Civic Intelligence

Fargo-Moorhead Science Museum

990 • Fiscal year 2023 • EIN 83-1068911

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

Organization ProfileWWW.FMSM.ORG
4650 26th Ave S AFargo, ND 58104

(701) 364-0190

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

98th percentile

$160,014

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

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

Asset Growth

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

98th percentile

1031%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$780,929

Down $163,037 (-17%) from 2022

Net Assets

Down

$779,533

Down $118,734 (-13%) from 2022

Liabilities

Down

$1,396

Down $44,303 (-97%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin19th percentile

Revenue

Up

$612,470

Up $558,308 (+1031%) from 2022

Expenses

Up

$731,339

Up $260,125 (+55%) from 2022

Net Income

Up

-$118,869

Up $298,183 (+71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2021: $1,318,407Liabilities 2021: $0Net Assets 2021: $1,318,4072021Assets 2022: $943,966Liabilities 2022: $45,699Net Assets 2022: $898,2672022Assets 2023: $780,929Liabilities 2023: $1,396Net Assets 2023: $779,5332023Assets 2024: $5,780,393Liabilities 2024: $2,523Net Assets 2024: $5,777,8702024

Highlighted filing

2023

Assets$780,929
Liabilities$1,396
Net Assets$779,533
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $1,307,337Expenses 2021: $5,218Net Income 2021: $1,302,1192021Revenue 2022: $54,162Expenses 2022: $471,214Net Income 2022: -$417,0522022Revenue 2023: $612,470Expenses 2023: $731,339Net Income 2023: -$118,8692023Revenue 2024: $5,359,245Expenses 2024: $360,908Net Income 2024: $4,998,3372024

Highlighted filing

2023

Revenue$612,470
Expenses$731,339
Net Income-$118,869
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$612,470
Mission and Program Overview

Mission

Breaking barriers to ignite the curiosity in all of us.

Fmsm is community project to design and build a destination science museum for the fm region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$870,178$720,230▼ $149,948
Land, Buildings, and Equipment, Net$63,353$48,832▼ $14,521
Investments Other Securities$7,674$7,809▲ $135
Prepaid Expenses and Deferred Charges$261$1,558▲ $1,297
Total Assets$943,966$780,929▼ $163,037
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$45,699$1,396▼ $44,303
Total Liabilities$45,699$1,396▼ $44,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$825,630$722,011▼ $103,619
Net Assets With Donor Restrictions$72,637$57,522▼ $15,115
Total Net Assets Fund Balance$898,267$779,533▼ $118,734
Total Liabilities and Net Assets / Fund Balance$943,966$780,929▼ $163,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,832$23,773$72,605
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josephine BalengerExecutive DirectorFT$155,414$4,600$160,014

Board Members and Trustees

NameTitle
Christina SniderCampaign Chair
Gwen MccartneyChair
Jessie RockPast Chair
Ken BrazerolPast Chair
Breanna KompelienDirector
David SchlossmanDirector
Jae DewaldDirector
Stephanie DayDirector (left 4/2023)
Mark VoigtDirector (left 6/2023)
Sandy KorbelDirector (started 11/2023)
James HandDirector (started 5/2023)
Susan MathisonDirector (started 7/2023)
Danni MelquistSecretary
Bobbi BrickerTreasurer (left 3/2023)
Anne StollTreasurer (started 7/2023)

Highest Paid Contractors

ContractorServicesLocationCompensation
Campbell & CompanyFundraising190 S LA SALLE ST SUITE 2875, Chicago, IL 60603$154,471
Revenue and Support

Revenue Composition

Contributions and Grants
$612,138
Program Service Revenue
$0
Investment Income
$332
Other Revenue
$0
All Other Contributions
$112,138
Change in Net Assets
$-118,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,014
Total Fundraising Expense$291,343
Other Expenses$167,854
Professional Fundraising Fees$154,471
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,855$36,428$72,855$182,138
Current Officers, Directors, Trustees, and Key Employees$80,048$40,024$40,024$160,096
Fees for Services Professional Fundraising--$154,471$154,471
Advertising$46,069--$46,069
Information Technology$25,467$16,978-$42,445
Other Employee Benefits$16,361$8,181$12,078$36,620
Payroll Taxes$12,851$6,426$9,487$28,764
Fees for Services Other$26,737--$26,737
Depreciation Depletion$14,521--$14,521
Office Expenses$4,638$7,449$1,968$14,055
Travel$8,123--$8,123
Occupancy$5,426--$5,426
Other Expenses-$2,659-$2,659
Insurance$2,248--$2,248
Fees for Services Accounting-$2,200-$2,200
Fees for Services Legal-$1,803-$1,803
Conferences and Meetings-$1,568-$1,568
Pension Plan Contributions$624$312$460$1,396
Total Functional Expenses$315,968$124,028$291,343$731,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$154,471
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 is reviewed and approved on by the board of directors prior to filing.”

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

“The fmsm conflict of interest policy states that any director, principal officer, or member of a committee with governing board delegated powers has a duty to disclose any actual or possible conflict of interest. After disclosure of a conflict, the remaining directors or committee members will vote to decide if a conflict of interest exists. The interested person will leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fargo-moorhead Science Museum
EIN
83-1068911
Phone
7013640190
Address
4650 26TH AVE S A, FARGO, ND 58104

Signing Officer

Name
Jessie Rock
Title
Interim Executive Director
Phone
7013640190
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Rock
Formed
2018
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
60

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Sara Lynch CPA
Phone
7012802100
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IRS990/Desc0THE FARGO-MOORHEAD SCIENCE MUSEUM OUTREACH PROGRAM PROVIDES FREE EDUCATIONAL PROGRAMMING TO THE FM REGION WHICH IGNITES CURIOSITY IN SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS, AND MEDICINE (STEMM). FMSM ENGAGES WITH COMMUNITY MEMBERS AT ADMISSION-FREE PUBLIC EVENTS AT LIBRARIES AND PARKS AND TARGETS UNDERSERVED COMMUNITIES THROUGH MOBILE STEMM OUTREACH. IN 2023, FMSM PROVIDED EIGHTY HOURS OF STEMM PROGRAMMING ACROSS 17 COMMUNITY EVENTS TO 2,841 COMMUNITY MEMBERS. THESE EFFORTS WERE SUPPORTED BY EIGHT DEDICATED VOLUNTEERS COMMITTED TO BRINGING FREE STEMM OUTREACH TO AREA EVENTS. OUR PROGRAMS PROVIDE OPPORTUNITIES FOR HANDS-ON INTERACTIONS WITH REAL SCIENCE WHICH MAKES SCIENTIFIC CONCEPTS CONCRETE FOR PARTICIPANTS AND CAN CREATE LIFE-LONG ENTHUSIASM FOR SCIENCE. FMSM STAFF AND VOLUNTEERS SPENT HUNDREDS OF HOURS CONTINUING TO BUILD THE FRAMEWORK FOR THE CAPITAL CAMPAIGN AND CULTIVATING RELATIONSHIPS WITH COMMUNITY STAKEHOLDERS AND DONORS. THE FMSM EDUCATION COMMITTEE WORKED WITH GYROSCOPE INC. TO FINALIZE THE VISITOR EXPERIENCE PLAN. THE ORGANIZATION RECEIVED A $500,000 GRANT FROM THE STATE OF NORTH DAKOTA TO SUPPORT OPERATIONAL COSTS DURING THIS PLANNING AND CONSTRUCTION PHASE. THE BOARD OF DIRECTORS SELECTED THE FUTURE MUSEUM SITE, DEVELOPED THE FMSM STRATEGIC PLAN, AND RECEIVED RESULTS OF THE FEASIBILITY STUDY PREPARED BY CONSULTECON INC. THE BOARD ALSO RESEARCHED COST ESTIMATES FOR ARCHITECTURAL DESIGN FOR A BUILDING WHERE CURIOUS MINDS OF ALL AGES CAN EXPLORE AND ENGAGE IN SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS, AND MEDICINE SUBJECTS COLLECTIVELY KNOWN AS STEMM.
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IRS990/InsuranceGrp/ProgramServicesAmt02248
IRS990/InsuranceGrp/TotalAmt02248
IRS990/InvestmentIncomeGrp/ExclusionAmt0332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0332
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07674
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07809
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048832
IRS990/LandBldgEquipCostOrOtherBssAmt072605
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAKING BARRIERS TO IGNITE THE CURIOSITY IN ALL OF US.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0898267
IRS990/NetAssetsOrFundBalancesEOYAmt0779533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0135
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0825630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0722011
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05426
IRS990/OccupancyGrp/TotalAmt05426
IRS990/OfficeExpensesGrp/FundraisingAmt01968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07449
IRS990/OfficeExpensesGrp/ProgramServicesAmt04638
IRS990/OfficeExpensesGrp/TotalAmt014055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036620
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02659
IRS990/OtherExpensesGrp/TotalAmt02659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182138
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06426
IRS990/PayrollTaxesGrp/ProgramServicesAmt012851
IRS990/PayrollTaxesGrp/TotalAmt028764
IRS990/PensionPlanContributionsGrp/FundraisingAmt0460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0624
IRS990/PensionPlanContributionsGrp/TotalAmt01396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01558
IRS990/PrincipalOfficerNm0JESSIE ROCK
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0259470
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-417052
IRS990/PYSalariesCompEmpBnftPaidAmt085664
IRS990/PYTotalExpensesAmt0471214
IRS990/PYTotalProfFndrsngExpnsAmt0126080
IRS990/PYTotalRevenueAmt054162
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0612138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0973556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96660
IRS990ScheduleA/PublicSupportTotal170Amt0941472
IRS990ScheduleA/SubstantialContributorsTotAmt032084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0973556
IRS990ScheduleA/TotalSupportAmt0973969
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/EquipmentGrp/BookValueAmt048832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048832
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING COUNSEL/CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-154471
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CAMPBELL & COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0154471
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0ONE EAST WACKER DRIVE SUITE 2100
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd060601
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0ND
IRS990ScheduleG/TotalNetToOrganizationAmt0-154471
IRS990ScheduleG/TotalRetainedByContractorsAmt0154471
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPHINE BALENGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$780,929
Liabilities
$1,396
Net assets
$779,533
Revenue
$612,470
Expenses
$731,339
Net income
-$118,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$5.36$0.36$5.00
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.61$0.73$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.90$0.05$0.47$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.31$0.01$1.30
Peer Organizations

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