Civic Intelligence

Internet Keep Safe Coalition

990 • Fiscal year 2022 • EIN 87-0652102

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.IKEEPSAFE.ORG

View Organization Page

601 New Jersey Ave NW Suite 350Washington, DC 20001

(202) 505-4408

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$177,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$341,623

Up $110,854 (+48%) from 2021

Net Assets

Up

$73,837

Up $82,527 (+950%) from 2021

Liabilities

Up

$267,786

Up $28,327 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Up

$1,198,880

Up $279,559 (+30%) from 2021

Expenses

Up

$1,116,353

Up $315,496 (+39%) from 2021

Net Income

Down

$82,527

Down $35,937 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $315,916Liabilities 2011: $117,991Net Assets 2011: $197,9252011Assets 2012: $225,718Liabilities 2012: $45,302Net Assets 2012: $180,4162012Assets 2013: $186,332Liabilities 2013: $124,954Net Assets 2013: $61,3782013Assets 2014: $100,629Liabilities 2014: $343,137Net Assets 2014: -$242,5082014Assets 2015: $223,092Liabilities 2015: $269,204Net Assets 2015: -$46,1122015Assets 2016: $196,156Liabilities 2016: $240,754Net Assets 2016: -$44,5982016Assets 2017: $100,432Liabilities 2017: $219,339Net Assets 2017: -$118,9072017Assets 2018: $128,570Liabilities 2018: $183,880Net Assets 2018: -$55,3102018Assets 2019: $155,278Liabilities 2019: $167,081Net Assets 2019: -$11,8032019Assets 2020: $194,155Liabilities 2020: $321,309Net Assets 2020: -$127,1542020Assets 2021: $230,769Liabilities 2021: $239,459Net Assets 2021: -$8,6902021Assets 2022: $341,623Liabilities 2022: $267,786Net Assets 2022: $73,8372022Assets 2023: $295,658Liabilities 2023: $128,744Net Assets 2023: $166,9142023Assets 2024: $396,657Liabilities 2024: $115,312Net Assets 2024: $281,3452024

Highlighted filing

2022

Assets$341,623
Liabilities$267,786
Net Assets$73,837
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,305,053Expenses 2011: $2,422,326Net Income 2011: -$117,2732011Expenses 2012: $1,248,3322012Revenue 2013: $927,235Expenses 2013: $1,046,273Net Income 2013: -$119,0382013Revenue 2014: $867,246Expenses 2014: $1,171,132Net Income 2014: -$303,8862014Revenue 2015: $1,229,981Expenses 2015: $1,033,585Net Income 2015: $196,3962015Revenue 2016: $1,053,751Expenses 2016: $1,052,237Net Income 2016: $1,5142016Revenue 2017: $549,744Expenses 2017: $624,053Net Income 2017: -$74,3092017Revenue 2018: $764,785Expenses 2018: $701,188Net Income 2018: $63,5972018Revenue 2019: $819,071Expenses 2019: $775,564Net Income 2019: $43,5072019Revenue 2020: $920,261Expenses 2020: $1,035,613Net Income 2020: -$115,3522020Revenue 2021: $919,321Expenses 2021: $800,857Net Income 2021: $118,4642021Revenue 2022: $1,198,880Expenses 2022: $1,116,353Net Income 2022: $82,5272022Revenue 2023: $1,237,124Expenses 2023: $1,144,047Net Income 2023: $93,0772023Revenue 2024: $1,211,269Expenses 2024: $1,250,864Net Income 2024: -$39,5952024

Highlighted filing

2022

Revenue$1,198,880
Expenses$1,116,353
Net Income$82,527
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,198,880
Mission and Program Overview

Mission

To provide a safe digital landscape for children, schools, and families by supporting the protection of student privacy while advancing learning in a digital culture.

The mission of internet keep safe coalition is to give parents, educators, and policymakers the information and tools which empower them to teach children the safe and healthy use of technology and the internet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,980$223,766▲ $97,786
Accounts Receivable$72,521$112,281▲ $39,760
Loans From Officers Directors$89,065$64,558▼ $24,507
Prepaid Expenses and Deferred Charges$28,027$3,313▼ $24,714
Land, Buildings, and Equipment, Net$4,241$2,263▼ $1,978
Total Assets$230,769$341,623▲ $110,854
Liabilities
Deferred Revenue$35,596$105,096▲ $69,500
Accounts Payable and Accrued Expenses$113,483$78,490▼ $34,993
Unsecured Notes Loans Payable$1,315$19,642▲ $18,327
Total Liabilities$239,459$267,786▲ $28,327
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,719$78,347▲ $60,628
Net Assets Without Donor Restrictions$-26,409$-4,510▲ $21,899
Total Net Assets Fund Balance$-8,690$73,837▲ $82,527
Total Liabilities and Net Assets / Fund Balance$230,769$341,623▲ $110,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,263$3,670$5,933
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber LindsayPresident &FT$177,000$177,000
Amber LindsayPresident & CEO-$177,000$177,000

Board Members and Trustees

NameTitle
Elizabeth CalderBoard Chair/
Anne Marie McdonaldTrustee
Megan MaasTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Diana Pentecost LLCPrivacy Assesso21029 GLENDOWER COURT, Ashburn, VA 20147$171,110
EcoprimePrivacy Assesso809 N OREGON, Tampa, FL 33606$117,000
Tactical Technologies LLCPrivacy Assesso34 TOPPIN DRIVE, Hilton Head, SC 29926$106,900
Revenue and Support

Revenue Composition

Contributions and Grants
$414,615
Program Service Revenue
$784,167
Investment Income
$0
Other Revenue
$98
All Other Contributions
$264,615
Change in Net Assets
$82,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,880
Total Revenue per Audited Statements
$1,198,880
Total Revenue per Form 990
$1,198,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$927,608
Salaries, Compensation, and Employee Benefits$188,745
Total Fundraising Expense$2,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$532,757$3,028$2,200$537,985
Conferences and Meetings$248,759--$248,759
Current Officers, Directors, Trustees, and Key Employees$165,380$11,620-$177,000
Office Expenses$30,092$603-$30,695
Fees for Services Accounting$20,565$2,281-$22,846
All Other Expenses$8,149$3,754-$11,903
Payroll Taxes$8,614$3,131-$11,745
Insurance$9,681$1,072-$10,753
Other Expenses$9,932$933-$9,932
Travel$7,689--$7,689
Interest$4,149$460-$4,609
Advertising$2,089--$2,089
Depreciation Depletion$1,780$199-$1,979
Fees for Services Legal$647$368-$1,015
Total Functional Expenses$1,086,704$27,449$2,200$1,116,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,116,353
Total Expenses per Audited Statements$1,116,353
Total Expenses per Form 990$1,116,353
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jacalyn LeavittFounderLoanNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$89,065$64,558▼ $24,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Page 6, Part VI, Line 11B

“President, financial consultant, and board reviews form 990 for accuracy and completeness prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members, officers, and key employees review and sign a conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews compensation agreements annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation available upon request.”

Filing and Contact Details

Filer

Filer Name
Internet Keep Safe Coalition
EIN
87-0652102
Phone
2025054408
Address
601 NEW JERSEY AVE NW SUITE 350, WASHINGTON, DC 20001

Signing Officer

Name
Amber Lindsay
Title
President & CEO
Phone
5403859862
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Lindsay
Formed
2000
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
2

Preparer

Firm
Squire & Company Pc
Address
215 S STATE ST STE 850, SALT LAKE CITY, UT 84111-2380
Preparer
Chelsea Smith CPA
Phone
8015330409
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting - other 0 3,028 0 consulting - psa 1 435,485 0 0 consulting - psa 1 97,272 0 0 consulting 0 0 2,200 total 532,757 3,028 2,200”

Raw XML AppendixShowing 400 of 442 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/PrepaidExpensesDefrdChargesGrp/EOYAmt03313
IRS990/PrincipalOfficerNm0AMBER LINDSAY
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PRIVACY ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0709388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0709388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174779
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC PROGRAMS: TO ADDRESS BALANCE WITH TECHNOLOGY AND AVOIDING HARMFUL CONTENT, CREATE PRIVACY CURRICULUM FOR CHILDREN GRADES K-12, AND HOST ANNUAL NICE K12 CYBERSECURITY EDUCATION CONFERENCE WHICH ADDRESSES HOW K12 EDUCATION IS UNIQUELY POSITIONED TO ACCELERATE LEARNING, INCREASE SKILLS DEVELOPMENT, IDENTIFY METHODS TO BEST NURTURE A DIVERSE LEARNING COMMUNITY, AND PROVIDE APPROACHES TO GUIDE CAREER DEVELOPMENT AND WORKFORCE PLANNING FOR TODAY'S YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0486956
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074779
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0621918
IRS990/PYOtherRevenueAmt01590
IRS990/PYProgramServiceRevenueAmt0664315
IRS990/PYRevenuesLessExpensesAmt0118464
IRS990/PYSalariesCompEmpBnftPaidAmt0178939
IRS990/PYTotalExpensesAmt0800857
IRS990/PYTotalRevenueAmt0919321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0709388
IRS990/RoyaltiesRevenueGrp/ExclusionAmt098
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01460785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03118268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86490
IRS990ScheduleA/PublicSupportPY170Pct00.93710
IRS990ScheduleA/PublicSupportTotal170Amt01300949
IRS990ScheduleA/SubstantialContributorsTotAmt0159836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01460785
IRS990ScheduleA/TotalSupportAmt01504113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0100
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05933
IRS990ScheduleD/ExpensesSubtotalAmt01116353
IRS990ScheduleD/RevenueSubtotalAmt01198880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02263
IRS990ScheduleD/TotalExpensesPerForm990Amt01116353
IRS990ScheduleD/TotalRevenuePerForm990Amt01198880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01198880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01116353
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMBER LINDSAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACALYN LEAVITT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt064558
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JACALYN LEAVITT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt064558
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT, FINANCIAL CONSULTANT, AND BOARD REVIEWS FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS COMPENSATION AGREEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING - OTHER 0 3,028 0 CONSULTING - PSA 1 435,485 0 0 CONSULTING - PSA 1 97,272 0 0 CONSULTING 0 0 2,200 TOTAL 532,757 3,028 2,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/StatesWhereCopyOfReturnIsFldCd2MD
IRS990/StatesWhereCopyOfReturnIsFldCd3MI
IRS990/StatesWhereCopyOfReturnIsFldCd4NJ
IRS990/StatesWhereCopyOfReturnIsFldCd5NY
IRS990/StatesWhereCopyOfReturnIsFldCd6OR
IRS990/StatesWhereCopyOfReturnIsFldCd7PA
IRS990/StatesWhereCopyOfReturnIsFldCd8TX
IRS990/StatesWhereCopyOfReturnIsFldCd9UT
IRS990/StatesWhereCopyOfReturnIsFldCd10VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230769
IRS990/TotalAssetsEOYAmt0341623
IRS990/TotalAssetsGrp/BOYAmt0230769
IRS990/TotalAssetsGrp/EOYAmt0341623
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0414615
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01086704
IRS990/TotalFunctionalExpensesGrp/TotalAmt01116353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239459
IRS990/TotalLiabilitiesEOYAmt0267786
IRS990/TotalLiabilitiesGrp/BOYAmt0239459
IRS990/TotalLiabilitiesGrp/EOYAmt0267786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073837
IRS990/TotalProgramServiceExpensesAmt01086704
IRS990/TotalProgramServiceRevenueAmt0784167
IRS990/TotalReportableCompFromOrgAmt0177000
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0784167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01198880
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341623
IRS990/TravelGrp/ProgramServicesAmt07689

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,623
Liabilities
$267,786
Net assets
$73,837
Revenue
$1,198,880
Expenses
$1,116,353
Net income
$82,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.12$0.28$1.21$1.25$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.13$0.17$1.24$1.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.27$0.07$1.20$1.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.01$0.92$0.80$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.32$0.13$0.92$1.04$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.17$0.01$0.82$0.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.18$0.06$0.76$0.70$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.22$0.12$0.55$0.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.24$0.04$1.05$1.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.27$0.05$1.23$1.03$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.34$0.24$0.87$1.17$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.06$0.93$1.05$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$1.25
2011Summary only. Only limited summary data is available for this year.$0.32$0.12$0.20$2.31$2.42$0.12