Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$6,355,760
Down $141,510 (-2.2%) from 2023
Net Assets
Down$5,611,479
Down $153,606 (-2.7%) from 2023
Liabilities
Up$744,281
Up $12,096 (+1.7%) from 2023
Revenue And Expenses
Revenue
Down$1,073,309
Down $343,396 (-24%) from 2023
Expenses
Up$1,608,748
Up $255,082 (+19%) from 2023
Net Income
Down-$535,439
Down $598,478 (-949%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Feb 9, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $1,613,424
Mission and Program Overview
Mission
To serve communities as stem experts and leaders in innovation and education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,648,987 | $5,475,352 | ▼ $173,635 |
| Savings and Temporary Cash Investments | $907,383 | $529,383 | ▼ $378,000 |
| Inventories for Sale or Use | $102,266 | $113,971 | ▲ $11,705 |
| Investments Program Related | $10,037 | $108,007 | ▲ $97,970 |
| Accounts Receivable | $149,917 | $63,061 | ▼ $86,856 |
| Cash and Non-Interest-Bearing Accounts | $95,886 | $39,044 | ▼ $56,842 |
| Prepaid Expenses and Deferred Charges | $5,806 | $9,964 | ▲ $4,158 |
| Total Assets | $6,936,255 | $6,355,760 | ▼ $580,495 |
| Other Assets Total | $15,973 | $16,978 | ▲ $1,005 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $589,867 | $557,231 | ▼ $32,636 |
| Accounts Payable and Accrued Expenses | $143,612 | $139,427 | ▼ $4,185 |
| Other Liabilities | - | $41,395 | - |
| Deferred Revenue | $15,790 | $6,228 | ▼ $9,562 |
| Total Liabilities | $749,269 | $744,281 | ▼ $4,988 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,375,279 | $5,168,487 | ▼ $206,792 |
| Net Assets With Donor Restrictions | $811,707 | $442,992 | ▼ $368,715 |
| Total Net Assets Fund Balance | $6,186,986 | $5,611,479 | ▼ $575,507 |
| Total Liabilities and Net Assets / Fund Balance | $6,936,255 | $6,355,760 | ▼ $580,495 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,175,711 | $1,155,323 | $6,331,034 |
| Equipment | $39,641 | $235,191 | $274,832 |
| Land | $260,000 | - | $260,000 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $15,973 | - | ▲ $1,049 | - | $16,978 |
| 2023 | $14,849 | - | ▲ $1,880 | - | $15,973 |
| 2022 | $14,533 | - | ▲ $1,042 | - | $14,849 |
| 2021 | $16,549 | - | ▼ $1,344 | - | $14,533 |
| 2020 | $12,451 | - | ▲ $4,133 | - | $16,549 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Megan Baughman | CEO | FT | $156,600 | $156,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Hugh Johnson | President |
| Claire Kellems | Board Member |
| Daniel Nommay | Board Member |
| Jude Dubash | Board Member |
| Matt Eppers | Board Member |
| Nancy Hannah | Board Member |
| Stephanie Leniski | Secretary |
| Julie Phillips | Treasurer |
| Matt Yeakey | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $491,894
- Program Service Revenue
- $89,447
- Investment Income
- $31,372
- Other Revenue
- $460,596
- All Other Contributions
- $491,894
- Change in Net Assets
- $-535,439
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 10,000 | $25,700 | Fair Market Value (FMV) |
| Total Noncash Contributions | 10,000 | $25,700 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $941,930 |
| Other Expenses | $666,818 |
| Total Fundraising Expense | $144,812 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $372,763 | $240,539 | $84,744 | $698,046 |
| Occupancy | $185,718 | $50,418 | $12,381 | $248,517 |
| Depreciation Depletion | $134,090 | $26,818 | $17,879 | $178,787 |
| Current Officers, Directors, Trustees, and Key Employees | $83,626 | $53,963 | $19,012 | $156,601 |
| Advertising | $70,086 | $5,643 | $199 | $75,928 |
| Payroll Taxes | $34,808 | $22,461 | $7,913 | $65,182 |
| Interest | $29,523 | $9,841 | - | $39,364 |
| Insurance | - | $39,323 | - | $39,323 |
| Travel | $38,527 | - | - | $38,527 |
| Fees for Services Accounting | - | $26,473 | - | $26,473 |
| Other Employee Benefits | $11,802 | $7,616 | $2,683 | $22,101 |
| Office Expenses | - | $9,845 | - | $9,845 |
| Other Expenses | $800 | $622 | - | $800 |
| Conferences and Meetings | $185 | $15 | $1 | $201 |
| Total Functional Expenses | $962,861 | $501,075 | $144,812 | $1,608,748 |
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:ACCRUED FLEX TIM | $41,395 |
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
- 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
“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, Page 6, Part VI, Line 12C
“The organization requires each board member to complete and sign annually.”
Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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 STREET, ELKHART, IN 46514
Signing Officer
- Name
- Megan Baughman
- Title
- CEO
- Phone
- 5743939828
- Signed
- 2026-02-09
- 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
- 40
- Volunteers
- 385
Preparer
- Firm
- Insight Accounting Group Pc
- Address
- 3160 WINDSOR CT, ELKHART, IN 46514
- Preparer
- Leanne K Mckee CPA
- Phone
- 5745344040
Supplemental Narrative
Additional Explanations
Form 990
“Strategic context paragraph during the fiscal year ended june 30, 2025, ethos experienced significant organizational growth driven by the expansion of its grade level certified (glc) curriculum and increased demand for hands-on stem programming. The organization made intentional strategic investments in curriculum development, staffing, materials, fulfillment infrastructure, and systems to support scalable program delivery. As a result of these growth-related investments and the timing of earned revenue recognition, ethos reported an operating deficit for the year. The organization's leadership and board view this period as a planned investment phase, with glc serving as a core earned-revenue engine supporting long-term financial sustainability.”
Form 990, Part III
“Grade level certified (glc) is ethos's nationally aligned, standards-based science curriculum for prek-6 classrooms. Glc provides teachers with hands-on, consumable lab lessons that align to national science standards and integrate literacy, vocabulary, and real-world stem career connections. The curriculum is designed to be teacher-driven and student-focused, supporting critical thinking, problem-solving, and conceptual understanding through experiential learning. Glc is delivered as earned program service revenue through school and district partnerships and is a core component of ethos's long-term sustainability strategy. During the fiscal year, ethos continued to scale glc adoption across multiple schools and districts, investing in curriculum development, materials, fulfillment, and teacher support to meet growing demand.”
Form 990, Page 2, Part III, Line 4D
“Other program revenues and expenses”
Form 990, Part XI, Line 9
“Bad debt expense -24 change in beneficial interest 1,005 total 981”
Raw XML AppendixShowing 400 of 513 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/Desc | 0 | GRADE LEVEL CERTIFIED (GLC) IS ETHOS'S NATIONALLY ALIGNED, HANDS-ON SCIENCE CURRICULUM FOR PREK-6 CLASSROOMS. GLC PROVIDES TEACHERS WITH STANDARDS- BASED LAB LESSONS THAT INTEGRATE SCIENCE, LITERACY, AND STEM CAREER CONNECTIONS THROUGH EXPERIENTIAL LEARNING. DURING THE FISCAL YEAR, ETHOS CONTINUED TO SCALE GLC ADOPTION THROUGH SCHOOL AND DISTRICT PARTNERSHIPS. |
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| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1390514 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5648987 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5475352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6865866 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2598 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE COMMUNITIES AS STEM EXPERTS AND LEADERS IN INNOVATION AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 589867 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 557231 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6186986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5611479 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2598 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2598 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326818 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 326818 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133778 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 133778 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5375279 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5168487 |
| IRS990/NoncashContributionsAmt | 0 | 25700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12381 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50418 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 185718 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 248517 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9845 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9845 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15973 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16978 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 981 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2683 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7616 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11802 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22101 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAMS, EVENTS, MUSEUM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5802 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1696 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1555 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41395 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 84744 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 240539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 372763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 698046 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7913 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22461 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34808 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65182 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5806 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9964 |
| IRS990/PrincipalOfficerNm | 0 | MEGAN BAUGHMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -41049 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM AND EVENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROBOTICS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14270 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ETHOS IN A BAG (EIB) PROVIDES HANDS-ON STEM LAB EXPERIENCES FOR STUDENTS THROUGH CAMPS, FIELD TRIPS, COMMUNITY PROGRAMS, AND AT-HOME LEARNING. EACH EIB LAB INCLUDES ALL CONSUMABLE MATERIALS NEEDED FOR STUDENTS TO EXPLORE SCIENTIFIC CONCEPTS THROUGH GUIDED EXPERIMENTATION. EIB EXPANDS ACCESS TO HIGH-QUALITY STEM LEARNING BEYOND THE TRADITIONAL CLASSROOM AND SERVES STUDENTS THROUGH SCHOOLS, COMMUNITY PARTNERS, AND OUTREACH PROGRAMS. DURING THE FISCAL YEAR, ETHOS FACILITATED EIB PROGRAMMING ACROSS A WIDE RANGE OF SETTINGS, SUPPORTING EXPERIENTIAL LEARNING FOR THOUSANDS OF STUDENTS WHILE REINFORCING FOUNDATIONAL SCIENCE CONCEPTS AND CURIOSITY-DRIVEN EXPLORATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 94382 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 81797 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEA RESEARCH PROVIDES CONSUMABLE STEM LEARNING MATERIALS TO STUDENTS THROUGH PARTNERSIPS WITH NATIONAL SCIENCE ORGANIZATIONS, INCLUDING AQUARIUMS AND YOUTH-SERVING ORGANIZATIONS. THESE MATERIALS SUPPORT HANDS- ON EXPLORATION OF MARINE SCIENCE CONCEPTS AND EXTEND STEM LEARNING OPPORTUNITIES TO STUDENTS PARTICIPATING IN ENRICHMENT AND OUTREACH PROGRAMS NATIONWIDE. DURING THE FISCAL YEAR, ETHOS CONTINUED TO SUPPLY SEA RESEARCH MATERIALS IN COLLABORATION WITH PARTNER ORGANIZATIONS, SUPPORTING STEM ENGAGEMENT FOR STUDENTS ACROSS MULTIPLE STATES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 283703 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 247195 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM REVENUES AND EXPENSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 120592 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1349305 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41976 |
| IRS990/PYOtherExpensesAmt | 0 | 579009 |
| IRS990/PYOtherRevenueAmt | 0 | 369755 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 166908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 428777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 920158 |
| IRS990/PYTotalExpensesAmt | 0 | 1499167 |
| IRS990/PYTotalRevenueAmt | 0 | 1927944 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -535439 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 133778 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 617139 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 907383 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 529383 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 26,089 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 491894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1349305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3079914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 598431 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2127262 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24761 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26089 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3019003 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 60911 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 491894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1349305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3079914 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3704434 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5175711 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1155323 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6331034 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 44 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15973 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 16978 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1049 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 38 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14849 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15973 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 718 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1880 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 36 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14533 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14849 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 690 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1042 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 42 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16549 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14533 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 630 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1344 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 35 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12451 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16549 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4133 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39641 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 235191 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 274832 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 260000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 260000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES:ACCRUED FLEX TIM |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5475352 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41395 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,355,760
- Liabilities
- $744,281
- Net assets
- $5,611,479
- Revenue
- $1,073,309
- Expenses
- $1,608,748
- Net income
- -$535,439