANT FUNDS BEING USED ARE MATCHED TO THE CORRECT CRITERIA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$467,916
Liabilities
$139,878
Net assets
$328,038
Revenue
$683,229
Expenses
$1,069,220
Net income
-$385,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.45$1.22$1.25$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$1.56$1.40$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$0.68$1.07$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.71$0.97$1.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.17$0.94$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.56$0.75$0.64$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.45$0.72$0.55$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.29$0.55$0.36$0.19