Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Whole Child Learning Co
990 • Fiscal year 2023 • EIN 92-2294929
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$145,437
No earlier filing loaded for comparison.
Net Assets
$142,776
No earlier filing loaded for comparison.
Liabilities
$2,661
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$297,793
No earlier filing loaded for comparison.
Expenses
$155,017
No earlier filing loaded for comparison.
Net Income
$142,776
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 12, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $297,793
Mission and Program Overview
Mission
We are on a mission to bring holistic education that nurtures the whole child and are excited to bring Waldorf-inspired education to our community here in and around Northfield, VT. We realize there is a need for alternative education and have created this initiative to make it accessible to all families who share the same values.
Rainbow Gardens provides holistic education that empowers children to develop authentically and become engaged community members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | - | $140,612 | - |
| Land, Buildings, and Equipment, Net | - | $83,764 | - |
| Savings and Temporary Cash Investments | - | $44,866 | - |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Total Assets | $0 | $144,273 | ▲ $144,273 |
| Other Assets Total | - | $15,643 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $2,610 | - |
| Other Liabilities | - | $1,051 | - |
| Total Liabilities | $0 | $3,661 | ▲ $3,661 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $140,612 | ▲ $140,612 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $144,273 | ▲ $144,273 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,824 | $0 | - |
| Leasehold Improvements | $78,180 | $0 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margaret Roche | Program Director, Lead Teacher, Board Member | FT | $28,183 | $28,183 |
| Andrea Lively | School Director | FT | $6,788 | $6,788 |
Board Members and Trustees
| Name | Title |
|---|---|
| Blake Pierson | Board Chair |
| Cara Gauthier | Board Member |
| Elizabeth Hess | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $130,105
- Program Service Revenue
- $167,619
- Investment Income
- $59
- Other Revenue
- $10
- All Other Contributions
- $103,588
- Change in Net Assets
- $142,776
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $85,794 |
| Other Expenses | $59,572 |
| Grants and Similar Amounts Paid | $9,651 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $42,610 | $0 | - | $42,610 |
| Current Officers, Directors, Trustees, and Key Employees | $34,972 | $0 | - | $34,972 |
| Office Expenses | $10,259 | $4,034 | - | $14,293 |
| Grants to Domestic Individuals | $9,651 | - | - | $9,651 |
| Depreciation Depletion | $7,555 | - | - | $7,555 |
| Payroll Taxes | $6,818 | - | - | $6,818 |
| Insurance | $5,091 | - | - | $5,091 |
| Occupancy | $3,250 | - | - | $3,250 |
| Other Expenses | $12,289 | $2,856 | - | $2,856 |
| Pension Plan Contributions | $1,394 | - | - | $1,394 |
| Conferences and Meetings | $1,338 | - | - | $1,338 |
| Fees for Services Legal | $0 | $226 | - | $226 |
| Interest | $6 | - | - | $6 |
| Total Functional Expenses | $140,858 | $14,159 | $0 | $155,017 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Line 11B
“The return preparer emailed a copy of the final version of Form 990 to each Board member before filing.”
Part VI, Line 12C
“All staff members of the organization regularly and consistently monitored and enforced compliance with the policy. If there was a conflict of interest present, one of the Board members would bring it to discussion at the meeting, and the members in question were asked not to vote on the matter. In 2024, we have increased the number of independent board members from 1 to 2.”
Part VI, Line 15A
“We looked at comparable child care facilities and schools in the area and voted as a Board on compensation”
Part VI, Line 15B
“We looked at comparable child care facilities and schools in the area and voted as a Board on compensation.”
Part VI, Line 19
“Rainbow Gardens made its governing documents, conflict of interest policy, and financial statements available upon request. In 2024, we plan to make our financials (P&L, balance sheet, statement of cash flows) available on our website, and will continue to make our 990 available upon request.”
Part VI, Line 1A
“Blake Pierson, president Andrea Lively, Treasurer Margaret Roche, Secretary Cara Gauthier, Board Member Elizabeth Hess, Board Member (officially voted as a Board member in June 2024)”
Part VI, Line 2
“Blake Pierson is Andrea Lively's spouse Margaret Roche received compensation from Rainbow Gardens exceeding $10,000”
Part VI, Line 4
“The governing body's voting members started with: Blake Pierson, president Andrea Lively, Secretary Donnajean Pierson, Treasurer Donnajean Pierson asked to leave the Board, and we added Margaret Roche, Secretary Cara Gauthier, Board Member Elizabeth Hess, Board Member (June 2024) Andrea Lively's position changed from Secretary to Treasurer”
Part VI, Line 8B
“Rainbow Gardens has no committees”
Filing and Contact Details
Filer
- Filer Name
- Whole Child Learning Co
- EIN
- 92-2294929
- Phone
- 8027984430
- Address
- 168 N Main Street, Northfield, VT 05663
- Doing Business As
- Rainbow Gardens
Signing Officer
- Name
- Andrea Lively
- Title
- Treasurer
- Phone
- 8027984430
- Signed
- 2024-11-12
Organization Details
- Principal Officer
- Blake Pierson
- Formed
- 2023
- Legal Domicile
- Vt
- Voting Board Members
- 4
- Independent Board Members
- 1
- Employees
- 8
- Volunteers
- 1
Supplemental Narrative
Additional Explanations
Part XII, Line 2C
“Although we had an independent accountant look over our financials, we did not have a formal review.”
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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/MissionDesc | 0 | We are on a mission to bring holistic education that nurtures the whole child and are excited to bring Waldorf-inspired education to our community here in and around Northfield, VT. We realize there is a need for alternative education and have created this initiative to make it accessible to all families who share the same values. |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract & Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll Provider |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2856 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1051 |
| IRS990/OtherRevenueTotalAmt | 0 | 10 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42610 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6818 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6818 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1394 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1394 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Blake Pierson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Nursery & Mixed-Age Pre-K program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 167619 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142776 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 167619 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 140612 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44866 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 0 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 78180 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 78180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11824 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11824 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90004 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has not publicized through newspaper or broadcast media. We did advertise through the online platform of Front Porch Forum, which directed users to our website and has a statement of our nondiscriminatory policy. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 9651 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Tuition assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Tuition assistance is granted based on financial need. We also offer a 15% sibling discount, as well as a 5% military discount. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return preparer emailed a copy of the final version of Form 990 to each Board member before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All staff members of the organization regularly and consistently monitored and enforced compliance with the policy. If there was a conflict of interest present, one of the Board members would bring it to discussion at the meeting, and the members in question were asked not to vote on the matter. In 2024, we have increased the number of independent board members from 1 to 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | We looked at comparable child care facilities and schools in the area and voted as a Board on compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | We looked at comparable child care facilities and schools in the area and voted as a Board on compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rainbow Gardens made its governing documents, conflict of interest policy, and financial statements available upon request. In 2024, we plan to make our financials (P&L, balance sheet, statement of cash flows) available on our website, and will continue to make our 990 available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Blake Pierson, president Andrea Lively, Treasurer Margaret Roche, Secretary Cara Gauthier, Board Member Elizabeth Hess, Board Member (officially voted as a Board member in June 2024) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Blake Pierson is Andrea Lively's spouse Margaret Roche received compensation from Rainbow Gardens exceeding $10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The governing body's voting members started with: Blake Pierson, president Andrea Lively, Secretary Donnajean Pierson, Treasurer Donnajean Pierson asked to leave the Board, and we added Margaret Roche, Secretary Cara Gauthier, Board Member Elizabeth Hess, Board Member (June 2024) Andrea Lively's position changed from Secretary to Treasurer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Rainbow Gardens has no committees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Although we had an independent accountant look over our financials, we did not have a formal review. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 145437 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 144273 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 130105 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14159 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 140858 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 155017 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $145,437
- Liabilities
- $2,661
- Net assets
- $142,776
- Revenue
- $297,793
- Expenses
- $155,017
- Net income
- $142,776
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.53 | $0.01 | $1.54 | $3.75 | $3.64 | $0.11 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.45 | $0.03 | $1.43 | $2.98 | $1.55 | $1.43 |