Civic Intelligence

Coalescion

990 • Fiscal year 2023 • EIN 86-1436675

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileWWW.COALESCION.ORG
1601 Hollindale DrAlexandria, VA 22306

(202) 580-9941

Siviq Scores

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

Liabilities / Assets

100th percentile

34.52x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.63x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$48,811

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

19%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$13,461

Down $4,719 (-26%) from 2022

Net Assets

Down

-$451,215

Down $276,451 (-158%) from 2022

Liabilities

Up

$464,676

Up $271,732 (+141%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Up

$734,225

Up $118,383 (+19%) from 2022

Expenses

Up

$1,010,676

Up $288,961 (+40%) from 2022

Net Income

Down

-$276,451

Down $170,578 (-161%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0-$500KAssets 2021: $15,817Liabilities 2021: $100,802Net Assets 2021: -$84,1892021Assets 2022: $18,180Liabilities 2022: $192,944Net Assets 2022: -$174,7642022Assets 2023: $13,461Liabilities 2023: $464,676Net Assets 2023: -$451,2152023Assets 2024: $155,087Liabilities 2024: $564,961Net Assets 2024: -$409,8742024

Highlighted filing

2023

Assets$13,461
Liabilities$464,676
Net Assets-$451,215
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $51,473Expenses 2021: $135,662Net Income 2021: -$84,1892021Revenue 2022: $615,842Expenses 2022: $721,715Net Income 2022: -$105,8732022Revenue 2023: $734,225Expenses 2023: $1,010,676Net Income 2023: -$276,4512023Revenue 2024: $1,849,142Expenses 2024: $1,807,801Net Income 2024: $41,3412024

Highlighted filing

2023

Revenue$734,225
Expenses$1,010,676
Net Income-$276,451
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$734,225
Mission and Program Overview

Mission

Training for security education

Sustainable human survival, security, and thrivability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$71,682$59,859▼ $11,823
Cash and Non-Interest-Bearing Accounts$10,404$11,794▲ $1,390
Accounts Receivable$6,839$1,335▼ $5,504
Land, Buildings, and Equipment, Net$937$0▼ $937
Total Assets$18,180$13,461▼ $4,719
Other Assets Total$0$332▲ $332
Liabilities
Accounts Payable and Accrued Expenses$121,262$404,817▲ $283,555
Total Liabilities$192,944$464,676▲ $271,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-174,764$-451,215▼ $276,451
Total Net Assets Fund Balance$-174,764$-451,215▼ $276,451
Total Liabilities and Net Assets / Fund Balance$18,180$13,461▼ $4,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,811$2,811
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn Baker GarciaFounder and CEOFT$48,811$48,811

Board Members and Trustees

NameTitle
Melisa MargravesPresident
Gregory BakerVice President (start Mar 2023)
Lonnie CoplenVice President (until Mar 2023)
Gb JonesBoard Member
Geoffrey M OdlumBoard Member
Lauren TalermanBoard Member
Charles DunlapSecretary
Anthony DiazTreasurer
Elizabeth SabinTreasuser (until Mar 2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$629,340
Program Service Revenue
$101,992
Investment Income
$2,893
Other Revenue
$0
All Other Contributions
$1,030
Change in Net Assets
$-276,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$876,912
Salaries, Compensation, and Employee Benefits$133,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$471,772$55,035-$526,807
Travel$228,819$5,976-$234,795
Current Officers, Directors, Trustees, and Key Employees-$69,106-$69,106
Other Salaries and Wages-$57,681-$57,681
Interest-$11,483-$11,483
Fees for Services Accounting-$10,989-$10,989
Information Technology-$9,715-$9,715
Insurance-$7,825-$7,825
Payroll Taxes-$6,797-$6,797
Advertising-$3,117-$3,117
Fees for Services Legal-$2,715-$2,715
Office Expenses$349$881-$1,230
Depreciation Depletion-$937-$937
Occupancy-$780-$780
Other Expenses-$387-$387
Other Employee Benefits-$180-$180
Conferences and Meetings-$25-$25
Total Functional Expenses$700,940$309,736$0$1,010,676
International Activity

International Summary

Offices
0
Employees
0
Spending
$331,419

International Compliance

Activity in boycott countries
Yes
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
East Asia and the PacificProgram ServicesGolden Triangle River Vessel Wmd Interdiction Course00$156,471
Middle East and North AfricaProgram ServicesExplosives Precursor Tracking and Control Program for Jordan and Iraq and 7th Iraq Cbrn Conference00$112,080
Europe (including Iceland & Greenland)Program ServicesGolden Triangle River Vessel Wmd Interdiction Course and Explosives Precursor Tracking and Control Program for Jordan and Iraq00$55,574
South AsiaProgram ServicesUs-india Semiconductor Industry and Security Conference00$7,294
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$71,682$59,859▼ $11,823
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
No
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 A, Line 2

“Vice president gregory baker is ceo-founder shawn baker-garcia's husband.”

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

“The founder ceo reviews the return prior to signing. The return is available to the board upon request after it is signed.”

Form 990, Part VI, Section B, Line 15A

“Directors are not restricted from being remunerated for professional services provided to the corporation. Such remuneration shall be reasonable and fair to the corporation and must be reviewed and approved in accordance with the board conflict of interest policy and applicable state law or law of the u.s. Territory.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Coalescion
EIN
86-1436675
Phone
2025809941
Address
1601 HOLLINDALE DR, ALEXANDRIA, VA 22306

Signing Officer

Name
Shawn Baker-garcia
Title
CEO and Founder
Phone
2025809941
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Baker Garcia
Formed
2021
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX STREET SUITE 400, ALEXANDRIA, VA 22314
Preparer
Adriel Henriquez Baires
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees-progserv-990: program service expenses 471,772. Management and general expenses 0. Fundraising expenses 0. Total expenses 471,772. Overhead expense:overhead contract: program service expenses 0. Management and general expenses 46,879. Fundraising expenses 0. Total expenses 46,879. Overhead expense:consultants: program service expenses 0. Management and general expenses 1,900. Fundraising expenses 0. Total expenses 1,900. Bid & proposal costs:b&p contract l: program service expenses 0. Management and general expenses 6,256. Fundraising expenses 0. Total expenses 6,256.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDER AND CEO
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0455
IRS990/PYOtherExpensesAmt0597588
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0140660
IRS990/PYRevenuesLessExpensesAmt0-105873
IRS990/PYSalariesCompEmpBnftPaidAmt0124127
IRS990/PYTotalExpensesAmt0721715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0615842
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-276451
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101992
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0629340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01276360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01276360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01276360
IRS990ScheduleA/TotalSupportAmt01308258
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt055574
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1112080
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2156471
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt37294
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GOLDEN TRIANGLE RIVER VESSEL WMD INTERDICTION COURSE AND EXPLOSIVES PRECURSOR TRACKING AND CONTROL PROGRAM FOR JORDAN AND IRAQ
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EXPLOSIVES PRECURSOR TRACKING AND CONTROL PROGRAM FOR JORDAN AND IRAQ AND 7TH IRAQ CBRN CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2GOLDEN TRIANGLE RIVER VESSEL WMD INTERDICTION COURSE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3US-INDIA SEMICONDUCTOR INDUSTRY AND SECURITY CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd01
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0331419
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ACCRUAL BASIS OF ACCOUNTING IS THE ACCOUNTING METHOD USED TO RECORD THE EXPENSES. ALL AMOUNTS PRESENTED IN PART I ARE EXPENSES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3, COLUMN (F)
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0331419
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035195
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt124664
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STARTUP EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1STARTUP EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt126000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GREGORY BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GREGORY BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0HUSBAND TO CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1HUSBAND TO CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt059859
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE PRESIDENT GREGORY BAKER IS CEO-FOUNDER SHAWN BAKER-GARCIA'S HUSBAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDER CEO REVIEWS THE RETURN PRIOR TO SIGNING. THE RETURN IS AVAILABLE TO THE BOARD UPON REQUEST AFTER IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE NOT RESTRICTED FROM BEING REMUNERATED FOR PROFESSIONAL SERVICES PROVIDED TO THE CORPORATION. SUCH REMUNERATION SHALL BE REASONABLE AND FAIR TO THE CORPORATION AND MUST BE REVIEWED AND APPROVED IN ACCORDANCE WITH THE BOARD CONFLICT OF INTEREST POLICY AND APPLICABLE STATE LAW OR LAW OF THE U.S. TERRITORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 471,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 471,772. OVERHEAD EXPENSE:OVERHEAD CONTRACT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,879. OVERHEAD EXPENSE:CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,900. BID & PROPOSAL COSTS:B&P CONTRACT L: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,256.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018180
IRS990/TotalAssetsEOYAmt013461
IRS990/TotalAssetsGrp/BOYAmt018180
IRS990/TotalAssetsGrp/EOYAmt013461
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0629340
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700940
IRS990/TotalFunctionalExpensesGrp/TotalAmt01010676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192944
IRS990/TotalLiabilitiesEOYAmt0464676

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.

Open filing
Assets
$13,461
Liabilities
$464,676
Net assets
-$451,215
Revenue
$734,225
Expenses
$1,010,676
Net income
-$276,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.56$0.41$1.85$1.81$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.46$0.45$0.73$1.01$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.19$0.17$0.62$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.05$0.14$0.08