Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$2,764,069
Up $2,428,135 (+723%) from 2022
Net Assets
Up$2,567,480
Up $2,239,546 (+683%) from 2022
Liabilities
Up$196,589
Up $188,589 (+2357%) from 2022
Revenue And Expenses
Revenue
Up$3,291,958
Up $2,953,701 (+873%) from 2022
Expenses
Up$4,037,373
Up $4,027,050 (+39010%) from 2022
Net Income
Down-$745,415
Down $1,073,349 (-327%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 13, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $3,291,958
Mission and Program Overview
Mission
Monument lab is a nonprofit public art and history studio based in philadelphia. We cultivate and facilitate critical conversations around the past, present, and future of monuments.
Monument lab is a nonprofit public art and history studio based in philadelphia. Monument lab cultivates and facilitates critical conversations around the past, present, and future of monuments.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $871,574 | $2,271,055 | ▲ $1,399,481 |
| Pledges and Grants Receivable | $2,500,064 | $250,000 | ▼ $2,250,064 |
| Land, Buildings, and Equipment, Net | - | $105,084 | - |
| Accounts Receivable | $2,700 | $96,017 | ▲ $93,317 |
| Prepaid Expenses and Deferred Charges | - | $15,696 | - |
| Inventories for Sale or Use | $17,195 | $14,750 | ▼ $2,445 |
| Total Assets | $3,480,641 | $2,764,069 | ▼ $716,572 |
| Other Assets Total | $89,108 | $11,467 | ▼ $77,641 |
| Liabilities | |||
| Other Liabilities | $154,326 | $95,356 | ▼ $58,970 |
| Accounts Payable and Accrued Expenses | $13,420 | $81,233 | ▲ $67,813 |
| Deferred Revenue | - | $20,000 | - |
| Total Liabilities | $167,746 | $196,589 | ▲ $28,843 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,084,895 | $2,332,418 | ▼ $752,477 |
| Net Assets With Donor Restrictions | $228,000 | $235,062 | ▲ $7,062 |
| Total Net Assets Fund Balance | $3,312,895 | $2,567,480 | ▼ $745,415 |
| Total Liabilities and Net Assets / Fund Balance | $3,480,641 | $2,764,069 | ▼ $716,572 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $105,084 | $1,781 | $106,865 |
| Land | $0 | - | - |
| Other Assets Org | $467 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul M Farber | Executive Director | FT | $132,000 | $132,000 |
| Kristen Giannantonio | Chief Operating Officer | FT | $116,900 | $116,900 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tiffany Tavarez | Chair |
| Monica O Montgomery | Vice Chair |
| Amari Johnson | Director |
| Cm Samala | Director |
| Ellery Roberts Biddle | Director |
| Kirk Savage | Director |
| Michelle Angela Ortiz | Director |
| Lola Bakare | Secretary |
| Stephan Nicoleau | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,690,677
- Program Service Revenue
- $601,281
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $2,690,677
- Change in Net Assets
- $-745,415
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,602,566 |
| Salaries, Compensation, and Employee Benefits | $1,584,807 |
| Grants and Similar Amounts Paid | $850,000 |
| Total Fundraising Expense | $270,283 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $818,162 | $118,487 | $112,127 | $1,048,776 |
| Grants to Domestic Orgs | $850,000 | - | - | $850,000 |
| Fees for Services Other | $262,440 | $68,545 | $11,381 | $342,366 |
| Current Officers, Directors, Trustees, and Key Employees | $235,594 | $34,119 | $32,288 | $302,001 |
| Travel | $182,672 | $54,399 | $1,269 | $238,340 |
| All Other Expenses | $138,638 | $51,493 | $29,306 | $219,437 |
| Advertising | $141,700 | $0 | $0 | $141,700 |
| Payroll Taxes | $94,549 | $14,005 | $12,238 | $120,792 |
| Occupancy | $93,966 | $24,783 | $0 | $118,749 |
| Other Employee Benefits | $89,021 | $9,046 | $15,171 | $113,238 |
| Fees for Services Accounting | $0 | $62,775 | $0 | $62,775 |
| Information Technology | $6,580 | $46,256 | $0 | $52,836 |
| Fees for Services Legal | $35,322 | $8,831 | $0 | $44,153 |
| Other Expenses | $950 | $16,929 | $16,131 | $34,010 |
| Insurance | $17,069 | $4,267 | $0 | $21,336 |
| Office Expenses | $5,567 | $13,642 | $1,436 | $20,645 |
| Depreciation Depletion | $0 | $1,781 | $0 | $1,781 |
| Total Functional Expenses | $3,228,583 | $538,507 | $270,283 | $4,037,373 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Calvary Episcopal Church | Memphis, TN | 501(c)(3) | Fiscal Sponsor | $85,000 |
| Farmer-labor Education Committe | Minneapolis, MN | 501(c)(3) | Fiscal Sponsor | $85,000 |
| Fiu Foundation Inc | Miami, FL | 501(c)(3) | Fiscal Sponsor | $85,000 |
| Klondike Smokey City Cdc Inc | Memphis, TN | 501(c)(3) | Fiscal Sponsor | $85,000 |
| Laramie Public Art Coalition | Laramie, WY | 501(c)(3) | Fiscal Sponsor | $85,000 |
| Mobile County Training School Alumni | Prichard, AL | 501(c)(3) | Fiscal Sponsor | $85,000 |
| Music and Culture Coalition of New Orleans | New Orleans, LA | - | Fiscal Sponsor | $85,000 |
| The Corporation of Mercer University | Macon, GA | 501(c)(3) | Fiscal Sponsor | $85,000 |
| The Descendants Project | Vacherie, LA | 501(c)(3) | Fiscal Sponsor | $85,000 |
| University of Washington | Los Angeles, CA | - | Fiscal Sponsor | $85,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Payroll Liabilities | $95,340 |
| Sales Tax Payable | $16 |
| Lease Obligation | $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Monument Lab Inc
- EIN
- 86-3119416
- Phone
- 2158217120
- Address
- 1617 JFK BLVD, PHILADELPHIA, PA 19103
Signing Officer
- Name
- Tiffany Tavarez
- Title
- Board Chair
- Phone
- 2158217120
- Signed
- 2025-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tiffany Tavarez
- Formed
- 2021
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 21
- Volunteers
- 9
Preparer
- Firm
- John E Mcgovern & Associates Pc
- Address
- 4109 MAIN STREET, PHILADELPHIA, PA 19127
- Preparer
- John E Mcgovern CPA Mst
- Phone
- 2154835555
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The 990 is approved by the board president and provided to the entire board.”
Pt VI, Line 12C
“The organization distributes annual disclosure forms for the purpose of screening conflicts. No contract or transaction between the organization and its member, or one or more of its directors or officers, or any interested entity shall be authorized unless the material facts as to the interest and as to the contract or transaction are disclosed or are known to the board, and the board in good faith authorizes the contract or transaction by an affirmative vote of a majority of directors other than the interest director and the contract or transaction is in the interests of the organization.”
Pt VI, Line 6
“The organization has one member as set forth in its articles of incorporation.”
Pt VI, Line 7A
“The member (and the directors) have the power to appoint directors according to the bylaws.”
Pt VI, Line 7B
“Certain decisions require the members approval.”
Pt VI, Line 15A
“Monument lab has adopted an executive compensation policy that requires the board or an independent committee thereof to set compensation for the monument lab executive director, relying on comparability data of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. No directors who have a conflict of interest participate in the deliberations or votes related to executive compensation. The board engaged in this review and approval process and contemporaneously documented the same in its meeting minutes.”
Pt VI, Line 15B
“Compensation for the chief operating officer was set by the board of directors in relying on comparability data of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Compensation for other key employees and officers is established by the chief operating officer, in consultation with a third-party human resource consultant, relying on comparability date of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.”
Form 990, Part III, Line 4D
“Monument lab artist residency, youre welcome, arch: 1955394. 0. 492531.”
Raw XML AppendixShowing 400 of 604 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 46256 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6580 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52836 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4267 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17069 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21336 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17195 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14750 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 105084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106865 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MONUMENT LAB IS A NONPROFIT PUBLIC ART AND HISTORY STUDIO BASED IN PHILADELPHIA. MONUMENT LAB CULTIVATES AND FACILITATES CRITICAL CONVERSATIONS AROUND THE PAST, PRESENT, AND FUTURE OF MONUMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3312895 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2567480 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3084895 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2332418 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24783 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93966 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118749 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1436 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13642 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20645 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89108 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11467 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15171 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9046 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89021 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113238 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTIC & CURATORIAL/COPYWRITING/DESIGN |
| IRS990/OtherExpensesGrp/Desc | 1 | CATERING |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 38936 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 16131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225545 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34010 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 154326 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 95356 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 112127 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118487 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 818162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1048776 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12238 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14005 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94549 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120792 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2500064 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 250000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15696 |
| IRS990/PrincipalOfficerNm | 0 | TIFFANY TAVAREZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EARNED INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SHOPIFY SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SHOPIFY SHIPPING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 418387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 106 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DECLARATION HOUSE IS A TEMPORARY PUBLIC ART AND HISTORY EXHIBITION PRESENTED BY MONUMENT LAB IN PHILADELPHIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 133941 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BEYOND GRANITE: PULLING TOGETHER IS A TEMPORARY PUBLIC ART AND HISTORY EXHIBITION CURATED BY MONUMEN LAB IN WASHINGTON, D.C. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 137552 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 108750 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MONUMENT LAB ARTIST RESIDENCY, YOURE WELCOME, ARCH: ART REMEDIATING CAMPUS HISTORIES PROJECT, SLOW MOTION, BULLETIN, FUTURE MEMORY PODCAST. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1955394 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 492531 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4417124 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 994900 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 615800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2984348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1053676 |
| IRS990/PYTotalExpensesAmt | 0 | 2048576 |
| IRS990/PYTotalRevenueAmt | 0 | 5032924 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -745415 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: PROFESSIONAL FEES 2021: 15000. 2022: 584714. 2023: 418387. Description: EARNED INCOME 2022: 1298. 2023: 2000. Description: ADMISSIONS 2022: 7302. 2023: 10230. Description: SHOPIFY SALES 2022: 3523. 2023: 5150. Description: SHOPIFY SHIPPING INCOME 2022: 256. 2023: 106. Description: OTHER INCOME 2022: 18707. 2023: 165408. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2690677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4417124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7431058 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 601281 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 615800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1232081 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7431058 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2690677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4417124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7431058 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8663139 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105084 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1781 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106865 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 467 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROU ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ACCRUED INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 95340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE OBLIGATION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,764,069
- Liabilities
- $196,589
- Net assets
- $2,567,480
- Revenue
- $3,291,958
- Expenses
- $4,037,373
- Net income
- -$745,415
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $2.76 | $0.20 | $2.57 | $3.29 | $4.04 | $0.75 |
| 2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.34 | $0.01 | $0.33 | $0.34 | $0.01 | $0.33 |