Civic Intelligence

Fishtank Learning Inc.

990 • Fiscal year 2023 • EIN 85-4065590

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 02, 2023

Organization ProfileWWW.FISHTANKLEARNING.ORG
769 Centre Street 208Jamaica Plain, MA 02130

(617) 302-7735

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

87th percentile

$175,171

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,087,755

Up $625,635 (+43%) from 2022

Net Assets

Up

$1,452,591

Up $528,438 (+57%) from 2022

Liabilities

Up

$635,164

Up $97,197 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

Up

$2,436,681

Up $525,349 (+27%) from 2022

Expenses

Up

$1,908,243

Up $273,665 (+17%) from 2022

Net Income

Up

$528,438

Up $251,684 (+91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $1,118,196Liabilities 2021: $470,797Net Assets 2021: $647,3992021Assets 2022: $1,462,120Liabilities 2022: $537,967Net Assets 2022: $924,1532022Assets 2023: $2,087,755Liabilities 2023: $635,164Net Assets 2023: $1,452,5912023Assets 2024: $1,960,077Liabilities 2024: $1,184,472Net Assets 2024: $775,6052024Assets 2025: $3,873,891Liabilities 2025: $2,235,740Net Assets 2025: $1,638,1512025

Highlighted filing

2023

Assets$2,087,755
Liabilities$635,164
Net Assets$1,452,591
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $1,440,642Expenses 2021: $793,243Net Income 2021: $647,3992021Revenue 2022: $1,911,332Expenses 2022: $1,634,578Net Income 2022: $276,7542022Revenue 2023: $2,436,681Expenses 2023: $1,908,243Net Income 2023: $528,4382023Revenue 2024: $1,800,863Expenses 2024: $2,477,849Net Income 2024: -$676,9862024Revenue 2025: $4,787,566Expenses 2025: $3,925,020Net Income 2025: $862,5462025

Highlighted filing

2023

Revenue$2,436,681
Expenses$1,908,243
Net Income$528,438
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$2,436,681
Mission and Program Overview

Mission

Fishtank learning's mission is to provide teachers with the curriculum and resources they need to engage, challenge, and inspire their students. Through an easy-to-navigate open educational resource (oer) curriculum site, fishtank learning provides teachers with access to full instructional materials for grades k-12 in ela, grades 3-11 in math and grades 1-5 in science and social studies, which they can use, adapt, and download for free.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,199,373$1,892,462▲ $693,089
Accounts Receivable$156,990$127,322▼ $29,668
Pledges and Grants Receivable$100,000$50,000▼ $50,000
Intangible Assets$2,850$10,167▲ $7,317
Prepaid Expenses and Deferred Charges$2,907$5,794▲ $2,887
Land, Buildings, and Equipment, Net$0$2,010▲ $2,010
Total Assets$1,462,120$2,087,755▲ $625,635
Liabilities
Deferred Revenue$469,130$558,078▲ $88,948
Accounts Payable and Accrued Expenses$68,837$77,086▲ $8,249
Total Liabilities$537,967$635,164▲ $97,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,820$1,135,925▲ $645,105
Net Assets With Donor Restrictions$433,333$316,666▼ $116,667
Total Net Assets Fund Balance$924,153$1,452,591▲ $528,438
Total Liabilities and Net Assets / Fund Balance$1,462,120$2,087,755▲ $625,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,010$402$2,412
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire KaplanCEO/president/treasurer/clerkFT$149,253$25,918$175,171
Anne LyneisMANAGING DIRECTOR | ELAFT$103,206$8,209$111,415
Jami Therrien WellsMANAGING DIRECTOR | MATHFT$104,633$348$104,981

Board Members and Trustees

NameTitle
Becky BettsDirector
Stig LeschlyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$650,080
Program Service Revenue
$1,777,426
Investment Income
$7,975
Other Revenue
$1,200
All Other Contributions
$650,080
Change in Net Assets
$528,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,436,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,436,681
Total Revenue per Form 990
$2,436,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,647,569
Other Expenses$260,674
Total Fundraising Expense$69,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,181,558$25,302$20,645$1,227,505
Current Officers, Directors, Trustees, and Key Employees$94,211$49,876$40,640$184,727
Other Employee Benefits$120,175$205$171$120,551
Payroll Taxes$104,539$5,645$4,602$114,786
Fees for Services Other$60,526$2,193$1,787$64,506
Fees for Services Accounting-$59,080-$59,080
Information Technology$20,150$8,636-$28,786
Advertising$28,472--$28,472
Fees for Services Legal-$11,771-$11,771
Office Expenses$6,710$4,516$292$11,518
Insurance$7,528$407$331$8,266
Occupancy$4,911$1,889$756$7,556
Travel$5,257--$5,257
Depreciation Depletion$1,935--$1,935
Other Expenses$1,159$1,552$271$1,159
All Other Expenses$249--$249
Total Functional Expenses$1,667,676$171,072$69,495$1,908,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,908,243
Total Expenses per Audited Statements$1,908,243
Total Expenses per Form 990$1,908,243
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The federal form 990 and massachusetts form pc are reviewed and approved by the president. The president then circulates the approved return to the board before filing.”

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

“The conflict of interest policy is circulated annually to staff members and signed.”

Form 990, Part VI, Section B, Line 15

“The ceo will put before the board any significant changes in salary for key employees as part of the budgeting process and the board will vote on the new salaries when they vote on the budget.”

Form 990, Part VI, Section C, Line 19

“The annual report & articles of organization are available on the secretary of state of the commonwealth of massachusetts website, the determination letter is available on the irs webite, and the annual report, 990, and articles of organization are available on the office of ma attorney general website.”

Filing and Contact Details

Filer

Filer Name
Fishtank Learning Inc
EIN
85-4065590
Phone
6173027735
Address
769 CENTRE STREET 208, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Claire Kaplan
Title
CEO
Phone
6173027735
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Kaplan
Formed
2020
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
26
Volunteers
2

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Joyce Ripianzi CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The president and board of directors oversee the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies under section 501(c)(3) of the internal revenue code (the "code") as exempt from federal and state income taxes. The organization is not a private foundation within the meaning of section 509(a) of the code because it is an organization described in section 509(a)(2) of the code.”

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

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IRS990/Desc0PROVIDED HIGH-QUALITY CURRICULUM MATERIALS TO TEACHERS ACROSS THE COUNTRY. WORKED WITH SCHOOLS FULLY IMPLEMENTING FISHTANK MATH AND ELA CURRICULUM AND PROVIDED PROFESSIONAL LEARNING TO SUPPORT CURRICULUM IMPLEMENTATION. CREATED NEW CURRICULAR UNITS, REVISED CURRICULAR RESOURCES AND LAUNCHED NEW WEBSITE FEATURES TO IMPROVE FISHTANK'S PRODUCT.
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IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL DEVELOPME
IRS990/ProgramServiceRevenueGrp/Desc3MATERIAL SALES INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01182656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1381978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01182656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1381978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01052408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01336
IRS990/PYOtherExpensesAmt0198538
IRS990/PYOtherRevenueAmt07665
IRS990/PYProgramServiceRevenueAmt0849923
IRS990/PYRevenuesLessExpensesAmt0276754
IRS990/PYSalariesCompEmpBnftPaidAmt01436040
IRS990/PYTotalExpensesAmt01634578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01911332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0528438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01778626
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01052408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01253948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02956436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02811909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02385041
IRS990ScheduleA/SubstantialContributorsTotAmt0571395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0650080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01052408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01253948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02956436
IRS990ScheduleA/TotalSupportAmt02976746
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/BookValueAmt02010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02412
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01908243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02436681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE BECAUSE IT IS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(2) OF THE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02010
IRS990ScheduleD/TotalExpensesPerForm990Amt01908243
IRS990ScheduleD/TotalRevenuePerForm990Amt02436681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02436681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01908243
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLAIRE KAPLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT/TREASURER/CLERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 AND MASSACHUSETTS FORM PC ARE REVIEWED AND APPROVED BY THE PRESIDENT. THE PRESIDENT THEN CIRCULATES THE APPROVED RETURN TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS CIRCULATED ANNUALLY TO STAFF MEMBERS AND SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO WILL PUT BEFORE THE BOARD ANY SIGNIFICANT CHANGES IN SALARY FOR KEY EMPLOYEES AS PART OF THE BUDGETING PROCESS AND THE BOARD WILL VOTE ON THE NEW SALARIES WHEN THEY VOTE ON THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL REPORT & ARTICLES OF ORGANIZATION ARE AVAILABLE ON THE SECRETARY OF STATE OF THE COMMONWEALTH OF MASSACHUSETTS WEBSITE, THE DETERMINATION LETTER IS AVAILABLE ON THE IRS WEBITE, AND THE ANNUAL REPORT, 990, AND ARTICLES OF ORGANIZATION ARE AVAILABLE ON THE OFFICE OF MA ATTORNEY GENERAL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT AND BOARD OF DIRECTORS OVERSEE THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01462120
IRS990/TotalAssetsEOYAmt02087755
IRS990/TotalAssetsGrp/BOYAmt01462120
IRS990/TotalAssetsGrp/EOYAmt02087755
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0650080
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069495
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01667676
IRS990/TotalFunctionalExpensesGrp/TotalAmt01908243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0537967
IRS990/TotalLiabilitiesEOYAmt0635164
IRS990/TotalLiabilitiesGrp/BOYAmt0537967
IRS990/TotalLiabilitiesGrp/EOYAmt0635164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0924153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01452591
IRS990/TotalOtherCompensationAmt034475
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06304
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06304
IRS990/TotalProgramServiceExpensesAmt01667676
IRS990/TotalProgramServiceRevenueAmt01777426
IRS990/TotalReportableCompFromOrgAmt0357092

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Filings

Displayed year

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

Open filing
Assets
$2,087,755
Liabilities
$635,164
Net assets
$1,452,591
Revenue
$2,436,681
Expenses
$1,908,243
Net income
$528,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$2.24$1.64$4.79$3.93$0.86
2024Detailed filing. Detailed filing data is available for this year.$1.96$1.18$0.78$1.80$2.48$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.64$1.45$2.44$1.91$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.54$0.92$1.91$1.63$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.47$0.65$1.44$0.79$0.65