Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Emergent Order Foundation Inc.
990 • Fiscal year 2023 • EIN 85-3369351
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$3,029,398
Down $667,227 (-18%) from 2022
Net Assets
Down$2,016,621
Down $118,651 (-5.6%) from 2022
Liabilities
Down$1,012,777
Down $548,576 (-35%) from 2022
Revenue And Expenses
Revenue
Up$4,888,775
Up $594,343 (+14%) from 2022
Expenses
Up$4,960,433
Up $539,549 (+12%) from 2022
Net Income
Up-$71,658
Up $54,794 (+43%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 13, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $4,888,775
Mission and Program Overview
Mission
Through heroic storytelling that embodies classical virtues and moves our audience to purposeful action, our mission at Emergent Order Foundation is to build a bottom-up movement that celebrates American freedom and the potential it unlocks in each of us.
Creative studio dedicated to telling heroic stories of virtue- See Schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,564,279 | $1,928,429 | ▼ $635,850 |
| Loans From Officers Directors | $174,227 | $0 | ▼ $174,227 |
| Accounts Receivable | $0 | $119,000 | ▲ $119,000 |
| Land, Buildings, and Equipment, Net | $65,133 | $101,185 | ▲ $36,052 |
| Pledges and Grants Receivable | $55,000 | $0 | ▼ $55,000 |
| Prepaid Expenses and Deferred Charges | $1,589 | $7,714 | ▲ $6,125 |
| Total Assets | $3,696,625 | $3,029,398 | ▼ $667,227 |
| Other Assets Total | $1,010,624 | $873,070 | ▼ $137,554 |
| Liabilities | |||
| Other Liabilities | $840,976 | $877,302 | ▲ $36,326 |
| Accounts Payable and Accrued Expenses | $546,150 | $135,475 | ▼ $410,675 |
| Total Liabilities | $1,561,353 | $1,012,777 | ▼ $548,576 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $280,000 | $1,409,520 | ▲ $1,129,520 |
| Net Assets Without Donor Restrictions | $1,855,272 | $607,101 | ▼ $1,248,171 |
| Total Net Assets Fund Balance | $2,135,272 | $2,016,621 | ▼ $118,651 |
| Total Liabilities and Net Assets / Fund Balance | $3,696,625 | $3,029,398 | ▼ $667,227 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $101,185 | $34,083 | $135,268 |
| Other Assets Org | $1,589 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Papola | CEO, President & Co-Founder | FT | $247,002 | $11,812 | $258,814 |
| Cedric Foster | CMO | FT | $187,474 | $7,369 | $194,843 |
| Joshua Meyers | CTO & Co-Founder | FT | $139,562 | $6,154 | $145,716 |
| Justin Bergeron | Head of Production | FT | $121,645 | $1,700 | $123,345 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carlos Carvalho | Chairman of the Board |
| Elizabeth Tara Losinski | Director |
| Michael Gibson | Director |
| Peter Lipsett | Director |
| Tony Woodlief | Director |
| William Hurley | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Good Kid Productions | Production Services | 11 S 12 Street, Richmond, VA 23219 | $240,000 |
| Dynamite Studios LLC | Production Services | 10325 Indigo Broom Loop, Austin, TX 78733 | $173,833 |
| American Philanthropic | Fundraising Services | PO Box 1480, Hockessin, DE 19707 | $140,797 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,282,766
- Program Service Revenue
- $597,405
- Investment Income
- $1,250
- Other Revenue
- $7,354
- All Other Contributions
- $4,282,766
- Change in Net Assets
- $-71,658
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,888,775
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,888,775
- Total Revenue per Form 990
- $4,888,775
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,961,767 |
| Salaries, Compensation, and Employee Benefits | $1,771,061 |
| Grants and Similar Amounts Paid | $1,061,808 |
| Total Fundraising Expense | $764,785 |
| Professional Fundraising Fees | $165,797 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $894,427 | $131,446 | $94,492 | $1,120,365 |
| Grants to Domestic Orgs | $1,061,808 | - | - | $1,061,808 |
| Current Officers, Directors, Trustees, and Key Employees | $322,227 | $46,949 | $35,354 | $404,530 |
| Fees for Services Other | $315,277 | $7,008 | $10,583 | $332,868 |
| Advertising | $219,772 | $2,750 | $85,410 | $307,932 |
| Fees for Services Professional Fundraising | - | - | $165,797 | $165,797 |
| Travel | $109,237 | $7,815 | $42,878 | $159,930 |
| Information Technology | $28,836 | $119,278 | $8,724 | $156,838 |
| Occupancy | $888 | $125,427 | - | $126,315 |
| Payroll Taxes | $97,375 | $8,243 | $8,510 | $114,128 |
| Other Employee Benefits | $74,912 | $11,603 | $25,578 | $112,093 |
| Fees for Services Accounting | - | $86,415 | - | $86,415 |
| Depreciation Depletion | - | $67,327 | - | $67,327 |
| Conferences and Meetings | $11,011 | $1,891 | $32,420 | $45,322 |
| Office Expenses | $6,017 | $26,627 | $12,026 | $44,670 |
| Fees for Services Legal | $16,617 | $11,371 | - | $27,988 |
| Insurance | - | $27,722 | - | $27,722 |
| Pension Plan Contributions | $16,503 | $1,568 | $1,874 | $19,945 |
| Other Expenses | $8,126 | $5,995 | $14 | $14,135 |
| Interest | - | $7,871 | - | $7,871 |
| All Other Expenses | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $3,438,962 | $756,686 | $764,785 | $4,960,433 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,960,433 |
| Total Expenses per Audited Statements | $4,960,433 |
| Total Expenses per Form 990 | $4,960,433 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arena Hall | Austin, TX | 501c3 | Fiscal Sponsorship | $933,808 |
| Collaboration Filmmakers Challenge | Calabasas, CA | n/a | Fiscal Sponsorship | $123,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $165,797 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 35% Controlled Entity | John Papola & Joshua Meyers, officers and founders of Emergent Order Foundation, Inc. (EO.F) are controlling members of Fort Dobis, LLC. EO.F engages with Fort Dobis, LLC for assets under ROU lease agreements. Amounts reported on this schedule reflect payments made during 2023; the lease was entered into during a previous year. | No | $107,695 |
| - | Officer | A family member of John Papola, officer, is employed by Emergent Order Foundation, Inc. | No | $60,000 |
| John Papola | 35% Controlled Entity | John Papola & Joshua Meyers, officers and founders of Emergent Order Foundation, Inc. (EO.F), and a family member of John Papola are controlling members of Emergent Order, LLC (EO.LLC). EO.F engages with EO.LLC for assets under ROU lease agreements. Amounts reported on this schedule reflect payments made during 2023; the lease was entered into during a previous year. | No | $49,781 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $174,227 | $0 | ▼ $174,227 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease liability - operating lease | $759,809 |
| Lease liability - financing lease | $117,493 |
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
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“John Papola and Joshua Meyers have a business relationship.”
Form 990, Part VI, Section A, line 6
“The Corporation shall have one or more members.”
Form 990, Part VI, Section A, line 7A
“The members have the power to elect directors and remove them. The members must also adopt any amendment to the Bylaws.”
Form 990, Part VI, Section A, line 7B
“The members must approve any amendment to the Bylaws.”
Form 990, Part VI, Section B, line 11B
“A draft of the Form 990 is reviewed by management. A copy of the Form 990 is then made available to the Board of Directors prior to filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“All officers and directors are required to disclose any conflicts of interest. The policy is monitored on a regular basis at all meetings of the board.”
Form 990, Part VI, Section B, line 15
“Compensation of officers and key employees is determined using comparability data and approved by the Independent Members of the Board of Directors after the officers and key employees have absented themselves from the meeting. The compensation decision is memorialized in writing.”
Form 990, Part VI, Section C, line 19
“The Organization will provide documents to the public as legally required.”
Filing and Contact Details
Filer
- Filer Name
- Emergent Order Foundation Inc
- EIN
- 85-3369351
- Phone
- 5122204221
- Address
- 4450 Frontier Trail, Austin, TX 78745-1514
Signing Officer
- Name
- John Papola
- Title
- President
- Phone
- 5122204221
- Signed
- 2024-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Papola
- Formed
- 2020
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 18
- Volunteers
- 6
Preparer
- Firm
- Rogers & Company PLLC
- Address
- 8300 Boone Boulevard Suite 600, Vienna, VA 22182
- Preparer
- Amanda E Waterhouse
- Phone
- 7038930300
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1, Description of Organization Mission:
“Our vision is a thriving, free, and civilized society that respects and defends individual dignity, supports thriving families and communities, values civil discourse, and promotes a culture of freedom. This is a society where every person from an early age has the opportunity to be the hero of their own story. A civilized society rests on the foundations of classical virtues. Courage. The pursuit of truth. Prudence, justice, fortitude and temperance. These are the tools that unleash human flourishing and underpin a noble, civilized society. How do we get there? By telling the story of civilization. Aspirational stories are humanity's best tool for modeling the virtues that empower people to reach their potential. They light the path for us to follow on our individual journeys. They inspire us to reach for the stars. Heroic stories nourish our culture today and for generations to come. When stories help us realize our true potential, we discover the universal human dignity in us all and become champions of civilization so that each of us can flourish. Through heroic storytelling that embodies classical virtues and moves our audience to purposeful action, our mission at Emergent Order Foundation is to build a bottom-up movement that champions civilization and the potential it unlocks in each of us.”
Financial Statement Notes
Part X, Line 2:
“Management has evaluated the Organization's tax positions and concluded that there are no uncertain tax positions that qualify for either recognition or disclosure in the accompanying consolidated financial statements.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 187474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 121645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO, President & Co-Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CTO & Co-Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Head of Production |
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| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | 1250 |
| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1061808 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1250 |
| IRS990/GrossReceiptsAmt | 0 | 4888775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8724 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 119278 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28836 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 156838 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 27722 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7871 |
| IRS990/InterestGrp/TotalAmt | 0 | 7871 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Through heroic storytelling that embodies classical virtues and moves our audience to purposeful action, our mission at Emergent Order Foundation is to build a bottom-up movement that celebrates American freedom and the potential it unlocks in each of us. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2016621 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 607101 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 888 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6017 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11603 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74912 |
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| IRS990/OtherExpensesGrp/Desc | 2 | Taxes and licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1125 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 240000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5995 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8126 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 240000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14135 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 877302 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit card rewards |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 894427 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1120365 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8243 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97375 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114128 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16503 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19945 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7714 |
| IRS990/PrincipalOfficerNm | 0 | John Papola |
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| IRS990/ProfessionalFundraisingInd | 0 | 1 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Production Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Screening Fees/Views |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15701 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15701 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Fiscal Sponsorship: The Organization affects change, not only through the direct impact of its own programs, but also by supporting independent projects to further their mission. As fiscal sponsor, the Organization receives donations and provides organizational infrastructure, legal services, and tax-exempt status for the projects it sponsors for a small fee. During 2023, the Organization sponsored Arena Hall and the Collaboation Filmmakers Challenge. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1056808 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1056808 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Joint Ventures: We partner with mission-aligned organizations in multi-pronged, mutually beneficial collaborations. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 204938 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Research and Development: We develop new mission-driven projects based on where our capabilities and audience needs meet. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Talent Development: We train the next generation of creative professionals who love America. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Premium Originals: We produce studio-quality marquee motion pictures through modern distribution methods. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 200543 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 125680 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 111861 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 5000 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4045973 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8725 |
| IRS990/PYOtherExpensesAmt | 0 | 2803397 |
| IRS990/PYOtherRevenueAmt | 0 | 3092 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 236642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -126452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1407386 |
| IRS990/PYTotalExpensesAmt | 0 | 4420884 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 210101 |
| IRS990/PYTotalRevenueAmt | 0 | 4294432 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71658 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 604759 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4285649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4045973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4116126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12447748 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 830752 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10857238 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1590510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4285649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4045973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4116126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12447748 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12447748 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101185 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34083 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135268 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4960433 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 759809 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 111672 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1589 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right-of-use assets - operating lease |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Right-of-use assets - finance lease |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 759809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 117493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease liability - operating lease |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Lease liability - financing lease |
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.
- Assets
- $3,029,398
- Liabilities
- $1,012,777
- Net assets
- $2,016,621
- Revenue
- $4,888,775
- Expenses
- $4,960,433
- Net income
- -$71,658
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