Civic Intelligence

Open Discourse Coalition

990 • Fiscal year 2023 • EIN 84-3127210

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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.

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

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$145,553

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

57th percentile

7.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,819,166

Up $191,798 (+7.3%) from 2022

Net Assets

Up

$2,431,485

Up $159,162 (+7.0%) from 2022

Liabilities

Up

$387,681

Up $32,636 (+9.2%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Up

$1,649,048

Up $380,724 (+30%) from 2022

Expenses

Up

$1,489,886

Up $189,477 (+15%) from 2022

Net Income

Up

$159,162

Up $191,247 (+596%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$2,819,166
Liabilities$387,681
Net Assets$2,431,485
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$1,649,048
Expenses$1,489,886
Net Income$159,162
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$3,064,343
Mission and Program Overview

Mission

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

To support activities providing a variety of intellectual viewpoints in academia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,297,255$1,615,406▲ $318,151
Pledges and Grants Receivable$945,000$485,000▼ $460,000
Cash and Non-Interest-Bearing Accounts$296,104$237,735▼ $58,369
Land, Buildings, and Equipment, Net$79,589$61,571▼ $18,018
Prepaid Expenses and Deferred Charges$312$23,312▲ $23,000
Accounts Receivable$3,990$16,675▲ $12,685
Total Assets$2,627,368$2,819,166▲ $191,798
Other Assets Total$5,118$379,467▲ $374,349
Liabilities
Other Liabilities$0$359,776▲ $359,776
Deferred Revenue$300,000$0▼ $300,000
Accounts Payable and Accrued Expenses$55,045$27,905▼ $27,140
Total Liabilities$355,045$387,681▲ $32,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,327,323$1,964,485▲ $637,162
Net Assets With Donor Restrictions$945,000$467,000▼ $478,000
Total Net Assets Fund Balance$2,272,323$2,431,485▲ $159,162
Total Liabilities and Net Assets / Fund Balance$2,627,368$2,819,166▲ $191,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,708$30,475$76,183
Leasehold Improvements$15,863$17,527$33,390
Other Assets Org$374,349--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn ToguchiExecutive DirectorFT$141,314$4,239$145,553

Board Members and Trustees

NameTitle
Denise ChaykunDirector and Chair
Charles MitchellPresident
Susan CrawfordDirector and Vice Chair
Matthew GablerDirector and Secretary
Joseph BridyDirector and Treasurer as of 10/23
Allison KasicDirector and Treasurer Thru 10/23
Mark WilsonChief Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ed RobinsonProgramming Consulting9432 OLD COURTHOUSE ROAD, Vienna, VA 22182$150,000
William R GruverProgramming Consulting1605 MIDDLE GULF DRIVE UNIT 306, Sanibel, FL 33957$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,577,145
Program Service Revenue
$0
Investment Income
$65,903
Other Revenue
$6,000
All Other Contributions
$1,577,145
Change in Net Assets
$159,162

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 Traded3$50,075
Total Noncash Contributions3$50,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,649,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,649,048
Total Revenue per Form 990
$1,649,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$975,121
Salaries, Compensation, and Employee Benefits$281,133
Total Fundraising Expense$266,691
Professional Fundraising Fees$128,400
Grants and Similar Amounts Paid$105,232

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,165$14,555$21,833$145,553
Fees for Services Professional Fundraising--$128,400$128,400
Other Salaries and Wages$75,605$23,057$15,061$113,723
Conferences and Meetings$110,359--$110,359
Occupancy$56,676$28,745$9,474$94,895
Fees for Services Management$89,800--$89,800
Advertising$56,080-$33,367$89,447
Grants to Domestic Individuals$85,232--$85,232
Fees for Services Accounting-$78,825-$78,825
Office Expenses$17,097$26,779$10,788$54,664
Travel$11,802$2,855$12,834$27,491
Fees for Services Other$1,349$17,356$5,915$24,620
Depreciation Depletion$14,121$3,661$3,138$20,920
Grants to Domestic Orgs$20,000--$20,000
Payroll Taxes$13,892$2,845$2,774$19,511
Fees for Services Legal-$15,339$588$15,927
Information Technology-$10,188-$10,188
Insurance$3,571$1,782$609$5,962
Other Expenses$7,295$66$4,975$5,041
Pension Plan Contributions$1,219$681$446$2,346
All Other Expenses$290$901$34$1,225
Total Functional Expenses$978,863$244,332$266,691$1,489,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,489,886
Total Expenses per Audited Statements$1,489,886
Total Expenses per Form 990$1,489,886
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bucknell UniversityLewisburg, PA501(c)(3)See Part Iv$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$128,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$359,776
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 possess 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 prior to 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. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available to the public via 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
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Mitchell
Formed
2019
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line C

“The organization has not changed its oversight or selection processes in the tax year.”

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, 2023. The organization is subject to tax examinations since inception.”

Raw XML AppendixShowing 400 of 589 raw XML fields

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/MinutesOfCommitteesInd00
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IRS990/MissionDesc0THE OPEN DISCOURSE COALITION SUPPORTS ACTIVITIES PROVIDING A VARIETY OF INTELLECTUAL VIEWPOINTS IN ACADEMIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02272323
IRS990/NetAssetsOrFundBalancesEOYAmt02431485
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038950
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01327323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01964485
IRS990/NoncashContributionsAmt050075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09474
IRS990/OccupancyGrp/ManagementAndGeneralAmt028745
IRS990/OccupancyGrp/ProgramServicesAmt056676
IRS990/OccupancyGrp/TotalAmt094895
IRS990/OfficeExpensesGrp/FundraisingAmt010788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026779
IRS990/OfficeExpensesGrp/ProgramServicesAmt017097
IRS990/OfficeExpensesGrp/TotalAmt054664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05118
IRS990/OtherAssetsTotalGrp/EOYAmt0379467
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FELLOWSHIPS
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt015000
IRS990/OtherExpensesGrp/FundraisingAmt11455
IRS990/OtherExpensesGrp/FundraisingAmt24975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266
IRS990/OtherExpensesGrp/ProgramServicesAmt0289250
IRS990/OtherExpensesGrp/ProgramServicesAmt116060
IRS990/OtherExpensesGrp/ProgramServicesAmt27295
IRS990/OtherExpensesGrp/TotalAmt0319250
IRS990/OtherExpensesGrp/TotalAmt116060
IRS990/OtherExpensesGrp/TotalAmt210447
IRS990/OtherExpensesGrp/TotalAmt35041
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0359776
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113723
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02845
IRS990/PayrollTaxesGrp/ProgramServicesAmt013892
IRS990/PayrollTaxesGrp/TotalAmt019511
IRS990/PensionPlanContributionsGrp/FundraisingAmt0446
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01219
IRS990/PensionPlanContributionsGrp/TotalAmt02346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0945000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0485000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023312
IRS990/PrincipalOfficerNm0CHARLES MITCHELL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0123107
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014000
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt077532
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0472742
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt064812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01247108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0140322
IRS990/PYInvestmentIncomeAmt015216
IRS990/PYOtherExpensesAmt0844761
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32085
IRS990/PYSalariesCompEmpBnftPaidAmt0237631
IRS990/PYTotalExpensesAmt01300409
IRS990/PYTotalProfFndrsngExpnsAmt077695
IRS990/PYTotalRevenueAmt01268324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01297255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01615406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01577145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01247108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01330220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01847979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06002452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093119
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06002452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01577145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01247108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01330220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01847979
IRS990ScheduleA/Total509Grp/TotalAmt06002452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01649048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01268324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01330220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01847979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06095571
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/BookValueAmt045708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076183
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01489886
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017527
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1374349
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0359776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01649048
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, 2023. THE ORGANIZATION IS SUBJECT TO TAX EXAMINATIONS SINCE INCEPTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061571
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0379467
IRS990ScheduleD/TotalExpensesPerForm990Amt01489886
IRS990ScheduleD/TotalLiabilityAmt0359776
IRS990ScheduleD/TotalRevenuePerForm990Amt01649048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01649048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01489886
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SEE PART IV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,819,166
Liabilities
$387,681
Net assets
$2,431,485
Revenue
$1,649,048
Expenses
$1,489,886
Net income
$159,162
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