Civic Intelligence

Veterum Sapientia Institute Inc.

EIN 85-2628713 • 501(c)3 • Belmont, NC

Pub. 78 Eligible990-N CoverageNTEE B28

Profile

To teach living Latin to educators, clergy and lay persons such that they are enriched in knowledge of writings, texts, and traditions of Church gathers and timeless philosophers.

5088 Abbington WayBelmont, NC 28012

veterumsapientia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.32x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

7.3%

Higher net margin than 47% of similar nonprofits.

NTEE B28 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$68,929

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

NTEE B28 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

$110,741

No earlier filing loaded for comparison.

Liabilities

$35,728

No earlier filing loaded for comparison.

Net Assets

$75,013

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

$373,088

No earlier filing loaded for comparison.

Expenses

$345,740

No earlier filing loaded for comparison.

Net Income

$27,348

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2024: $110,741Liabilities 2024: $35,728Net Assets 2024: $75,0132024

Highlighted filing

2024

Assets$110,741
Liabilities$35,728
Net Assets$75,013
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2024: $373,088Expenses 2024: $345,740Net Income 2024: $27,3482024

Highlighted filing

2024

Revenue$373,088
Expenses$345,740
Net Income$27,348
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,741
Liabilities
$35,728
Net assets
$75,013
Revenue
$373,088
Expenses
$345,740
Net income
$27,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.36$0.75$3.73$3.46$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 19, 2025
Return Version
2023v6.0
Gross Receipts
$373,088
Mission and Program Overview

Mission

To teach living Latin to educators, clergy and lay persons such that they are enriched in knowledge of writings, texts, and traditions of Church gathers and timeless philosophers.

Educational Institution/Specialized Educational Institution

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,319$109,476▲ $45,157
Rtn Earn Endowment Incm Other Fnds$48,297$75,013▲ $26,716
Prepaid Expenses and Deferred Charges$1,673--
Land, Buildings, and Equipment, Net$1,920$1,265▼ $655
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$67,912$110,741▲ $42,829
Liabilities
Accounts Payable and Accrued Expenses$19,615$35,728▲ $16,113
Total Liabilities$19,615$35,728▲ $16,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,297$75,013▲ $26,716
Total Liabilities and Net Assets / Fund Balance$67,912$110,741▲ $42,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,265$1,986$3,251
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher OwensChief Executive OfficerFT$68,929$68,929
Nancy LlewellynCo-Founder-$4,887$4,887
John PepinoAcademic Dean-$4,517$4,517

Board Members and Trustees

NameTitle
Eric HewettCo-Founder
Jason BaroneCo-Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$147,588
Program Service Revenue
$225,490
Investment Income
$10
Other Revenue
$0
All Other Contributions
$147,588
Change in Net Assets
$27,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,790
Other Expenses$140,950
Total Fundraising Expense$13,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$106,615-$106,615
Other Salaries and Wages$84,698--$84,698
Conferences and Meetings$48,574$334$745$49,653
Information Technology$39,318$5,298$794$45,410
Advertising-$22,708$11,430$34,138
Payroll Taxes-$9,679-$9,679
Other Expenses$0$4,776$0$4,776
Pension Plan Contributions-$3,798-$3,798
Travel-$3,250-$3,250
Office Expenses-$1,834-$1,834
Insurance-$1,109-$1,109
Depreciation Depletion-$655-$655
All Other Expenses--$125$125
Total Functional Expenses$172,590$160,056$13,094$345,740
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Prior to filing, PDF draft of 990 is sent out to all board members for review for any input.”

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

“On occasion, a board member has assisted to facilitate a collaboration. In an instance where there is a potential or actual conflict, the board member has disclosed this to the CEO, who noted it down.”

Form 990, Part VI, Section B, Line 15

“Board of Directors independently determined the compensation for CEO; when a board member was hired to do some part-time work, decisions regarding compensation were made excluding the member in question”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request by the CEO.”

Filing and Contact Details

Filer

Filer Name
Veterum Sapientia Institute Inc
EIN
85-2628713
Phone
8284688929
Address
5088 Abbington Way, Belmont, NC 28012

Signing Officer

Name
Christopher Owens
Title
CEO
Phone
8284688929
Signed
2025-05-19

Organization Details

Principal Officer
Christopher Owens
Formed
2020
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
4
Volunteers
0
Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019615
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035728
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Educational Institution/Specialized Educational Institution
IRS990/AdvertisingGrp/FundraisingAmt011430
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022708
IRS990/AdvertisingGrp/TotalAmt034138
IRS990/AllOtherContributionsAmt0147588
IRS990/AllOtherExpensesGrp/FundraisingAmt0125
IRS990/AllOtherExpensesGrp/TotalAmt0125
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Christopher Owens
IRS990/BooksInCareOfDetail/PhoneNum08284688929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05088 Abbington Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Belmont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028012
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt064319
IRS990/CashNonInterestBearingGrp/EOYAmt0109476
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0106615
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106615
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0745
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0334
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt048574
IRS990/ConferencesMeetingsGrp/TotalAmt049653
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147588
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0140950
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0225490
IRS990/CYRevenuesLessExpensesAmt027348
IRS990/CYSalariesCompEmpBnftPaidAmt0204790
IRS990/CYTotalExpensesAmt0345740
IRS990/CYTotalFundraisingExpenseAmt013094
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373088
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0655
IRS990/DepreciationDepletionGrp/TotalAmt0655
IRS990/Desc0On-line Latin instructional courses & tutoring
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0120316
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher Owens
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Llewellyn
IRS990/Form990PartVIISectionAGrp/PersonNm2John Pepino
IRS990/Form990PartVIISectionAGrp/PersonNm3Jason Barone
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Hewett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt2Academic Dean
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Founder
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0373088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0794
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05298
IRS990/InformationTechnologyGrp/ProgramServicesAmt039318
IRS990/InformationTechnologyGrp/TotalAmt045410
IRS990/InsuranceGrp/ManagementAndGeneralAmt01109
IRS990/InsuranceGrp/TotalAmt01109
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01265
IRS990/LandBldgEquipCostOrOtherBssAmt03251
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To teach living Latin to educators, clergy and lay persons such that they are enriched in knowledge of writings, texts, and traditions of Church gathers and timeless philosophers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt048297
IRS990/NetAssetsOrFundBalancesEOYAmt075013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01834
IRS990/OfficeExpensesGrp/TotalAmt01834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Credit card processing fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04776
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt04776
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084698
IRS990/OtherSalariesAndWagesGrp/TotalAmt084698
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09679
IRS990/PayrollTaxesGrp/TotalAmt09679
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03798
IRS990/PensionPlanContributionsGrp/TotalAmt03798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01673
IRS990/PrincipalOfficerNm0Christopher Owens
IRS990/PriorPeriodAdjustmentsAmt0-632
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611630
IRS990/ProgramServiceRevenueGrp/BusinessCd1611630
IRS990/ProgramServiceRevenueGrp/BusinessCd2611630
IRS990/ProgramServiceRevenueGrp/BusinessCd3611630
IRS990/ProgramServiceRevenueGrp/Desc0On-line courses
IRS990/ProgramServiceRevenueGrp/Desc1Immersion Workshops and Seminars
IRS990/ProgramServiceRevenueGrp/Desc2Educational Tours
IRS990/ProgramServiceRevenueGrp/Desc3On-Line Tutoring
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31807
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Immersion Workshops/Seminars
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038024
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052388
IRS990/ProgSrvcAccomActy3Grp/Desc0Educational Tours
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt076129
IRS990/PYOtherRevenueAmt0141
IRS990/PYProgramServiceRevenueAmt0175325
IRS990/PYRevenuesLessExpensesAmt047641
IRS990/PYSalariesCompEmpBnftPaidAmt0118996
IRS990/PYTotalExpensesAmt0195125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242766
IRS990/ReconcilationRevenueExpnssAmt027348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159077
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt048297
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt075013
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227828
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0227828
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0227828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227828
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/BuildingsGrp/BookValueAmt01265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01986
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03251
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01265
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing, PDF draft of 990 is sent out to all board members for review for any input.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On occasion, a board member has assisted to facilitate a collaboration. In an instance where there is a potential or actual conflict, the board member has disclosed this to the CEO, who noted it down.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors independently determined the compensation for CEO; when a board member was hired to do some part-time work, decisions regarding compensation were made excluding the member in question
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are made available upon request by the CEO.
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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd01
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt067912
IRS990/TotalAssetsEOYAmt0110741
IRS990/TotalAssetsGrp/BOYAmt067912
IRS990/TotalAssetsGrp/EOYAmt0110741
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0147588
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019615
IRS990/TotalLiabilitiesEOYAmt035728
IRS990/TotalLiabilitiesGrp/BOYAmt019615
IRS990/TotalLiabilitiesGrp/EOYAmt035728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075013
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0172590
IRS990/TotalProgramServiceRevenueAmt0225490
IRS990/TotalReportableCompFromOrgAmt078333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.