Civic Intelligence

Project Connection Foundation

990 • Fiscal year 2023 • EIN 83-1948572

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.PROJECTCONNECTION.CO
2655 S Lake Erie Dr Ste BWest Valley City, UT 84210

(385) 441-4900

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.59x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$141,848

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,042,986

Down $113,252 (-5.3%) from 2022

Net Assets

Down

$372,762

Down $14,056 (-3.6%) from 2022

Liabilities

Down

$1,670,224

Down $99,196 (-5.6%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Up

$2,822,634

Up $591,690 (+27%) from 2022

Expenses

Up

$2,836,690

Up $835,988 (+42%) from 2022

Net Income

Down

-$14,056

Down $244,298 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $25,072Liabilities 2019: $72,7412019Assets 2020: $202,021Liabilities 2020: $96,380Net Assets 2020: $105,6412020Assets 2021: $264,859Liabilities 2021: $108,283Net Assets 2021: $156,5762021Assets 2022: $2,156,238Liabilities 2022: $1,769,420Net Assets 2022: $386,8182022Assets 2023: $2,042,986Liabilities 2023: $1,670,224Net Assets 2023: $372,7622023Assets 2024: $1,842,907Liabilities 2024: $1,539,288Net Assets 2024: $303,6192024

Highlighted filing

2023

Assets$2,042,986
Liabilities$1,670,224
Net Assets$372,762
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $185,819Expenses 2019: $223,761Net Income 2019: -$37,9422019Revenue 2020: $1,009,185Expenses 2020: $843,583Net Income 2020: $165,6022020Revenue 2021: $1,567,025Expenses 2021: $1,516,090Net Income 2021: $50,9352021Revenue 2022: $2,230,944Expenses 2022: $2,000,702Net Income 2022: $230,2422022Revenue 2023: $2,822,634Expenses 2023: $2,836,690Net Income 2023: -$14,0562023Revenue 2024: $3,041,585Expenses 2024: $3,110,728Net Income 2024: -$69,1432024

Highlighted filing

2023

Revenue$2,822,634
Expenses$2,836,690
Net Income-$14,056
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,822,634
Mission and Program Overview

Mission

Provide mental health therapy and counseling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$177,507$283,498▲ $105,991
Savings and Temporary Cash Investments$181,846$147,273▼ $34,573
Cash and Non-Interest-Bearing Accounts$126,810$101,329▼ $25,481
Land, Buildings, and Equipment, Net$20,050$27,969▲ $7,919
Total Assets$2,156,238$2,042,986▼ $113,252
Other Assets Total$1,650,025$1,482,917▼ $167,108
Liabilities
Other Liabilities$1,672,160$1,546,299▼ $125,861
Accounts Payable and Accrued Expenses$97,260$123,925▲ $26,665
Total Liabilities$1,769,420$1,670,224▼ $99,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,818$372,762▼ $14,056
Total Net Assets Fund Balance$386,818$372,762▼ $14,056
Total Liabilities and Net Assets / Fund Balance$2,156,238$2,042,986▼ $113,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,969$10,330$38,299
Other Assets Org$1,472,318--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lennie KnowltonExecutive DirectorFT$135,550$6,298$141,848
Russ WadeChief Financial OfficerFT$107,620$4,925$112,545
Dawn BensonAssociate DirectorFT$97,750$4,438$102,188
Emily DixonClinical DirectorFT$98,080$3,307$101,387
Jennifer HolmbergDevelopment DirectorFT$87,233$2,131$89,364

Board Members and Trustees

NameTitle
Elena LeppardBoard Chair
Jim QuistBoard Member
Virginia GowskiSecreatry
Will BoesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,973
Program Service Revenue
$2,756,652
Investment Income
$6,009
Other Revenue
$0
All Other Contributions
$59,973
Change in Net Assets
$-14,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,315,723
Other Expenses$520,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,038,142$537,335-$1,575,477
Current Officers, Directors, Trustees, and Key Employees$360,657$186,674-$547,331
Occupancy$140,447$72,695-$213,142
Payroll Taxes$85,367$44,186-$129,553
Office Expenses-$72,676-$72,676
Conferences and Meetings-$35,198-$35,198
Other Employee Benefits$23,013$11,911-$34,924
Fees for Services Accounting-$28,700-$28,700
Pension Plan Contributions$18,739$9,699-$28,438
Insurance-$23,993-$23,993
Fees for Services Other-$14,044-$14,044
Advertising-$9,915-$9,915
Depreciation Depletion-$8,931-$8,931
Other Expenses$4,670$30,810-$4,670
Fees for Services Legal-$327-$327
Total Functional Expenses$1,716,430$1,120,260$0$2,836,690
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 Liabilities$1,546,299
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
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

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The cfo reviews the form 990 with the executive director and other officers. Input is given from the executive director & development director for the service descriptions used on the form 990 describing our main services on page 2 item 4 regarding service accomplishments. The cfo reviews and approves the final 990 for filing. Once the form 990 has been filed, a copy is provided to the board members.”

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

“The organization provides a copy of the conflict of interest questionnaire annually to the officers and board members of the organization. The questionnaire is filled out by the board and officers to determine if there are potential conflicts. As conflicts arise, those individuals that have conflicts are excused from meetings to allow the remaining board members to discuss the topic. The excused member is readmitted to the meeting once a determination has been made.”

Form 990, Part VI, Section B, Line 15

“The organization's governing body reviews compensation amounts. Comparable data is used from other similar organizations. They also utilize utah nonprofit association's compensation and benefits survey.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Project Connection
EIN
83-1948572
Phone
3854414900
Address
2655 S LAKE ERIE DR STE B, WEST VALLEY CITY, UT 84210

Signing Officer

Name
Dawn Benson
Title
Finance Director
Phone
8016085750
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lennie Knowlton
Formed
2018
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
68
Volunteers
4

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Part XII, Line 2A

“An independent review of the financial statements on a separate basis is underway, but had not yet been finalized by the time the 990 was filed.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH CLUB (RESPITE) - 2023 BROUGHT CONTINUED GROWTH IN PROJECT CONNECTION'S YOUTH CLUB PROGRAM (RESPITE). THIS PROGRAM SUPPORTS FAMILIES WITH CHILDREN RECEIVING SL COUNTY MEDICAID SERVICES. THE RESPITE PROGRAM PROVIDES TIME TO FAMILIES/PARENTS ALLOWING THEM OPPORTUNITY FOR PRODUCTIVE OR RELIEF TIME WHILE OTHERS TAKE CHARGE OF THEIR CHILDREN ON A WEEKLY OR SEMIWEEKLY BASIS. PROJECT CONNECTION'S YOUTH CLUB LEADERS INVOLVE THEIR CLIENTS IN COMMUNITY EVENTS, ACTIVITIES THAT ARE EDUCATIONAL AND FUN THE HELP DEVELOP SOCIAL SKILLS AND EXPERIENCES AS WELL AS ENSURE THEY ARE PROPERLY FED WHILE OUT IN THE COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0391044
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL PRESCRIBING (CRITICAL TIME INTERVENTION) IN CALENDAR YEAR 2023, PROJECT CONNECTION CONTINUED ITS PARTNERSHIP WITH SALT LAKE COUNTY MEDICAID IN DEVELOPMENT OF A PROGRAM ADDRESSING INPATIENT RECIDIVISM BY PROVIDING TIMELY THERAPY AND SUPPORT SERVICES UPON A CLIENT'S HOSPITAL DISCHARGE TO PREVENT THE NEED TO RE-ADMIT. IN ADDITION TO THE SERVICE PROVIDED, PROJECT CONNECTION INTRODUCED SOCIAL PRESCRIBING SERVICES AS WELL. SOCIAL PRESCRIBING IS A WAY OF ADDRESSING A PERSON'S MENTAL HEALTH THROUGH MAKING SOCIAL CONNECTIONS WITH OTHERS IN WAYS THAT ARE TAILORED TO THE INDIVIDUAL'S NEEDS AND INTERESTS. THIS PROGRAM SERVED IN EXCESS OF 150 CLIENTS IN 2023.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0175076
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0175997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01208
IRS990/PYOtherExpensesAmt0373478
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02145840
IRS990/PYRevenuesLessExpensesAmt0230242
IRS990/PYSalariesCompEmpBnftPaidAmt01627224
IRS990/PYTotalExpensesAmt02000702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02230944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01068098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt060650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt072700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02756652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02145840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01530743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0989707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07606188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07414
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt07735520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt072700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02816625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02229736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01566957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01009083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185819
IRS990ScheduleA/Total509Grp/TotalAmt07808220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02822634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02230944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01567025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01009185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07815634
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/BookValueAmt027969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11472318
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01546299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027969
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01482917
IRS990ScheduleD/TotalLiabilityAmt01546299
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO REVIEWS THE FORM 990 WITH THE EXECUTIVE DIRECTOR AND OTHER OFFICERS. INPUT IS GIVEN FROM THE EXECUTIVE DIRECTOR & DEVELOPMENT DIRECTOR FOR THE SERVICE DESCRIPTIONS USED ON THE FORM 990 DESCRIBING OUR MAIN SERVICES ON PAGE 2 ITEM 4 REGARDING SERVICE ACCOMPLISHMENTS. THE CFO REVIEWS AND APPROVES THE FINAL 990 FOR FILING. ONCE THE FORM 990 HAS BEEN FILED, A COPY IS PROVIDED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COPY OF THE CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY TO THE OFFICERS AND BOARD MEMBERS OF THE ORGANIZATION. THE QUESTIONNAIRE IS FILLED OUT BY THE BOARD AND OFFICERS TO DETERMINE IF THERE ARE POTENTIAL CONFLICTS. AS CONFLICTS ARISE, THOSE INDIVIDUALS THAT HAVE CONFLICTS ARE EXCUSED FROM MEETINGS TO ALLOW THE REMAINING BOARD MEMBERS TO DISCUSS THE TOPIC. THE EXCUSED MEMBER IS READMITTED TO THE MEETING ONCE A DETERMINATION HAS BEEN MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING BODY REVIEWS COMPENSATION AMOUNTS. COMPARABLE DATA IS USED FROM OTHER SIMILAR ORGANIZATIONS. THEY ALSO UTILIZE UTAH NONPROFIT ASSOCIATION'S COMPENSATION AND BENEFITS SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN INDEPENDENT REVIEW OF THE FINANCIAL STATEMENTS ON A SEPARATE BASIS IS UNDERWAY, BUT HAD NOT YET BEEN FINALIZED BY THE TIME THE 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02156238
IRS990/TotalAssetsEOYAmt02042986
IRS990/TotalAssetsGrp/BOYAmt02156238
IRS990/TotalAssetsGrp/EOYAmt02042986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059973
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01120260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01716430
IRS990/TotalFunctionalExpensesGrp/TotalAmt02836690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01769420
IRS990/TotalLiabilitiesEOYAmt01670224
IRS990/TotalLiabilitiesGrp/BOYAmt01769420
IRS990/TotalLiabilitiesGrp/EOYAmt01670224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372762
IRS990/TotalOtherCompensationAmt021099
IRS990/TotalOtherProgSrvcExpenseAmt0175076
IRS990/TotalOtherProgSrvcRevenueAmt0175997
IRS990/TotalProgramServiceExpensesAmt01716430
IRS990/TotalProgramServiceRevenueAmt02756652
IRS990/TotalReportableCompFromOrgAmt0526233
IRS990/TotalRevenueGrp/ExclusionAmt06009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02756652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02822634

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,042,986
Liabilities
$1,670,224
Net assets
$372,762
Revenue
$2,822,634
Expenses
$2,836,690
Net income
-$14,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$1.54$0.30$3.04$3.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.04$1.67$0.37$2.82$2.84$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.16$1.77$0.39$2.23$2.00$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.16$1.57$1.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.11$1.01$0.84$0.17
2019Summary only. Only limited summary data is available for this year.$0.03$0.07$0.19$0.22$0.04