Civic Intelligence

Regen Foundation

990 • Fiscal year 2022 • EIN 82-5457703

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 28, 2023

Organization ProfileREGEN.FOUNDATION

Refreshing map…

2093 Philadelphia Pike 9262Claymont, DE 19703

(802) 787-1727

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$121,866

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-83%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,699,794

Down $23,267,696 (-83%) from 2021

Net Assets

Down

$4,666,973

Down $23,265,663 (-83%) from 2021

Liabilities

Down

$32,821

Down $2,033 (-5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin20th percentile

Revenue

Down

$1,079,190

Down $7,043,166 (-87%) from 2021

Expenses

Up

$1,203,574

Up $1,049,556 (+681%) from 2021

Net Income

Down

-$124,384

Down $8,092,722 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0Assets 2021: $27,967,490Liabilities 2021: $34,854Net Assets 2021: $27,932,6362021Assets 2022: $4,699,794Liabilities 2022: $32,821Net Assets 2022: $4,666,9732022Assets 2023: $4,357,319Liabilities 2023: $5,402Net Assets 2023: $4,351,9172023Assets 2024: $1,547,049Liabilities 2024: $0Net Assets 2024: $1,547,0492024

Highlighted filing

2022

Assets$4,699,794
Liabilities$32,821
Net Assets$4,666,973
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2021: $8,122,356Expenses 2021: $154,018Net Income 2021: $7,968,3382021Revenue 2022: $1,079,190Expenses 2022: $1,203,574Net Income 2022: -$124,3842022Revenue 2023: $303,210Expenses 2023: $423,886Net Income 2023: -$120,6762023Revenue 2024: -$2,736,283Expenses 2024: $451,202Net Income 2024: -$3,187,4852024

Highlighted filing

2022

Revenue$1,079,190
Expenses$1,203,574
Net Income-$124,384
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 28, 2023
Return Version
2022v5.0
Gross Receipts
$3,693,143
Mission and Program Overview

Mission

Regen foundation works to empower communities and co-create global systems to achieve and reward ecological regeneration.

Regen foundation develops tools and coordinates resources in service of communities stewarding ecological, economic, and human well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$500,232$251,714▼ $248,518
Prepaid Expenses and Deferred Charges$11,651$0▼ $11,651
Accounts Receivable-$1,200-
Total Assets$27,967,490$4,699,794▼ $23,267,696
Other Assets Total$27,455,607$4,446,880▼ $23,008,727
Liabilities
Accounts Payable and Accrued Expenses$34,854$32,821▼ $2,033
Total Liabilities$34,854$32,821▼ $2,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,932,636$4,666,973▼ $23,265,663
Total Net Assets Fund Balance$27,932,636$4,666,973▼ $23,265,663
Total Liabilities and Net Assets / Fund Balance$27,967,490$4,699,794▼ $23,267,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,970,346--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Revathi KollegalaExecutive DirectorFT$121,866$121,866

Board Members and Trustees

NameTitle
Will SzalPresident
Amanda Joy RavenhillBoard Member
Dr Dorn CoxBoard Member
Kei KreutlerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,143
Program Service Revenue
$2,495,157
Investment Income
$-1,423,110
Other Revenue
$0
All Other Contributions
$7,143
Change in Net Assets
$-124,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,143
Grants and Similar Amounts Paid$429,074
Salaries, Compensation, and Employee Benefits$229,357
Total Fundraising Expense$68,921
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$429,074--$429,074
Current Officers, Directors, Trustees, and Key Employees$4,040$82,002$35,824$121,866
Advertising$4,000$108,328$8,000$120,328
Other Salaries and Wages$48,059$38,869$16,981$103,909
Travel$11,386$47,755-$59,141
Fees for Services Accounting-$36,674-$36,674
Fees for Services Other$909$18,453$8,062$27,424
Fees for Services Legal-$21,840-$21,840
Insurance$1,217$3,389-$4,606
Office Expenses$757$3,743$54$4,554
Payroll Taxes$3,561$21-$3,582
Other Expenses$1,017$1,109-$1,109
Total Functional Expenses$760,698$373,955$68,921$1,203,574
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
(terran Watershed) Empowerment Works IncSanta Barbara, CA501(c)(3)Design, Prototype, and Test Methods for Community Participation in Governance of Regen Ledger.$0
Kulshan Carbon TrustBellingham, WA501(c)(3)To Implement Regenerative Natural Climate Solutions Limiting Greenhouse Gas (ghg) Emissions, Sequestering Carbon, and Providing a Host of Co-benefits$0
Open Technology Ecosystem for Agricultural ManagementFreeport, ME501(c)(3)In Support of Building a Free and Open Source Digital Equity Toolkit That Provides a Framework for Universal Access to Agricultural Knowledge.$0

International Summary

Offices
0
Employees
3
Spending
$200,606

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Executive Service, Program ServicesManagement, Program Development Services01$121,866
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Services, Administrative - Accounting ServicesManagement, Program Development Services02$78,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“The 990 was prepared with contributions and review from president of the board will szal and executive director austin wade smith, was circulated with board members amanda joy ravenhill, dr. Dorn cox, and kei kreutler prior to submission.”

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

“To ensure that the corporation operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available through this link: https://github.com/regen-foundation/policies.financial statements are listed in the website as part of the annual report.”

FORM 990 PART VII:

“Subsequent to the closing of tax year 2022, there were changes to the board of directors and office of the executive director. Beginning in tax year 2023, austin wade smith will be the acting executive director, taking over for revathi kollegala. These changes will be implemented in full in the 2023 return.”

Filing and Contact Details

Filer

Filer Name
Regen Foundation
EIN
82-5457703
Phone
8027871727
Address
2093 PHILADELPHIA PIKE 9262, CLAYMONT, DE 19703

Signing Officer

Name
Austin Wade Smith
Title
Executive Director
Phone
8027871727
Signed
2023-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Wade Smith
Formed
2018
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Pargat Singh
Phone
8002291099
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No processes changed in the current year.”

Raw XML AppendixShowing 400 of 463 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07761574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013052
IRS990ScheduleA/Total509Grp/TotalAmt010278853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03004744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08245290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011265013
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/OtherAssetsOrgGrp/BookValueAmt02469034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21970346
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER TOKENS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REGEN TOKENS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04446880
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0121866
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt178740
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MANAGEMENT, PROGRAM DEVELOPMENT SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MANAGEMENT, PROGRAM DEVELOPMENT SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EXECUTIVE SERVICE, PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES, ADMINISTRATIVE - ACCOUNTING SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0500,000 REGEN COINS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0179843
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0STEWARDING THE COMMUNITY STAKING DAO, AMBASSADORSHIP (E. G. CURATION, RESEARCH COLLABORATION, EVENTS AND SPEAKING OPPORTUNITIES, AMAS, CONTENT CREATION), STRATEGIC ADVISORY SUPPORT (E. G. CASE STUDIES FROM THE TOKEN ENGINEERING COMMONS LAUNCH, COMMUNITY STAKING DAOS INCUBATION WITH THE TRUSTED SEED AND/OR DONOR ADVISED FUNDS, EXPLORE SYNERGIES IN CRYPTO-PHILANTHROPY AND USING GIVETH), AND SUPPORT THE LAUNCH OF MULTIPLE DAOS/COMMONS DEPLOYMENTS WITHIN REGEN NETWORK VIA ADVISORY SUPPORT AND COMMUNITY CROSS-COLLABORATION, COMMUNICATIONS, EVENTS AND PROMOTION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0COMMONS STACK, BAARERSTRASSE 57, ZUG, ZUG 6300, SWITZERLAND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0200606
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0200606
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0179843
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt137213
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt232175
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0500,000 REGEN COINS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1500,000 REGEN COINS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2500,000 REGEN COINS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IN SUPPORT OF BUILDING A FREE AND OPEN SOURCE DIGITAL EQUITY TOOLKIT THAT PROVIDES A FRAMEWORK FOR UNIVERSAL ACCESS TO AGRICULTURAL KNOWLEDGE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO IMPLEMENT REGENERATIVE NATURAL CLIMATE SOLUTIONS LIMITING GREENHOUSE GAS (GHG) EMISSIONS, SEQUESTERING CARBON, AND PROVIDING A HOST OF CO-BENEFITS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DESIGN, PROTOTYPE, AND TEST METHODS FOR COMMUNITY PARTICIPATION IN GOVERNANCE OF REGEN LEDGER.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OPEN TECHNOLOGY ECOSYSTEM FOR AGRICULTURAL MANAGEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KULSHAN CARBON TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2(TERRAN WATERSHED) EMPOWERMENT WORKS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0222586116
IRS990ScheduleI/RecipientTable/RecipientEIN1863389232
IRS990ScheduleI/RecipientTable/RecipientEIN2311796801
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0WOLFES NECK FARM FOUNDATION 184
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11515 LARRABEE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21187 COAST VILLAGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0BURNETT RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FREEPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BELLINGHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004032
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2931082737
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PREPARED WITH CONTRIBUTIONS AND REVIEW FROM PRESIDENT OF THE BOARD WILL SZAL AND EXECUTIVE DIRECTOR AUSTIN WADE SMITH, WAS CIRCULATED WITH BOARD MEMBERS AMANDA JOY RAVENHILL, DR. DORN COX, AND KEI KREUTLER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE THROUGH THIS LINK: HTTPS://GITHUB.COM/REGEN-FOUNDATION/POLICIES.FINANCIAL STATEMENTS ARE LISTED IN THE WEBSITE AS PART OF THE ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO PROCESSES CHANGED IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBSEQUENT TO THE CLOSING OF TAX YEAR 2022, THERE WERE CHANGES TO THE BOARD OF DIRECTORS AND OFFICE OF THE EXECUTIVE DIRECTOR. BEGINNING IN TAX YEAR 2023, AUSTIN WADE SMITH WILL BE THE ACTING EXECUTIVE DIRECTOR, TAKING OVER FOR REVATHI KOLLEGALA. THESE CHANGES WILL BE IMPLEMENTED IN FULL IN THE 2023 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VII:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027967490
IRS990/TotalAssetsEOYAmt04699794
IRS990/TotalAssetsGrp/BOYAmt027967490
IRS990/TotalAssetsGrp/EOYAmt04699794
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07143
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068921
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0373955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0760698
IRS990/TotalFunctionalExpensesGrp/TotalAmt01203574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034854
IRS990/TotalLiabilitiesEOYAmt032821
IRS990/TotalLiabilitiesGrp/BOYAmt034854

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,699,794
Liabilities
$32,821
Net assets
$4,666,973
Revenue
$1,079,190
Expenses
$1,203,574
Net income
-$124,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$2.74$0.45$3.19
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.35$0.30$0.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.03$4.67$1.08$1.20$0.12
2021Detailed filing. Detailed filing data is available for this year.$28.0$0.03$27.9$8.12$0.15$7.97