Civic Intelligence

To Move Mountains Projects

990 • Fiscal year 2022 • EIN 83-0588613

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.TOMOVEMOUNTAINS.ORG
612 Kalmia LaneBoone, NC 28607

(571) 919-8546

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

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

2022 filings • NTEE Q • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.12x

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

2022 filings • NTEE Q • $500k-$1M nonprofits • Source year 2022

Net Margin

38th percentile

-2.5%

Higher net margin than 38% of similar nonprofits.

2022 filings • NTEE Q • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$76,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • NTEE Q • $500k-$1M nonprofits • Source year 2022

Asset Growth

34th percentile

-8.8%

Faster asset growth than 34% of similar nonprofits.

2022 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.9%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$415,797

Down $40,267 (-8.8%) from 2021

Net Assets

Down

$322,017

Down $20,332 (-5.9%) from 2021

Liabilities

Down

$93,780

Down $19,935 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

Up

$798,211

Up $58,568 (+7.9%) from 2021

Expenses

Up

$818,543

Up $294,982 (+56%) from 2021

Net Income

Down

-$20,332

Down $236,414 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2018: $105,455Liabilities 2018: $1,328Net Assets 2018: $104,1272018Assets 2019: $150,473Liabilities 2019: $1,160Net Assets 2019: $149,3132019Assets 2020: $228,567Liabilities 2020: $102,569Net Assets 2020: $125,9982020Assets 2021: $456,064Liabilities 2021: $113,715Net Assets 2021: $342,3492021Assets 2022: $415,797Liabilities 2022: $93,780Net Assets 2022: $322,0172022Assets 2023: $392,021Liabilities 2023: $102,620Net Assets 2023: $289,4012023Assets 2024: $410,317Liabilities 2024: $99,373Net Assets 2024: $310,9442024

Highlighted filing

2022

Assets$415,797
Liabilities$93,780
Net Assets$322,017
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $197,442Expenses 2018: $93,315Net Income 2018: $104,1272018Revenue 2019: $259,643Expenses 2019: $214,457Net Income 2019: $45,1862019Revenue 2020: $321,886Expenses 2020: $345,201Net Income 2020: -$23,3152020Revenue 2021: $739,643Expenses 2021: $523,561Net Income 2021: $216,0822021Revenue 2022: $798,211Expenses 2022: $818,543Net Income 2022: -$20,3322022Revenue 2023: $814,916Expenses 2023: $837,492Net Income 2023: -$22,5762023Revenue 2024: $935,585Expenses 2024: $921,274Net Income 2024: $14,3112024

Highlighted filing

2022

Revenue$798,211
Expenses$818,543
Net Income-$20,332
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$817,488
Mission and Program Overview

Mission

Education for communities affected by conflict

With faith in jesus we provide education to children and communities in areas of conflict

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$443,533$372,501▼ $71,032
Cash and Non-Interest-Bearing Accounts$9,429$27,517▲ $18,088
Accounts Receivable$3,003$9,539▲ $6,536
Intangible Assets-$6,240-
Total Assets$456,064$415,797▼ $40,267
Other Assets Total$99--
Liabilities
Other Liabilities$113,715$91,800▼ $21,915
Accounts Payable and Accrued Expenses-$1,980-
Total Liabilities$113,715$93,780▼ $19,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,349$322,017▼ $20,332
Total Net Assets Fund Balance$342,349$322,017▼ $20,332
Total Liabilities and Net Assets / Fund Balance$456,064$415,797▼ $40,267
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan BoyettePresident/CEOFT$76,500$76,500

Board Members and Trustees

NameTitle
Dennis StoraBoard Member
Gavin GramstadBoard Member
Sarah BaulerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$817,438
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$-19,277
All Other Contributions
$774,688
Change in Net Assets
$-20,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,488
Revenue Not Reported on Financial Statements
$-19,277
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-19,277
Total Revenue per Audited Statements
$817,488
Total Revenue per Form 990
$798,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,248
Salaries, Compensation, and Employee Benefits$92,652
Total Fundraising Expense$31,356
Grants and Similar Amounts Paid$20,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$273,661$5,524$4,500$283,685
Office Expenses$82,928$1,737$1$84,666
Travel$80,469$700$443$81,612
Current Officers, Directors, Trustees, and Key Employees$38,250$19,125$19,125$76,500
Advertising-$34,481$2,452$36,933
Foreign Grants$20,643--$20,643
Fees for Services Accounting-$19,177-$19,177
Information Technology$11,155$1,777$356$13,288
All Other Expenses$10,760$2,147$217$13,124
Other Salaries and Wages$9,000--$9,000
Payroll Taxes$3,298$1,988$1,866$7,152
Other Expenses$5,944$414$106$5,944
Conferences and Meetings$820$526$2,290$3,636
Depreciation Depletion$780--$780
Fees for Services Legal-$96-$96
Total Functional Expenses$699,495$87,692$31,356$818,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$837,820
Total Expenses per Audited Statements$837,820
Total Expenses per Form 990$818,543
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-19,277
Other Expense Adjustments$-19,277
International Activity

International Summary

Offices
1
Employees
1
Spending
$477,423

International Compliance

Foreign grant records maintained
Yes
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
Sub-saharan AfricaProgram ServicesEducation and Other Services11$477,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,277
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$42,750-$2,642-
Total Events$42,750-$19,277$-19,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$91,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“The form 990 was provided to all board members for review prior to filing with the irs.”

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

“Each meeting opens with discussion and mitigation of possible conflicts of interest according to written policy requirements.”

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

“Approved by board of directors at regular meetings.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
To Move Mountains Projects
EIN
83-0588613
Phone
5719198546
Address
612 KALMIA LANE, BOONE, NC 28607

Signing Officer

Name
Ryan Boyette
Title
President/CEO
Phone
5719198546
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Boyette
Formed
2018
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Marilyn Place Ea
Phone
6152960500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 0. Management and general expenses 974. Fundraising expenses 0. Total expenses 974. Transaction fees: program service expenses 0. Management and general expenses 3,350. Fundraising expenses 0. Total expenses 3,350. Other professional fees: program service expenses 273,661. Management and general expenses 1,200. Fundraising expenses 4,500. Total expenses 279,361.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance in financial accounting standards board (fasb) accounting standards codification (asc) 740 on accounting for uncertainty in income taxes. For all tax positions taken by the organization, management believes it is clear that the likelihood is greater than 50 percent that the full amount of the tax positions taken will be ultimately realized. Therefore management believes that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for the open tax years (2020 - 2022). The organization identifies its major tax jurisdiction's as the u.s. Federal and the state of tennessee. However, the organization is not currently under audit nor has the organization been contacted by of these jurisdictions. The organization is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change in the next twelve months. The organization incurred no interest or penalties during the year ended december 31, 2022.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses included in revenue -19,277.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses included in revenue -19,277.”

PART XI, LINE 1:

“The form 990 is being filed before the issuance of the auditor's report. If any significant changes occur, an amended 990 will subsequently be filed.”

Raw XML AppendixShowing 400 of 445 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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02336009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02172731
IRS990ScheduleA/SubstantialContributorsTotAmt0163278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0817438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0739643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02336009
IRS990ScheduleA/TotalSupportAmt02336102
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-19277
IRS990ScheduleD/ExpensesSubtotalAmt0837820
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-19277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19277
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19277
IRS990ScheduleD/RevenueSubtotalAmt0817488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50 PERCENT THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. THEREFORE MANAGEMENT BELIEVES THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR THE OPEN TAX YEARS (2020 - 2022). THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTION'S AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY OF THESE JURISDICTIONS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION INCURRED NO INTEREST OR PENALTIES DURING THE YEAR ENDED DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES INCLUDED IN REVENUE -19,277.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES INCLUDED IN REVENUE -19,277.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS BEING FILED BEFORE THE ISSUANCE OF THE AUDITOR'S REPORT. IF ANY SIGNIFICANT CHANGES OCCUR, AN AMENDED 990 WILL SUBSEQUENTLY BE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 1:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0818543
IRS990ScheduleD/TotalLiabilityAmt091800
IRS990ScheduleD/TotalRevenuePerForm990Amt0798211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0817488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0837820
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0477423
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION AND OTHER SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt020643
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt018
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIPS AND OTHER ASSISTANCE
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0477423
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE PAID DIRECTLY TO LOCAL SCHOOLS FOR TUITION AND RELATED FEES. SUPPORT IS ALSO MONITORED VIA REGULAR COMMUNICATION WITH THE STAFF MEMBERS DISBURSING THE FUNDS AND MONTHLY FINANCIAL REPORTING TO THE CEO.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0477423
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019277
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03635
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02642
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEETING OPENS WITH DISCUSSION AND MITIGATION OF POSSIBLE CONFLICTS OF INTEREST ACCORDING TO WRITTEN POLICY REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOARD OF DIRECTORS AT REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 974. TRANSACTION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,350. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 273,661. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 4,500. TOTAL EXPENSES 279,361.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0456064
IRS990/TotalAssetsEOYAmt0415797
IRS990/TotalAssetsGrp/BOYAmt0456064
IRS990/TotalAssetsGrp/EOYAmt0415797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0817438
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031356
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0818543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113715
IRS990/TotalLiabilitiesEOYAmt093780
IRS990/TotalLiabilitiesGrp/BOYAmt0113715
IRS990/TotalLiabilitiesGrp/EOYAmt093780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0699495
IRS990/TotalReportableCompFromOrgAmt076500
IRS990/TotalRevenueGrp/ExclusionAmt0-19227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0798211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0443
IRS990/TravelGrp/ManagementAndGeneralAmt0700
IRS990/TravelGrp/ProgramServicesAmt080469
IRS990/TravelGrp/TotalAmt081612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$415,797
Liabilities
$93,780
Net assets
$322,017
Revenue
$798,211
Expenses
$818,543
Net income
-$20,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.99$3.11$9.36$9.21$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.92$1.03$2.89$8.15$8.37$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.94$3.22$7.98$8.19$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.56$1.14$3.42$7.40$5.24$2.16
2020Detailed filing. Detailed filing data is available for this year.$2.29$1.03$1.26$3.22$3.45$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$2.60$2.14$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.97$0.93$1.04