Civic Intelligence

Ethos Inc.

990 • Fiscal year 2023 • EIN 91-2094413

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileETHOSINC.ORG
1025 N Michigan StElkhart, IN 46514

(574) 393-9828

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.52x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

51st percentile

4.4%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$127,313

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

18th percentile

-4.3%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.0%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$6,497,270

Flat from 2023

Net Assets

Flat

$5,765,085

Flat from 2023

Liabilities

Flat

$732,185

Flat from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Flat

$1,416,705

Flat from 2023

Expenses

Flat

$1,353,666

Flat from 2023

Net Income

Flat

$63,039

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0Assets 2010: $1,282,066Liabilities 2010: $297,062Net Assets 2010: $985,0042010Assets 2011: $939,650Liabilities 2011: $26,785Net Assets 2011: $912,8652011Assets 2012: $1,236,574Liabilities 2012: $185,424Net Assets 2012: $1,051,1502012Assets 2013: $1,143,477Liabilities 2013: $210,239Net Assets 2013: $933,2382013Assets 2014: $1,340,083Liabilities 2014: $435,985Net Assets 2014: $904,0982014Assets 2015: $1,775,351Liabilities 2015: $283,252Net Assets 2015: $1,492,0992015Assets 2016: $1,840,049Liabilities 2016: $267,018Net Assets 2016: $1,573,0312016Assets 2017: $4,396,712Liabilities 2017: $238,579Net Assets 2017: $4,158,1332017Assets 2018: $9,223,438Liabilities 2018: $2,579,844Net Assets 2018: $6,643,5942018Assets 2019: $7,825,592Liabilities 2019: $1,982,890Net Assets 2019: $5,842,7022019Assets 2020: $7,238,704Liabilities 2020: $1,798,993Net Assets 2020: $5,439,7112020Assets 2021: $7,597,037Liabilities 2021: $1,994,402Net Assets 2021: $5,602,6352021Assets 2022: $6,786,662Liabilities 2022: $1,141,992Net Assets 2022: $5,644,6702022Assets 2023: $6,497,270Liabilities 2023: $732,185Net Assets 2023: $5,765,0852023Assets 2023: $6,497,270Liabilities 2023: $732,185Net Assets 2023: $5,765,0852023Assets 2025: $6,355,760Liabilities 2025: $744,281Net Assets 2025: $5,611,4792025

Highlighted filing

2023

Assets$6,497,270
Liabilities$732,185
Net Assets$5,765,085
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $871,6902010Revenue 2011: $386,338Expenses 2011: $458,477Net Income 2011: -$72,1392011Expenses 2012: $897,0722012Revenue 2013: $954,723Expenses 2013: $1,077,452Net Income 2013: -$122,7292013Revenue 2014: $904,969Expenses 2014: $935,909Net Income 2014: -$30,9402014Revenue 2015: $1,877,529Expenses 2015: $1,290,733Net Income 2015: $586,7962015Revenue 2016: $1,176,422Expenses 2016: $1,096,962Net Income 2016: $79,4602016Revenue 2017: $4,044,149Expenses 2017: $1,459,697Net Income 2017: $2,584,4522017Revenue 2018: $4,223,506Expenses 2018: $1,738,495Net Income 2018: $2,485,0112018Revenue 2019: $970,173Expenses 2019: $1,133,966Net Income 2019: -$163,7932019Revenue 2020: $626,314Expenses 2020: $1,033,411Net Income 2020: -$407,0972020Revenue 2021: $1,049,008Expenses 2021: $881,709Net Income 2021: $167,2992021Revenue 2022: $1,324,252Expenses 2022: $1,282,317Net Income 2022: $41,9352022Revenue 2023: $1,416,705Expenses 2023: $1,353,666Net Income 2023: $63,0392023Revenue 2023: $1,416,705Expenses 2023: $1,353,666Net Income 2023: $63,0392023Revenue 2025: $1,073,309Expenses 2025: $1,608,748Net Income 2025: -$535,4392025

Highlighted filing

2023

Revenue$1,416,705
Expenses$1,353,666
Net Income$63,039
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,642,044
Mission and Program Overview

Mission

To serve communities as stem experts and leaders in innovation and education.

To provide children with opportunities to connect science to everyday life through problem-solving, discovery and critical thinking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,969,628$5,804,831▼ $164,797
Cash and Non-Interest-Bearing Accounts$345,568$287,094▼ $58,474
Savings and Temporary Cash Investments$229,852$202,723▼ $27,129
Inventories for Sale or Use$118,420$161,523▲ $43,103
Accounts Receivable$99,051$25,547▼ $73,504
Pledges and Grants Receivable$23,060--
Prepaid Expenses and Deferred Charges$1,083$1,083→ $0
Total Assets$6,786,662$6,497,270▼ $289,392
Other Assets Total-$14,469-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,020,243$620,243▼ $400,000
Accounts Payable and Accrued Expenses$121,749$111,942▼ $9,807
Total Liabilities$1,141,992$732,185▼ $409,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,644,670$5,745,085▲ $100,415
Net Assets With Donor Restrictions-$20,000-
Total Net Assets Fund Balance$5,644,670$5,765,085▲ $120,415
Total Liabilities and Net Assets / Fund Balance$6,786,662$6,497,270▼ $289,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,501,937$824,448$6,326,385
Land$260,000-$260,000
Equipment$38,197$209,838$248,035
Other Land Buildings$4,697$139,597$144,294

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$14,533-▲ $1,042-$14,849
2021$16,549-▼ $1,344-$14,533
2020$12,451-▲ $4,133-$16,549
2019$12,003-▲ $478-$12,451
2018$11,980-▲ $603-$12,003
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan BaughmanChief Executive OfficerFT$127,313$127,313
Tonja LuccheseChief Executive OfficerPT$122,625$122,625
Lindsay AguilarChief Executive OfficerFT$3,125$3,125

Board Members and Trustees

NameTitle
Stephanie LeniskiPresident
Matt YeakeyVice President
Barb CripeBoard Member
Dan NommayBoard Member
Dan WeaverBoard Member
Daniel MartinBoard Member
Hugh JohnsonBoard Member
Linda BrothersonBoard Member
Terri RickelBoard Member
Tim YoderBoard Member
Kim Price-dunlopSecretary
Jeff NyweningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,092
Program Service Revenue
$305,070
Investment Income
$14
Other Revenue
$765,529
All Other Contributions
$346,092
Change in Net Assets
$63,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,893
Other Expenses$571,773
Total Fundraising Expense$152,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,059$18,420$8,464$462,943
Current Officers, Directors, Trustees, and Key Employees$101,225$50,613$101,225$253,063
Occupancy$140,029$72,069$18,670$230,768
Depreciation Depletion$137,039$27,408$18,271$182,718
Interest$49,700$16,567-$66,267
Payroll Taxes$39,115$15,368$5,122$59,605
Fees for Services Accounting-$40,710-$40,710
Office Expenses$9,042$11,754$180$20,976
Insurance-$8,380-$8,380
Information Technology$6,214$648-$6,862
Other Employee Benefits$6,282--$6,282
Other Expenses$628$484-$1,112
Advertising$938--$938
All Other Expenses$550-$187$737
Conferences and Meetings-$720-$720
Travel$544--$544
Total Functional Expenses$938,308$263,239$152,119$1,353,666
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 B, Line 11B

“Form 990 is prepared by an independent accounting firm, reviewed by the treasurer, and submitted electronically to all board members for review prior to filing.”

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

“The organization requires each board member to complete and sign annually.”

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

“Compensation committee compared several nfp ceo's and consulted with united way director to set executive compensation. Annual adjustments based on cpi.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents and financial statements are available upon request for the same period of disclosure as set forth in irc section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Ethos Inc
EIN
91-2094413
Phone
5743939828
Address
1025 N MICHIGAN ST, ELKHART, IN 46514

Signing Officer

Name
Megan Baughman
Title
CEO
Phone
5742263076
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Baughman
Formed
2001
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
155

Preparer

Firm
Kruggel Lawton & Company LLC
Address
210 S MICHIGAN ST SUITE 200, SOUTH BEND, IN 46601
Preparer
Margene Zink
Phone
5742894011
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -966. Change in beneficial interest 197.”

Raw XML AppendixShowing 400 of 543 raw XML fields

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IRS990/InsuranceGrp/TotalAmt08380
IRS990/InterestGrp/ManagementAndGeneralAmt016567
IRS990/InterestGrp/ProgramServicesAmt049700
IRS990/InterestGrp/TotalAmt066267
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0118420
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0161523
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01173883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05969628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05804831
IRS990/LandBldgEquipCostOrOtherBssAmt06978714
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE OUR COMMUNITY AS STEM EXPERTS AND LEADERS IN EDUCATION AND INNOVATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01020243
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0620243
IRS990/NetAssetsOrFundBalancesBOYAmt05644670
IRS990/NetAssetsOrFundBalancesEOYAmt05765085
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0611391
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0611391
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0129377
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0129377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05644670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05745085
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018670
IRS990/OccupancyGrp/ManagementAndGeneralAmt072069
IRS990/OccupancyGrp/ProgramServicesAmt0140029
IRS990/OccupancyGrp/TotalAmt0230768
IRS990/OfficeExpensesGrp/FundraisingAmt0180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011754
IRS990/OfficeExpensesGrp/ProgramServicesAmt09042
IRS990/OfficeExpensesGrp/TotalAmt020976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt014469
IRS990/OtherChangesInNetAssetsAmt0-769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06282
IRS990/OtherExpensesGrp/Desc0APPRECIATION EXPENSE
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1484
IRS990/OtherExpensesGrp/ProgramServicesAmt05510
IRS990/OtherExpensesGrp/ProgramServicesAmt13464
IRS990/OtherExpensesGrp/ProgramServicesAmt21969
IRS990/OtherExpensesGrp/ProgramServicesAmt3628
IRS990/OtherExpensesGrp/TotalAmt05608
IRS990/OtherExpensesGrp/TotalAmt13464
IRS990/OtherExpensesGrp/TotalAmt21969
IRS990/OtherExpensesGrp/TotalAmt31112
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024761
IRS990/OtherRevenueTotalAmt024761
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462943
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015368
IRS990/PayrollTaxesGrp/ProgramServicesAmt039115
IRS990/PayrollTaxesGrp/TotalAmt059605
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01083
IRS990/PrincipalOfficerNm0MEGAN BAUGHMAN
IRS990/PriorPeriodAdjustmentsAmt058145
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0ETHOS IN A BAG
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPME
IRS990/ProgramServiceRevenueGrp/Desc2ROBOTICS
IRS990/ProgramServiceRevenueGrp/Desc3GRADE LEVEL CERTIFIED
IRS990/ProgramServiceRevenueGrp/Desc4FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48636
IRS990/ProgSrvcAccomActy2Grp/Desc0ETHOS IN A BAG PROGRAMMING. HANDS-ON STEM LABS FACILITATED BY ETHOS AT CAMPS, FIELD TRIPS, ON THE GO, AND AT HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131743
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150317
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT TRAINING. THIS IS WHERE OUR STAFF (CONSISTING OF TEACHERS WITH ADEQUATE TRAINING AND YEARS OF CLASSROOM EXPERIENCE) WILL GO OUT TO SCHOOLS AND TRAIN TEACHERS ON THE FOLLOWING: INQUIRY ZONE, BASELINE TRAINING, STEM CONSULTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107956
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0123177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0442272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt0566389
IRS990/PYOtherRevenueAmt0531853
IRS990/PYProgramServiceRevenueAmt0349981
IRS990/PYRevenuesLessExpensesAmt041935
IRS990/PYSalariesCompEmpBnftPaidAmt0715928
IRS990/PYTotalExpensesAmt01282317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01324252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0129377
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0797105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01992119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0235080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0668121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04038304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70400
IRS990ScheduleA/PublicSupportPY170Pct00.76520
IRS990ScheduleA/PublicSupportTotal170Amt01911830
IRS990ScheduleA/SubstantialContributorsTotAmt080289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01992119
IRS990ScheduleA/TotalSupportAmt02715645
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$6,497,270
Liabilities
$732,185
Net assets
$5,765,085
Revenue
$1,416,705
Expenses
$1,353,666
Net income
$63,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.74$5.61$1.07$1.61$0.54
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.73$5.77$1.42$1.35$0.06
2023Summary only. Only limited summary data is available for this year.$6.50$0.73$5.77$1.42$1.35$0.06
2022Summary only. Only limited summary data is available for this year.$6.79$1.14$5.64$1.32$1.28$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$1.99$5.60$1.05$0.88$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$1.80$5.44$0.63$1.03$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.98$5.84$0.97$1.13$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$2.58$6.64$4.22$1.74$2.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.24$4.16$4.04$1.46$2.58
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.27$1.57$1.18$1.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.28$1.49$1.88$1.29$0.59
2014Summary only. Only limited summary data is available for this year.$1.34$0.44$0.90$0.90$0.94$0.03
2013Summary only. Only limited summary data is available for this year.$1.14$0.21$0.93$0.95$1.08$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.19$1.05$0.90
2011Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$0.39$0.46$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.30$0.99$0.87