Civic Intelligence

Diverse Learners Cooperative

990 • Fiscal year 2023 • EIN 83-2190296

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 13, 2023

Organization ProfileDIVERSELEARNERSCOOP.COM

View Organization Page

3511 Gallatin Pike Suite 311Nashville, TN 37216

(610) 329-4310

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$106,892

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

8.4%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$150,033

Up $26,391 (+21%) from 2021

Net Assets

Up

$127,003

Up $3,361 (+2.7%) from 2021

Liabilities

Up

$23,030

Up $23,030 from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Up

$697,235

Up $245,980 (+55%) from 2021

Expenses

Up

$794,691

Up $423,678 (+114%) from 2021

Net Income

Down

-$97,456

Down $177,698 (-221%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2021: $123,642Liabilities 2021: $0Net Assets 2021: $123,6422021Assets 2023: $150,033Liabilities 2023: $23,030Net Assets 2023: $127,0032023Assets 2025: $534,219Liabilities 2025: $16,738Net Assets 2025: $517,4812025

Highlighted filing

2023

Assets$150,033
Liabilities$23,030
Net Assets$127,003
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2021: $451,255Expenses 2021: $371,013Net Income 2021: $80,2422021Revenue 2023: $697,235Expenses 2023: $794,691Net Income 2023: -$97,4562023Revenue 2025: $956,895Expenses 2025: $841,113Net Income 2025: $115,7822025

Highlighted filing

2023

Revenue$697,235
Expenses$794,691
Net Income-$97,456
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$697,235
Mission and Program Overview

Mission

The Diverse Learners Cooperative connects teachers and leaders with professional learning, resources, and networks that leverage best practices for diverse learners and increase teacher retention.

To equip and empower school teams to serve all learners through creating purposeful networks of educators, providing them with high quality resources and collaborative learning experiences that increase best practices for diverse learners and teacher retention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,268$136,346▼ $8,922
Accounts Receivable$51,576$11,687▼ $39,889
Total Assets$198,844$150,033▼ $48,811
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,643$23,030▼ $4,613
Total Liabilities$27,643$23,030▼ $4,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,201$127,003▼ $44,198
Total Net Assets Fund Balance$171,201$127,003▼ $44,198
Total Liabilities and Net Assets / Fund Balance$198,844$150,033▼ $48,811
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke AllenExecutive DirectorFT$102,781$4,111$106,892

Board Members and Trustees

NameTitle
Josh CzuprykChairman
Carlos CamposBoard Member
Meagan SmartBoard Member
Sonya ThomasBoard Member
Wendy TuckerBoard Member
Andrea CapizziBoard Member (thru 1/23)
Alisha KeigBoard Member (thru 10/22)
William MillerBoard Member (thru 7/22)
Tamera MaloneSecretary
Sara WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,141
Program Service Revenue
$328,094
Investment Income
$0
Other Revenue
$0
All Other Contributions
$369,141
Change in Net Assets
$-97,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$697,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$800
Total Revenue per Audited Statements
$698,035
Total Revenue per Form 990
$697,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,587
Other Expenses$212,054
Total Fundraising Expense$31,593
Grants and Similar Amounts Paid$8,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,111$9,652$16,087$394,850
Current Officers, Directors, Trustees, and Key Employees$45,965$57,457$11,492$114,914
Fees for Services Other$107,164$4,954-$112,118
Payroll Taxes$31,973$5,001$2,098$39,072
Occupancy$19,200$6,921-$26,121
Fees for Services Accounting-$24,242-$24,242
Other Employee Benefits$13,442--$13,442
Pension Plan Contributions$11,298$379$632$12,309
Office Expenses$9,617$1,620-$11,237
Information Technology-$7,938$1,284$9,222
Travel$6,298$2,610-$8,908
Other Expenses-$8,104-$8,104
Grants to Domestic Individuals$8,050--$8,050
Conferences and Meetings$6,479$328-$6,807
Advertising-$3,232-$3,232
Insurance-$1,825-$1,825
All Other Expenses-$238-$238
Total Functional Expenses$628,597$134,501$31,593$794,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$795,491
Expenses per Audited Statements$794,691
Total Expenses per Form 990$794,691
Expenses Not Reported on Form 990$800
Expenses Not Reported on Financial Statements$0
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
Audit committee
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 B, Line 11B

“The draft of the form 990 was provided to the board of directors via e-mail for review and comment prior to its submission to the internal revenue service.”

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

“The organization's bylaws prescribe the method by which each director and officer annually affirms compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the salary of the executive director annually.”

Form 990, Part VI, Section C, Line 18

“The organization makes its annual form 990 available by uploading to its profile on givingmatters.org or upon request. The organization's form 1023 is available for review upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its annual audited financial statements available by uploading to its profile on givingmatters.org. The governing documents and conflict of interest policy are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Diverse Learners Cooperative
EIN
83-2190296
Phone
6103294310
Address
3511 GALLATIN PIKE SUITE 311, NASHVILLE, TN 37216

Signing Officer

Name
Brooke Allen
Title
Executive Director
Phone
6103294310
Signed
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Allen
Formed
2018
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
7

Preparer

Firm
Fmc Cpas Pllc
Address
3100 WEST END AVENUE STE 700, NASHVILLE, TN 37203
Preparer
Tedra K Armstrong CPA
Phone
6152923011
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Educational specialists/consultants: program service expenses 107,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,164. Benefit plan administration fees : program service expenses 0. Management and general expenses 1,204. Fundraising expenses 0. Total expenses 1,204. Recruiting fees : program service expenses 0. Management and general expenses 3,750. Fundraising expenses 0. Total expenses 3,750.”

Form 990, Part XII, Line 2C

“The organization's board of directors serves as the audit committee for selection of the auditor and oversight of the audit process. This process has not changed in the current year.”

Form 990, Part XI, Line 8

“Prior period adjustments are included for an unconditional promise totaling $50,000 that was not recognized in the form 990 filed for the fiscal year ending june 30, 2022, as well as small opening balance adjustments identified in the current year audit, that net to $3,258. The organization plans to file an amended form 990 for the fiscal year ended june 30, 2022 to reflect these changes.”

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IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL AND ORGANIZATIO
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt076583
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0362246
IRS990/PYRevenuesLessExpensesAmt043806
IRS990/PYSalariesCompEmpBnftPaidAmt0472829
IRS990/PYTotalExpensesAmt0550612
IRS990/PYTotalProfFndrsngExpnsAmt01200
IRS990/PYTotalRevenueAmt0594418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0328094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034519
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2018 YEAR INCLUDES THE ACTIVITY FOR A SHORT PERIOD FROM JANUARY 1 TO JUNE 30, 2019. ALL OTHER YEARS REPORTED INCLUDE THE ACTIVITY OF A 12-MONTH PERIOD BEGINNING JULY 1 OF THE YEAR INDICATED AND ENDING JUNE 30.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE AMOUNTS INCLUDED IN THE CURRENT YEAR SCHEDULE A HAVE BEEN UPDATED FROM PREVIOUS FORM 990 SCHEDULE A FILINGS TO REPORT IN ACCORDANCE WITH THE REQUIREMENTS OF THIS FORM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III - SHORT YEAR
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART III - REVISIONS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01157169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0328094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0362246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01039603
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67430
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01481291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0198139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0271396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0124222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt056556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt065168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0715481
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0194238
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0260772
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0112067
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt050360
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt063525
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0680962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0697235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0661926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0451255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158035
IRS990ScheduleA/Total509Grp/TotalAmt02196772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0697235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0661926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0451255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02196772
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/DonatedServicesAndUseFcltsAmt0800
IRS990ScheduleD/DonatedServicesUseFcltsAmt0800
IRS990ScheduleD/ExpensesNotReportedAmt0800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0794691
IRS990ScheduleD/RevenueNotReportedAmt0800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0697235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0794691
IRS990ScheduleD/TotalRevenuePerForm990Amt0697235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0698035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0795491
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPEND PAYMENTS TO PARTICIPANTS IN FELLOWS PROGRAM.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES STIPENDS TO INDIVIDUALS WHO PARTICIPATE IN ITS FELLOWS PROGRAM. PARTICIPATION IS TRACKED DURING THE PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS VIA E-MAIL FOR REVIEW AND COMMENT PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BYLAWS PRESCRIBE THE METHOD BY WHICH EACH DIRECTOR AND OFFICER ANNUALLY AFFIRMS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS ANNUAL FORM 990 AVAILABLE BY UPLOADING TO ITS PROFILE ON GIVINGMATTERS.ORG OR UPON REQUEST. THE ORGANIZATION'S FORM 1023 IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS ANNUAL AUDITED FINANCIAL STATEMENTS AVAILABLE BY UPLOADING TO ITS PROFILE ON GIVINGMATTERS.ORG. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATIONAL SPECIALISTS/CONSULTANTS: PROGRAM SERVICE EXPENSES 107,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,164. BENEFIT PLAN ADMINISTRATION FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,204. RECRUITING FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOARD OF DIRECTORS SERVES AS THE AUDIT COMMITTEE FOR SELECTION OF THE AUDITOR AND OVERSIGHT OF THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENTS ARE INCLUDED FOR AN UNCONDITIONAL PROMISE TOTALING $50,000 THAT WAS NOT RECOGNIZED IN THE FORM 990 FILED FOR THE FISCAL YEAR ENDING JUNE 30, 2022, AS WELL AS SMALL OPENING BALANCE ADJUSTMENTS IDENTIFIED IN THE CURRENT YEAR AUDIT, THAT NET TO $3,258. THE ORGANIZATION PLANS TO FILE AN AMENDED FORM 990 FOR THE FISCAL YEAR ENDED JUNE 30, 2022 TO REFLECT THESE CHANGES.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198844
IRS990/TotalAssetsEOYAmt0150033
IRS990/TotalAssetsGrp/BOYAmt0198844
IRS990/TotalAssetsGrp/EOYAmt0150033
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$150,033
Liabilities
$23,030
Net assets
$127,003
Revenue
$697,235
Expenses
$794,691
Net income
-$97,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.17$5.17$9.57$8.41$1.16
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.23$1.27$6.97$7.95$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$4.51$3.71$0.80