Civic Intelligence

Internet Keep Safe Coalition

990 • Fiscal year 2023 • EIN 87-0652102

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.ikeepsafe.org

View Organization Page

601 New Jersey Avenue 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

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

86th percentile

$165,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$295,658

Down $45,965 (-13%) from 2022

Net Assets

Up

$166,914

Up $93,077 (+126%) from 2022

Liabilities

Down

$128,744

Down $139,042 (-52%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Up

$1,237,124

Up $38,244 (+3.2%) from 2022

Expenses

Up

$1,144,047

Up $27,694 (+2.5%) from 2022

Net Income

Up

$93,077

Up $10,550 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$295,658
Liabilities$128,744
Net Assets$166,914
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$1,237,124
Expenses$1,144,047
Net Income$93,077
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,237,124
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$223,766$176,901▼ $46,865
Accounts Receivable$112,281$104,382▼ $7,899
Loans From Officers Directors$64,558$25,392▼ $39,166
Prepaid Expenses and Deferred Charges$3,313$14,089▲ $10,776
Land, Buildings, and Equipment, Net$2,263$286▼ $1,977
Total Assets$341,623$295,658▼ $45,965
Liabilities
Accounts Payable and Accrued Expenses$78,490$71,067▼ $7,423
Deferred Revenue$105,096$21,500▼ $83,596
Unsecured Notes Loans Payable$19,642$10,785▼ $8,857
Total Liabilities$267,786$128,744▼ $139,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,510$166,914▲ $171,424
Net Assets With Donor Restrictions$78,347$0▼ $78,347
Total Net Assets Fund Balance$73,837$166,914▲ $93,077
Total Liabilities and Net Assets / Fund Balance$341,623$295,658▼ $45,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$286$5,647$5,933
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber LindsayPresident & CEOFT$165,000$165,000

Board Members and Trustees

NameTitle
Elizabeth CalderBoard Chair/Trustee
Megan MaasTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Diana Pentecost LLCPrivacy Assessor21029 Glendower Court, Ashburn, VA 20147$147,680
Tactical Technologies LLCPrivacy Assessor809 N Oregon, Tampa, FL 33606$123,450
-Privacy Assessor34 Toppin Drive, Hilton Head, SC 29926$121,300
Revenue and Support

Revenue Composition

Contributions and Grants
$265,360
Program Service Revenue
$971,764
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,360
Change in Net Assets
$93,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,237,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,347
Total Revenue per Audited Statements
$1,315,471
Total Revenue per Form 990
$1,237,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$951,381
Salaries, Compensation, and Employee Benefits$192,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$570,887$485-$571,372
Conferences and Meetings$254,941$30-$254,971
Current Officers, Directors, Trustees, and Key Employees$154,690$10,310-$165,000
Office Expenses$40,168$7,202-$47,370
Other Salaries and Wages$25,937$1,729-$27,666
Fees for Services Accounting$23,564$1,479-$25,043
Advertising$18,262$569-$18,831
Insurance$13,360$837-$14,197
Other Expenses$14,116$32-$14,148
Interest$3,267$205-$3,472
Depreciation Depletion$1,860$117-$1,977
Total Functional Expenses$1,121,052$22,995$0$1,144,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,144,047
Total Expenses per Audited Statements$1,144,047
Total Expenses per Form 990$1,144,047
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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$64,558$25,392▼ $39,166
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, Part VI, Section B, line 11B

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

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

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

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

“Board reviews compensation agreements annually.”

Form 990, Part VI, Section C, 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 Avenue NW Suite 350, Washington, DC 20001

Signing Officer

Name
Amber Lindsay
Title
President & CEO
Phone
2025054408
Signed
2024-11-14
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
0

Preparer

Firm
Squire & Company PC
Address
215 S State Street Suite 850, Salt Lake City, UT 84111
Preparer
Chelsea Smith CPA
Phone
8015330409
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting Fees: Program service expenses 570,887. Management and general expenses 485. Fundraising expenses 0. Total expenses 571,372.”

Form 990, Part XII, Line 2C:

“Process has not changed from Prior Year Filing.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Net Assets Released”

Part XI Line 2D

“The amount of net assets released during the year.”

Raw XML AppendixShowing 400 of 446 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/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.
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0822961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01444288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030407
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04433739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportPY170Pct00.86490
IRS990ScheduleA/PublicSupportTotal170Amt01444288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01444288
IRS990ScheduleA/TotalSupportAmt01474795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0100
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/BookValueAmt0286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05933
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01144047
IRS990ScheduleD/OtherRevenueAmt078347
IRS990ScheduleD/RevenueNotReportedAmt078347
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01237124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Net Assets Released
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The amount of net assets released during the year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286
IRS990ScheduleD/TotalExpensesPerForm990Amt01144047
IRS990ScheduleD/TotalRevenuePerForm990Amt01237124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01315471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01144047
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Amber Lindsay
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jacalyn Leavitt
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Founder
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025392
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Jacalyn Leavitt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt025392
IRS990/ScheduleORequiredInd01
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 ofinterest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews compensation agreements annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents disclosure explanation available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting Fees: Program service expenses 570,887. Management and general expenses 485. Fundraising expenses 0. Total expenses 571,372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Process has not changed from Prior Year Filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/StatesWhereCopyOfReturnIsFldCd2MD
IRS990/StatesWhereCopyOfReturnIsFldCd3MI
IRS990/StatesWhereCopyOfReturnIsFldCd4NJ
IRS990/StatesWhereCopyOfReturnIsFldCd5NY
IRS990/StatesWhereCopyOfReturnIsFldCd6OR
IRS990/StatesWhereCopyOfReturnIsFldCd7PA
IRS990/StatesWhereCopyOfReturnIsFldCd8TX
IRS990/StatesWhereCopyOfReturnIsFldCd9UT
IRS990/StatesWhereCopyOfReturnIsFldCd10VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0341623
IRS990/TotalAssetsEOYAmt0295658
IRS990/TotalAssetsGrp/BOYAmt0341623
IRS990/TotalAssetsGrp/EOYAmt0295658
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0265360
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01121052
IRS990/TotalFunctionalExpensesGrp/TotalAmt01144047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267786
IRS990/TotalLiabilitiesEOYAmt0128744
IRS990/TotalLiabilitiesGrp/BOYAmt0267786
IRS990/TotalLiabilitiesGrp/EOYAmt0128744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01121052
IRS990/TotalProgramServiceRevenueAmt0971764
IRS990/TotalReportableCompFromOrgAmt0165000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0971764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01237124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$295,658
Liabilities
$128,744
Net assets
$166,914
Revenue
$1,237,124
Expenses
$1,144,047
Net income
$93,077
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
2023Detailed filing. Detailed filing data is available for this year.$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