Civic Intelligence

Climate Vault Inc.

990 • Fiscal year 2023 • EIN 85-4211960

Dec 01, 2022 to Nov 30, 2023 • Filed on Oct 10, 2024

Organization ProfileCLIMATEVAULT.ORG
5757 S University AveChicago, IL 60637

(844) 828-5848

Siviq Scores

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

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.84x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

81st percentile

$324,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$14,423,088

Up $4,689,138 (+48%) from 2022

Net Assets

Up

$9,379,383

Up $3,254,786 (+53%) from 2022

Liabilities

Up

$5,043,705

Up $1,434,352 (+40%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin89th percentile

Revenue

Up

$6,037,896

Up $744,849 (+14%) from 2022

Expenses

Down

$3,281,999

Down $632,429 (-16%) from 2022

Net Income

Up

$2,755,897

Up $1,377,278 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0Assets 2021: $7,854,784Liabilities 2021: $3,108,806Net Assets 2021: $4,745,9782021Assets 2022: $9,733,950Liabilities 2022: $3,609,353Net Assets 2022: $6,124,5972022Assets 2023: $14,423,088Liabilities 2023: $5,043,705Net Assets 2023: $9,379,3832023Assets 2024: $18,574,921Liabilities 2024: $4,876,888Net Assets 2024: $13,698,0332024

Highlighted filing

2023

Assets$14,423,088
Liabilities$5,043,705
Net Assets$9,379,383
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2021: $6,863,447Expenses 2021: $2,116,723Net Income 2021: $4,746,7242021Revenue 2022: $5,293,047Expenses 2022: $3,914,428Net Income 2022: $1,378,6192022Revenue 2023: $6,037,896Expenses 2023: $3,281,999Net Income 2023: $2,755,8972023Revenue 2024: $5,991,551Expenses 2024: $1,672,901Net Income 2024: $4,318,6502024

Highlighted filing

2023

Revenue$6,037,896
Expenses$3,281,999
Net Income$2,755,897
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Oct 10, 2024
Return Version
2022v5.0
Gross Receipts
$6,696,937
Mission and Program Overview

Mission

Climate vault's primary mission is to lower the concentration of greenhouse gases in the atmosphere to slow, and even reverse, the effects of climate change. Climate vault will accomplish its mission through 2 primary activities: (continued in schedule o) (1) reducing future co2 emissions and (2) removing co2 from the atmosphere.

To lower the concentration of greenhouse gases in the atmosphere to slow, and even reverse, the effects of climate change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$9,362,207$13,252,029▲ $3,889,822
Cash and Non-Interest-Bearing Accounts$284,880$712,861▲ $427,981
Pledges and Grants Receivable$0$441,000▲ $441,000
Intangible Assets$37,735$0▼ $37,735
Prepaid Expenses and Deferred Charges$17,353$0▼ $17,353
Land, Buildings, and Equipment, Net$30,775$17,198▼ $13,577
Savings and Temporary Cash Investments$1,000$0▼ $1,000
Total Assets$9,733,950$14,423,088▲ $4,689,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,500,000$2,500,000→ $0
Other Liabilities$800,000$2,475,200▲ $1,675,200
Accounts Payable and Accrued Expenses$309,353$68,505▼ $240,848
Total Liabilities$3,609,353$5,043,705▲ $1,434,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,124,597$8,938,383▲ $2,813,786
Net Assets With Donor Restrictions$0$441,000▲ $441,000
Total Net Assets Fund Balance$6,124,597$9,379,383▲ $3,254,786
Total Liabilities and Net Assets / Fund Balance$9,733,950$14,423,088▲ $4,689,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,198$6,031$23,229
Investment Program Related Org$13,252,029--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris NeufeldHead of SalesFT$324,000-$324,000
Karen Thyssen RaabergDirector of Customer SuccessFT$126,667$24,676$151,343
Lindsey HirschSustainability Solutions ConsultantFT$147,176$260$147,436
Robert HiteFundraiserFT$131,250$6,251$137,501
Elizabeth LewisFundraiserFT$109,792$9,907$119,699
Craig StokesAccount ExecutiveFT$105,403$13,071$118,474
Jason M GrantChief Operating OfficerFT$87,000-$87,000
Erin TrappExecutive DirectorPT$22,564-$22,564
Geoffrey GoodmanDirectorPT$6,563-$6,563
Harold HallDirectorPT$6,563-$6,563

Board Members and Trustees

NameTitle
Michael GreenstoneChairperson
Bala SrinivasanDirector
Don WilsonDirector
Andrew DaileySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,882,478
Program Service Revenue
$0
Investment Income
$155,418
Other Revenue
$0
All Other Contributions
$5,882,478
Change in Net Assets
$2,755,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,037,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,400
Total Revenue per Audited Statements
$6,096,296
Total Revenue per Form 990
$6,037,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$2,094,463
Other Expenses$1,813,871
Salaries, Compensation, and Employee Benefits$1,468,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$175,727$360,434$712,609$1,248,770
Other Salaries and Wages$83,595$45,716$644,603$773,914
Current Officers, Directors, Trustees, and Key Employees$43,088$45,579$377,397$466,064
Payroll Taxes$13,074$9,422$105,473$127,969
Information Technology$25,125$38,218$59,963$123,306
Other Employee Benefits$10,235$7,376$82,570$100,181
Fees for Services Accounting-$87,371-$87,371
Interest-$63,098-$63,098
Travel$13,836$17,609$31,445$62,890
Depreciation Depletion$12,630$16,067$28,696$57,393
Advertising$8,123$17,404$18,749$44,276
Fees for Services Legal-$36,444-$36,444
Office Expenses$4,985$16,059$15,260$36,304
Conferences and Meetings$1,094$4,761$3,849$9,704
Occupancy$198$252$450$900
Other Expenses$94$408$330$832
Total Functional Expenses$400,224$787,312$2,094,463$3,281,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,340,399
Expenses per Audited Statements$3,281,999
Total Expenses per Form 990$3,281,999
Expenses Not Reported on Form 990$58,400
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
6
Employees
6
Spending
$426,930

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaDevelopmentSoftware Development / Website/technology Services11$324,000
EuropeProgram Services-22$70,650
North AmericaProgram ServicesSoftware Development22$28,850
East Asia and the PacificProgram ServicesAudit Carbon Dioxide Removal Grant Applicants11$3,430
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable-related Party$2,475,200
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

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

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

“At the annual board meeting, the secretary ensures everyone's conflict of interest signatures are current. The board shall approve only those contracts or transactions in which the terms are fair and reasonable to the corporation and the arrangements are consistent with the best interest of the corporation. The chairperson will ensure that any person with a conflict of interest will not be present at the meeting during such discussion or decision.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's coo, officers, and key employees included a review and approval by independent persons, comparability data, and contemporaneous substaniation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Climate Vault
EIN
85-4211960
Phone
8448285848
Address
5757 S UNIVERSITY AVE, CHICAGO, IL 60637

Signing Officer

Name
Erin Trapp
Title
Executive Director
Phone
8448285848
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason M Grant
Formed
2020
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
21
Volunteers
6

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 160,104. Management and general expenses 330,760. Fundraising expenses 684,395. Total expenses 1,175,259. Recruiting: program service expenses 12,807. Management and general expenses 25,614. Fundraising expenses 12,808. Total expenses 51,229. Payroll fees: program service expenses 1,909. Management and general expenses 1,375. Fundraising expenses 15,398. Total expenses 18,682. Candidate screening: program service expenses 907. Management and general expenses 2,685. Fundraising expenses 8. Total expenses 3,600.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501c(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. Each year, management considers whether any material tax position the organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the organization has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10SUSTAINABILITY SOLUTIONS CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt11FUNDRAISER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FUNDRAISER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACCOUNT EXECUTIVE
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IRS990/FormationYr02020
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt06696937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt059963
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038218
IRS990/InformationTechnologyGrp/ProgramServicesAmt025125
IRS990/InformationTechnologyGrp/TotalAmt0123306
IRS990/IntangibleAssetsGrp/BOYAmt037735
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt063098
IRS990/InterestGrp/TotalAmt063098
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LOWER THE CONCENTRATION OF GREENHOUSE GASES IN THE ATMOSPHERE TO SLOW, AND EVEN REVERSE, THE EFFECTS OF CLIMATE CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02500000
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IRS990/NetAssetsOrFundBalancesEOYAmt09379383
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0155395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0155395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06124597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08938383
IRS990/NoncashContributionsAmt01738
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0450
IRS990/OccupancyGrp/ManagementAndGeneralAmt0252
IRS990/OccupancyGrp/ProgramServicesAmt0198
IRS990/OccupancyGrp/TotalAmt0900
IRS990/OfficeExpensesGrp/FundraisingAmt015260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016059
IRS990/OfficeExpensesGrp/ProgramServicesAmt04985
IRS990/OfficeExpensesGrp/TotalAmt036304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt082570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100181
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/FundraisingAmt04759
IRS990/OtherExpensesGrp/FundraisingAmt18310
IRS990/OtherExpensesGrp/FundraisingAmt2330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2408
IRS990/OtherExpensesGrp/ProgramServicesAmt06057
IRS990/OtherExpensesGrp/ProgramServicesAmt12363
IRS990/OtherExpensesGrp/ProgramServicesAmt294
IRS990/OtherExpensesGrp/TotalAmt021631
IRS990/OtherExpensesGrp/TotalAmt120952
IRS990/OtherExpensesGrp/TotalAmt2832
IRS990/OtherLiabilitiesGrp/BOYAmt0800000
IRS990/OtherLiabilitiesGrp/EOYAmt02475200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0644603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0773914
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0105473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09422
IRS990/PayrollTaxesGrp/ProgramServicesAmt013074
IRS990/PayrollTaxesGrp/TotalAmt0127969
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0441000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JASON M GRANT
IRS990/PriorPeriodAdjustmentsAmt0498889
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05293047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02328570
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01378619
IRS990/PYSalariesCompEmpBnftPaidAmt01585858
IRS990/PYTotalExpensesAmt03914428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05293047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02755897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05882478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05293047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06863447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018038972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt09202055
IRS990ScheduleA/SubstantialContributorsTotAmt08836917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05882478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05293047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06863447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018038972
IRS990ScheduleA/TotalSupportAmt018038972
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/DonatedServicesAndUseFcltsAmt058400
IRS990ScheduleD/DonatedServicesUseFcltsAmt058400
IRS990ScheduleD/EquipmentGrp/BookValueAmt017198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023229
IRS990ScheduleD/ExpensesNotReportedAmt058400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03281999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt013252029
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CARBON OFFSET ALLOWANCES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02475200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE-RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt058400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06037896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501C(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017198
IRS990ScheduleD/TotalBookValueProgramRltdAmt013252029
IRS990ScheduleD/TotalExpensesPerForm990Amt03281999
IRS990ScheduleD/TotalLiabilityAmt02475200
IRS990ScheduleD/TotalRevenuePerForm990Amt06037896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06096296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03340399
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03430
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1324000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt228850
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt370650
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE

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Filings

Displayed year

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

Open filing
Assets
$14,423,088
Liabilities
$5,043,705
Net assets
$9,379,383
Revenue
$6,037,896
Expenses
$3,281,999
Net income
$2,755,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.88$13.7$5.99$1.67$4.32
2023Detailed filing. Detailed filing data is available for this year.$14.4$5.04$9.38$6.04$3.28$2.76
2022Detailed filing. Detailed filing data is available for this year.$9.73$3.61$6.12$5.29$3.91$1.38
2021Detailed filing. Detailed filing data is available for this year.$7.85$3.11$4.75$6.86$2.12$4.75