Civic Intelligence

Open Discourse Coalition

990 • Fiscal year 2022 • EIN 84-3127210

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-4.9%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,627,368

Up $247,055 (+10%) from 2021

Net Assets

Down

$2,272,323

Down $21,370 (-0.9%) from 2021

Liabilities

Up

$355,045

Up $268,425 (+310%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Down

$1,268,324

Down $66,010 (-4.9%) from 2021

Expenses

Up

$1,300,409

Up $426,821 (+49%) from 2021

Net Income

Down

-$32,085

Down $492,831 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$2,627,368
Liabilities$355,045
Net Assets$2,272,323
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$1,268,324
Expenses$1,300,409
Net Income-$32,085
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,268,324
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,297,255-
Pledges and Grants Receivable$940,000$945,000▲ $5,000
Cash and Non-Interest-Bearing Accounts$860,074$296,104▼ $563,970
Land, Buildings, and Equipment, Net$97,546$79,589▼ $17,957
Accounts Receivable$473,500$3,990▼ $469,510
Prepaid Expenses and Deferred Charges$4,075$312▼ $3,763
Total Assets$2,380,313$2,627,368▲ $247,055
Other Assets Total$5,118$5,118→ $0
Liabilities
Deferred Revenue-$300,000-
Accounts Payable and Accrued Expenses$61,795$55,045▼ $6,750
Other Liabilities$24,825$0▼ $24,825
Total Liabilities$86,620$355,045▲ $268,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$880,693$1,327,323▲ $446,630
Net Assets With Donor Restrictions$1,413,000$945,000▼ $468,000
Total Net Assets Fund Balance$2,293,693$2,272,323▼ $21,370
Total Liabilities and Net Assets / Fund Balance$2,380,313$2,627,368▲ $247,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,049$16,233$73,282
Leasehold Improvements$22,540$10,850$33,390
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn ToguchiExecutive DirectorFT$127,500$3,625$131,125

Board Members and Trustees

NameTitle
Denise Chaykun WeaverDirector and Chair
Charles MitchellPresident
Susan CrawfordDirector and Vice Chair
Matt GablerDirector and Secretary
Allison KasicDirector and Treasurer
Mark WilsonChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,247,108
Program Service Revenue
$0
Investment Income
$15,216
Other Revenue
$6,000
All Other Contributions
$1,247,108
Change in Net Assets
$-32,085

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 Traded4$102,816
Total Noncash Contributions4$102,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,716
Total Revenue per Audited Statements
$1,279,040
Total Revenue per Form 990
$1,268,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,761
Salaries, Compensation, and Employee Benefits$237,631
Total Fundraising Expense$184,894
Grants and Similar Amounts Paid$140,322
Professional Fundraising Fees$77,695

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,231$19,669$26,225$131,125
Grants to Domestic Orgs$116,772--$116,772
Conferences and Meetings$106,415-$4,888$111,303
Advertising$97,540$480-$98,020
Other Salaries and Wages$65,553$14,100$7,050$86,703
Occupancy$50,441$15,056$13,287$78,784
Fees for Services Professional Fundraising--$77,695$77,695
Fees for Services Management$67,572--$67,572
Office Expenses$22,137$34,513$8,564$65,214
Fees for Services Accounting-$64,650-$64,650
Fees for Services Other$5,561$31,524$4,851$41,936
Travel$15,580$1,471$13,797$30,848
Grants to Domestic Individuals$23,550--$23,550
Depreciation Depletion$13,606$3,528$3,024$20,158
Payroll Taxes$11,419$2,560$2,499$16,478
Pension Plan Contributions$2,327$665$333$3,325
Other Expenses$1,816$922$62$2,800
Insurance$570$1,048$127$1,745
Total Functional Expenses$898,573$216,942$184,894$1,300,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,300,409
Total Expenses per Audited Statements$1,300,409
Total Expenses per Form 990$1,300,409
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bucknell UniversityLewisburg, PA-See Part Iv$74,500
Bucknell UniversityLewisburg, PA-See Part Iv$25,138
Bucknell UniversityLewisburg, PA-See Part Iv$17,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$77,695
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 A, Line 2

“Charles mitchell and mark wilson have a business relationship.”

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

“No individual possesses specially-delegated authority to operate independently from, or on behalf of, the board of directors.”

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.”

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
Mark Wilson
Title
CFO
Phone
5702095973
Signed
2023-11-14
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
3
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 XII, LINE 2C:

“The board selects the auditors and reviews, evaluates, and discusses 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, 2022. The organization is subject to tax examinations since inception.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02560
IRS990/PayrollTaxesGrp/ProgramServicesAmt011419
IRS990/PayrollTaxesGrp/TotalAmt016478
IRS990/PensionPlanContributionsGrp/FundraisingAmt0333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02327
IRS990/PensionPlanContributionsGrp/TotalAmt03325
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0940000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0945000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0312
IRS990/PrincipalOfficerNm0CHARLES MITCHELL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0SPEAKER EVENTS: ODC HOSTS OR FUNDS EVENTS THROUGHOUT THE YEAR FEATURING GUEST SPEAKERS, INCLUDING AUTHORS, ENTREPRENEURS, AND PROFESSORS. THE EVENTS COVERED SPEAK TO THE THEMES OF ODC'S MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164102
IRS990/ProgSrvcAccomActy2Grp/GrantAmt074500
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP SEMINARS: THE CAPSTONE OF ODC'S STUDENT-CENTRIC PROGRAMMING IS A LEADERSHIP SEMINAR WHERE STUDENTS PARTICIPATE IN A FOUR-WEEK IMMERSIVE PROGRAM. ODC ALSO OFFERS OTHER STUDENT SEMINARS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097143
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014750
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0427533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01330220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0137490
IRS990/PYInvestmentIncomeAmt0614
IRS990/PYOtherExpensesAmt0655541
IRS990/PYOtherRevenueAmt03500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0460746
IRS990/PYSalariesCompEmpBnftPaidAmt080557
IRS990/PYTotalExpensesAmt0873588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01334334
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01297255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01231892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01330220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01847979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04410091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015216
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04410091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01231892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01330220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01847979
IRS990ScheduleA/Total509Grp/TotalAmt04410091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01247108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01330220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01847979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04425307
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/DonatedServicesAndUseFcltsAmt010716
IRS990ScheduleD/EquipmentGrp/BookValueAmt057049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073282
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01300409
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022540
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033390
IRS990ScheduleD/RevenueNotReportedAmt010716
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01268324
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, 2022. THE ORGANIZATION IS SUBJECT TO TAX EXAMINATIONS SINCE INCEPTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079589
IRS990ScheduleD/TotalExpensesPerForm990Amt01300409
IRS990ScheduleD/TotalRevenuePerForm990Amt01268324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01279040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01300409
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SEE PART IV
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0412000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0334305
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0COMMONWEALTH GROUP SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt077695
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0223 STATE STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HARRISBURG
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd017101
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING SERVICES INCLUDING, BUT NOT LIMITED TO, SOLICITATION MEETINGS, INVESTOR COMMUNICATIONS, GRANT WRITING AND DONOR DATABASE MANAGEMENT.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G LINE 2B II
IRS990ScheduleG/TotalGrossReceiptsAmt0412000
IRS990ScheduleG/TotalNetToOrganizationAmt0334305
IRS990ScheduleG/TotalRetainedByContractorsAmt077695
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT RESEARCH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FACULTY RESEARCH GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt017134
IRS990ScheduleI/RecipientTable/CashGrantAmt125138
IRS990ScheduleI/RecipientTable/CashGrantAmt274500
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,627,368
Liabilities
$355,045
Net assets
$2,272,323
Revenue
$1,268,324
Expenses
$1,300,409
Net income
-$32,085
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