Civic Intelligence

Compass Rose Academy Inc

990 • Fiscal year 2023 • EIN 84-3803269

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.COMPASSROSEACADEMY.ORG
5233 South 50 EastWabash, IN 46992-8011

(260) 563-1158

Siviq Scores

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

Liabilities / Assets

68th percentile

0.38x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

1.76x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$199,550

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

12th percentile

-6.2%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.6%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$13,324,667

Down $185,097 (-1.4%) from 2021

Net Assets

Down

$8,233,240

Down $87,822 (-1.1%) from 2021

Liabilities

Down

$5,091,427

Down $97,275 (-1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Up

$2,897,231

Up $57,534 (+2.0%) from 2021

Expenses

Up

$4,576,815

Up $1,229,205 (+37%) from 2021

Net Income

Down

-$1,679,584

Down $1,171,671 (-231%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2021: $13,509,764Liabilities 2021: $5,188,702Net Assets 2021: $8,321,0622021Assets 2023: $13,324,667Liabilities 2023: $5,091,427Net Assets 2023: $8,233,2402023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$13,324,667
Liabilities$5,091,427
Net Assets$8,233,240
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $2,839,697Expenses 2021: $3,347,610Net Income 2021: -$507,9132021Revenue 2023: $2,897,231Expenses 2023: $4,576,815Net Income 2023: -$1,679,5842023Revenue 2024: $469,445Expenses 2024: $1,323,479Net Income 2024: -$854,0342024

Highlighted filing

2023

Revenue$2,897,231
Expenses$4,576,815
Net Income-$1,679,584
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,897,231
Mission and Program Overview

Mission

Compass rose academy, inc. Is a christian organization committed to enriching the lives of children and families through emotional healing, personal development, and spiritual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,387,700$12,945,254▼ $442,446
Pledges and Grants Receivable$300,903$162,564▼ $138,339
Accounts Receivable$443,029$150,861▼ $292,168
Savings and Temporary Cash Investments$74,683$65,988▼ $8,695
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$14,206,315$13,324,667▼ $881,648
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$5,000,000$5,000,000→ $0
Accounts Payable and Accrued Expenses$404,304$91,427▼ $312,877
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,404,304$5,091,427▼ $312,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,802,011$8,233,240▼ $568,771
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,802,011$8,233,240▼ $568,771
Total Liabilities and Net Assets / Fund Balance$14,206,315$13,324,667▼ $881,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,358,054$458,538$12,816,592
Leasehold Improvements$587,200$147,555$734,755
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,897,231
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,679,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,897,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,897,231
Total Revenue per Form 990
$2,897,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,512,065
Other Expenses$2,064,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,849,724$437,601-$2,287,325
Depreciation Depletion$458,897$28,980-$487,877
Insurance$382,605$102,010-$484,615
Office Expenses$203,656$54,136-$257,792
Other Employee Benefits$153,493$11,800-$165,293
Interest$88,715$75,106-$163,821
Travel$64,117$70,545-$134,662
Fees for Services Other$82,855$47,790$0$130,645
Occupancy$59,139$15,721-$74,860
Advertising$52,716$4,539-$57,255
Other Expenses$41,961$47,707-$41,961
Payroll Taxes$25,950$6,898-$32,848
Pension Plan Contributions-$26,599-$26,599
Total Functional Expenses$3,647,383$929,432$0$4,576,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,576,815
Total Expenses per Audited Statements$4,576,815
Total Expenses per Form 990$4,576,815
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$5,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Any decision by the board of directors of dissolution or altering the articles of incorporation or bylaws of compass rose academy, inc. Requires the approval of white's residential and family services, inc.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Management and an independent cpa firm perform a detailed review of the form 990 and then provide the form and related schedules to the full board prior to submission to the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“A questionnaire is sent out annually to all officers and directors or trustees to disclose personal and business relationships. The questionnaires are reviewed annually. If a conflict exists restrictions will be imposed on persons with a conflict such as prohibiting them from participating in the governing body's deliberations decisions in the transactions.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents, conflicts of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compass Rose Academy Inc
EIN
84-3803269
Phone
2605631158
Address
5233 SOUTH 50 EAST, WABASH, IN 46992-8011

Signing Officer

Name
Matthew Purkey
Title
President/CEO
Phone
2605631158
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
9

Preparer

Firm
Forvis Mazars LLP
Address
111 E Wayne Street Suite 600, Fort Wayne, IN 46802
Preparer
Ashley Whitman
Phone
2604604000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Capital Transfer From Related Organization - 1110813;”

Financial Statement Notes

Schedule D, Part XIII ASC 740

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0COMPASS ROSE ACADEMY, INC. IS A CHRISTIAN ORGANIZATION COMMITTED TO ENRICHING THE LIVES OF CHILDREN AND FAMILIES THROUGH EMOTIONAL HEALING, PERSONAL DEVELOPMENT, AND SPIRITUAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08802011
IRS990/NetAssetsOrFundBalancesEOYAmt08233240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08802011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08233240
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015721
IRS990/OccupancyGrp/ProgramServicesAmt059139
IRS990/OccupancyGrp/TotalAmt074860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054136
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203656
IRS990/OfficeExpensesGrp/TotalAmt0257792
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01110813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165293
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Clothing and Care
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047707
IRS990/OtherExpensesGrp/ProgramServicesAmt043150
IRS990/OtherExpensesGrp/ProgramServicesAmt190856
IRS990/OtherExpensesGrp/ProgramServicesAmt249549
IRS990/OtherExpensesGrp/ProgramServicesAmt341961
IRS990/OtherExpensesGrp/TotalAmt090857
IRS990/OtherExpensesGrp/TotalAmt190856
IRS990/OtherExpensesGrp/TotalAmt249549
IRS990/OtherExpensesGrp/TotalAmt341961
IRS990/OtherLiabilitiesGrp/BOYAmt05000000
IRS990/OtherLiabilitiesGrp/EOYAmt05000000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01849724
IRS990/OtherSalariesAndWagesGrp/TotalAmt02287325
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06898
IRS990/PayrollTaxesGrp/ProgramServicesAmt025950
IRS990/PayrollTaxesGrp/TotalAmt032848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026599
IRS990/PensionPlanContributionsGrp/TotalAmt026599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162564
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Matthew Purkey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02897231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02897231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01935378
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03168659
IRS990/PYRevenuesLessExpensesAmt0-1171165
IRS990/PYSalariesCompEmpBnftPaidAmt02404446
IRS990/PYTotalExpensesAmt04339824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03168659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1679584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02897231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065988
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012358054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012816592
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04576815
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0587200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147555
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0734755
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02897231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XIII ASC 740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012945254
IRS990ScheduleD/TotalExpensesPerForm990Amt04576815
IRS990ScheduleD/TotalLiabilityAmt05000000
IRS990ScheduleD/TotalRevenuePerForm990Amt02897231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02897231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04576815
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATION POLICY IS PUBLICLY DISPLAYED ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES AID TO SUPPORT THE SCHOOL LUNCH PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Ronald Evans (LEFT 1223)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$13,324,667
Liabilities
$5,091,427
Net assets
$8,233,240
Revenue
$2,897,231
Expenses
$4,576,815
Net income
-$1,679,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.47$1.32$0.85
2023Detailed filing. Detailed filing data is available for this year.$13.3$5.09$8.23$2.90$4.58$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$5.19$8.32$2.84$3.35$0.51