Civic Intelligence

Open Discourse Coalition

990 • Fiscal year 2021 • EIN 84-3127210

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.OPENDISCOURSECOALITION.ORG
239 Market Street PO Box 404Lewisburg, PA 17837

(570) 209-5973

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,380,313

Up $560,768 (+31%) from 2020

Net Assets

Up

$2,293,693

Up $475,013 (+26%) from 2020

Liabilities

Up

$86,620

Up $85,755 (+9914%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin78th percentile

Revenue

Down

$1,334,334

Down $520,854 (-28%) from 2020

Expenses

Up

$873,588

Up $837,080 (+2293%) from 2020

Net Income

Down

$460,746

Down $1,357,934 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $1,819,545Liabilities 2020: $865Net Assets 2020: $1,818,6802020Assets 2021: $2,380,313Liabilities 2021: $86,620Net Assets 2021: $2,293,6932021Assets 2022: $2,627,368Liabilities 2022: $355,045Net Assets 2022: $2,272,3232022Assets 2023: $2,819,166Liabilities 2023: $387,681Net Assets 2023: $2,431,4852023Assets 2024: $2,209,185Liabilities 2024: $395,028Net Assets 2024: $1,814,1572024

Highlighted filing

2021

Assets$2,380,313
Liabilities$86,620
Net Assets$2,293,693
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $1,855,188Expenses 2020: $36,508Net Income 2020: $1,818,6802020Revenue 2021: $1,334,334Expenses 2021: $873,588Net Income 2021: $460,7462021Revenue 2022: $1,268,324Expenses 2022: $1,300,409Net Income 2022: -$32,0852022Revenue 2023: $1,649,048Expenses 2023: $1,489,886Net Income 2023: $159,1622023Revenue 2024: $618,686Expenses 2024: $1,236,014Net Income 2024: -$617,3282024

Highlighted filing

2021

Revenue$1,334,334
Expenses$873,588
Net Income$460,746
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,412,100
Mission and Program Overview

Mission

The open discourse coalition supports activities providing a variety of intellectual viewpoints in academia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$914,000$940,000▲ $26,000
Cash and Non-Interest-Bearing Accounts$502,235$860,074▲ $357,839
Accounts Receivable$368,000$473,500▲ $105,500
Land, Buildings, and Equipment, Net$0$97,546▲ $97,546
Prepaid Expenses and Deferred Charges$35,310$4,075▼ $31,235
Total Assets$1,819,545$2,380,313▲ $560,768
Other Assets Total$0$5,118▲ $5,118
Liabilities
Accounts Payable and Accrued Expenses$865$61,795▲ $60,930
Other Liabilities$0$24,825▲ $24,825
Total Liabilities$865$86,620▲ $85,755
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,282,000$1,413,000▲ $131,000
Net Assets Without Donor Restrictions$536,680$880,693▲ $344,013
Total Net Assets Fund Balance$1,818,680$2,293,693▲ $475,013
Total Liabilities and Net Assets / Fund Balance$1,819,545$2,380,313▲ $560,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,329$2,752$71,081
Leasehold Improvements$29,217$4,173$33,390
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Denise Chaykun WeaverChair and Director
Charles MitchellPresident and Director
Susan CrawfordDirector
Matt GablerSecretary and Director
Allison KasicTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,330,220
Program Service Revenue
$0
Investment Income
$614
Other Revenue
$3,500
All Other Contributions
$1,330,220
Change in Net Assets
$460,746

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$77,766
Total Noncash Contributions2$77,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,334,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,266
Total Revenue per Audited Statements
$1,348,600
Total Revenue per Form 990
$1,334,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,541
Grants and Similar Amounts Paid$137,490
Total Fundraising Expense$112,841
Salaries, Compensation, and Employee Benefits$80,557
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$77,718$82,536$52,020$212,274
Grants to Domestic Orgs$127,490--$127,490
Other Salaries and Wages$30,845$21,544$15,345$67,734
Occupancy$17,536$17,580$17,536$52,652
Office Expenses$5,813$40,818$2,533$49,164
Other Expenses$8,066$31,443$15,621$31,443
Grants to Domestic Individuals$10,000--$10,000
Other Employee Benefits$2,758$2,537$2,382$7,677
Depreciation Depletion$2,313$2,306$2,306$6,925
Payroll Taxes$2,437$1,457$1,252$5,146
Total Functional Expenses$536,949$223,798$112,841$873,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$873,587
Total Expenses per Audited Statements$873,587
Total Expenses per Form 990$873,587
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bucknell UniversityLewisburg, PA501c3See Part Iv$100,000
Bucknell UniversityLewisburg, PA501c3See Part Iv$13,750
Bucknell UniversityLewisburg, PW501c3See Part Iv$13,740
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$24,217
Retirement Liability$608
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 A, Line 8B

“No individual possess specially-delegated authority to operate independently from, or on behalf of, the board of directors, as all committees and their members are part of the board.”

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

“The 990 is reviewed by the board before filing.”

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

“Any conflicts of interest are to be disclosed to the board and approved before proceeding.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is determined using market conditions and comparability data of similar organizations and is approved by the president.”

Form 990, Part VI, Section C, Line 19

“Guidestar and upon request.”

Form 990, Part VII, Line 1A

“Charles mitchell resigned his director role on october 15, 2021.”

Filing and Contact Details

Filer

Filer Name
Open Discourse Coalition
EIN
84-3127210
Phone
5702095973
Address
239 MARKET STREET PO BOX 404, LEWISBURG, PA 17837

Signing Officer

Name
Charles Mitchell
Title
CFO
Phone
5702095973
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Mitchell
Formed
2019
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Grossman Yanak & Ford Llp
Address
THREE GATEWAY CTR STE 1800, PITTSBURGH, PA 15222
Preparer
Richard E Dynoske
Phone
4123389300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 77,718. Management and general expenses 82,536. Fundraising expenses 52,020. Total expenses 212,274.”

FORM 990, PART XII, LINE 2C:

“The board oversees the audit and selects the auditors. The board will review, evaluate and discuss the performance of the auditors.”

Financial Statement Notes

PART X, LINE 2:

“Management has assessed the foundation's tax positions and concluded that there were no uncertain tax positions requiring recognition in the financial statements as of december 31, 2021. The organization is subject to tax examinations since inception.”

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IRS990/PYRevenuesLessExpensesAmt01818680
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt036508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01855188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0460746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01330220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01847979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03178199
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03178199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01330220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01847979
IRS990ScheduleA/Total509Grp/TotalAmt03178199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01330220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01847979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03178199
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/DonatedServicesAndUseFcltsAmt014266
IRS990ScheduleD/EquipmentGrp/BookValueAmt068329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071081
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0873587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt014266
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01334334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2021. THE ORGANIZATION IS SUBJECT TO TAX EXAMINATIONS SINCE INCEPTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097546
IRS990ScheduleD/TotalExpensesPerForm990Amt0873587
IRS990ScheduleD/TotalLiabilityAmt024825
IRS990ScheduleD/TotalRevenuePerForm990Amt01334334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01348600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0873587
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT RESEARCH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt013740
IRS990ScheduleI/RecipientTable/CashGrantAmt113750
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BUCKNELL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BUCKNELL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BUCKNELL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0240772407
IRS990ScheduleI/RecipientTable/RecipientEIN1240772407
IRS990ScheduleI/RecipientTable/RecipientEIN2240772407
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE DENT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ONE DENT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2ONE DENT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEWISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LEWISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LEWISBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017837
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117837
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd217837
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT REQUESTS SUBMITTED TO THE ORGANIZATION ARE REVIEWED BY THE ORGANIZATION TO DETERMINE WHETHER THE PURPOSE AND MISSION OF THE REQUEST IS CONSISTENT WITH THE MISSION AND PURPOSE OF THE ORGANIZATION. THE ACTIVITIES SUPPORTED BY THE ORGANIZATION THROUGH THE AWARD OF GRANTS MUST BE FOR AN EDUCATIONAL OR CHARITABLE PURPOSE, AS PROVIDED IN SECTION 501 (C) (3) OF THE UNITED STATES INTERNAL REVENUE CODE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt077766
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO INDIVIDUAL POSSESS SPECIALLY-DELEGATED AUTHORITY TO OPERATE INDEPENDENTLY FROM, OR ON BEHALF OF, THE BOARD OF DIRECTORS, AS ALL COMMITTEES AND THEIR MEMBERS ARE PART OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO THE BOARD AND APPROVED BEFORE PROCEEDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED USING MARKET CONDITIONS AND COMPARABILITY DATA OF SIMILAR ORGANIZATIONS AND IS APPROVED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARLES MITCHELL RESIGNED HIS DIRECTOR ROLE ON OCTOBER 15, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 77,718. MANAGEMENT AND GENERAL EXPENSES 82,536. FUNDRAISING EXPENSES 52,020. TOTAL EXPENSES 212,274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OVERSEES THE AUDIT AND SELECTS THE AUDITORS. THE BOARD WILL REVIEW, EVALUATE AND DISCUSS THE PERFORMANCE OF THE AUDITORS.
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/FormAndLineReferenceDesc5FORM 990, PART VII, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01819545
IRS990/TotalAssetsEOYAmt02380313
IRS990/TotalAssetsGrp/BOYAmt01819545
IRS990/TotalAssetsGrp/EOYAmt02380313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01330220
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112841

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,380,313
Liabilities
$86,620
Net assets
$2,293,693
Revenue
$1,334,334
Expenses
$873,588
Net income
$460,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.40$1.81$0.62$1.24$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.39$2.43$1.65$1.49$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.36$2.27$1.27$1.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.09$2.29$1.33$0.87$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.86$0.04$1.82