Civic Intelligence

Milton H Erickson Foundation Inc.

990 • Fiscal year 2023 • EIN 95-3560037

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 11, 2023

Organization ProfileWWW.ERICKSON-FOUNDATION.ORG

View Organization Page

2632 E Thomas Road 200Phoenix, AZ 85016-8220

(602) 956-6196

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$80,839

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

27th percentile

-0.7%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$10,577,280

Down $77,624 (-0.7%) from 2022

Net Assets

Down

$10,386,439

Down $86,864 (-0.8%) from 2022

Liabilities

Up

$190,841

Up $9,240 (+5.1%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin13th percentile

Revenue

Down

$862,871

Down $674,999 (-44%) from 2022

Expenses

Down

$1,041,417

Down $128,488 (-11%) from 2022

Net Income

Down

-$178,546

Down $546,511 (-149%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,195,294Liabilities 2010: $36,618Net Assets 2010: $5,158,6762010Assets 2011: $5,046,480Liabilities 2011: $28,961Net Assets 2011: $5,017,5192011Assets 2012: $4,906,809Liabilities 2012: $36,601Net Assets 2012: $4,870,2082012Assets 2013: $5,235,011Liabilities 2013: $8,508Net Assets 2013: $5,226,5032013Assets 2014: $5,692,711Liabilities 2014: $8,762Net Assets 2014: $5,683,9492014Assets 2015: $5,565,521Liabilities 2015: $13,225Net Assets 2015: $5,552,2962015Assets 2016: $5,369,033Liabilities 2016: $13,283Net Assets 2016: $5,355,7502016Assets 2017: $4,956,771Liabilities 2017: $15,410Net Assets 2017: $4,941,3612017Assets 2018: $6,836,038Liabilities 2018: $13,521Net Assets 2018: $6,822,5172018Assets 2019: $6,597,973Liabilities 2019: $12,488Net Assets 2019: $6,585,4852019Assets 2020: $8,863,310Liabilities 2020: $12,934Net Assets 2020: $8,850,3762020Assets 2021: $10,312,620Liabilities 2021: $414,871Net Assets 2021: $9,897,7492021Assets 2022: $10,654,904Liabilities 2022: $181,601Net Assets 2022: $10,473,3032022Assets 2023: $10,577,280Liabilities 2023: $190,841Net Assets 2023: $10,386,4392023Assets 2024: $11,371,183Liabilities 2024: $118,593Net Assets 2024: $11,252,5902024Assets 2025: $10,002,391Liabilities 2025: $102,298Net Assets 2025: $9,900,0932025

Highlighted filing

2023

Assets$10,577,280
Liabilities$190,841
Net Assets$10,386,439
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,242,1442010Revenue 2011: $892,407Expenses 2011: $1,033,565Net Income 2011: -$141,1582011Revenue 2012: $859,018Expenses 2012: $1,006,329Net Income 2012: -$147,3112012Revenue 2013: $1,571,114Expenses 2013: $1,214,819Net Income 2013: $356,2952013Revenue 2014: $2,365,646Expenses 2014: $1,908,200Net Income 2014: $457,4462014Revenue 2015: $801,213Expenses 2015: $949,734Net Income 2015: -$148,5212015Revenue 2016: $839,196Expenses 2016: $1,035,744Net Income 2016: -$196,5482016Revenue 2017: $830,936Expenses 2017: $1,013,710Net Income 2017: -$182,7742017Revenue 2018: $3,258,440Expenses 2018: $2,649,147Net Income 2018: $609,2932018Revenue 2019: $1,118,746Expenses 2019: $1,437,921Net Income 2019: -$319,1752019Revenue 2020: $3,781,108Expenses 2020: $1,244,367Net Income 2020: $2,536,7412020Revenue 2021: $1,826,142Expenses 2021: $994,131Net Income 2021: $832,0112021Revenue 2022: $1,537,870Expenses 2022: $1,169,905Net Income 2022: $367,9652022Revenue 2023: $862,871Expenses 2023: $1,041,417Net Income 2023: -$178,5462023Revenue 2024: $1,211,219Expenses 2024: $1,027,509Net Income 2024: $183,7102024Revenue 2025: $1,411,576Expenses 2025: $1,117,729Net Income 2025: $293,8472025

Highlighted filing

2023

Revenue$862,871
Expenses$1,041,417
Net Income-$178,546
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$6,674,957
Mission and Program Overview

Mission

The organization is dedicated to promoting and advancing the contributions made to the health sciences by the late milton h. Erickson, m.d., through training mental health and health professionals world-wide through seminars and maintaining an archive.

The organization is dedicated to promoting and advancing the contributions made to the health sciences by the late milton h. Erickson, m.d., through training mental health professionals and health professionals world wide through seminars and maintaining an archive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,897,079$7,605,853▼ $291,226
Land, Buildings, and Equipment, Net$2,048,809$1,961,514▼ $87,295
Inventories for Sale or Use$62,802$375,218▲ $312,416
Cash and Non-Interest-Bearing Accounts$242,842$305,189▲ $62,347
Savings and Temporary Cash Investments$300,059$300,166▲ $107
Prepaid Expenses and Deferred Charges$4,779--
Accounts Receivable-$4,131-
Total Assets$10,654,904$10,577,280▼ $77,624
Other Assets Total$98,534$25,209▼ $73,325
Liabilities
Deferred Revenue$125,603$150,835▲ $25,232
Other Liabilities$32,370$27,278▼ $5,092
Accounts Payable and Accrued Expenses$23,628$12,728▼ $10,900
Total Liabilities$181,601$190,841▲ $9,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,473,303$10,386,439▼ $86,864
Total Net Assets Fund Balance$10,473,303$10,386,439▼ $86,864
Total Liabilities and Net Assets / Fund Balance$10,654,904$10,577,280▼ $77,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,769,629$911,284$2,680,913
Leasehold Improvements$173,530$226,113$399,643
Equipment$18,355$171,021$189,376
Other Land Buildings$0$38,511$38,511
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey K ZeigPresidentPT$80,839$80,839

Board Members and Trustees

NameTitle
Bernhard TrenkleDirector
Camillo LoriedoDirector
Helen EricksonDirector
Roxanna Erickson-kleinDirector
J Charles TheisenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,796
Program Service Revenue
$354,058
Investment Income
$-17,896
Other Revenue
$511,913
All Other Contributions
$14,796
Change in Net Assets
$-178,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,632
Other Expenses$456,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,041--$432,041
Depreciation Depletion$98,339--$98,339
Current Officers, Directors, Trustees, and Key Employees-$81,112-$81,112
Fees for Service Investment Mgmnt Fees-$51,189-$51,189
Payroll Taxes$33,329$6,257-$39,586
Advertising$38,353--$38,353
Conferences and Meetings$36,437--$36,437
Office Expenses$33,895--$33,895
Occupancy$25,316--$25,316
Other Employee Benefits$24,957--$24,957
Fees for Services Other$17,829--$17,829
Insurance$15,048$2,184-$17,232
Information Technology$16,574--$16,574
All Other Expenses$15,554--$15,554
Other Expenses$10,682--$10,682
Royalties$8,777--$8,777
Fees for Services Accounting-$7,000-$7,000
Pension Plan Contributions$6,936--$6,936
Total Functional Expenses$893,675$147,742$0$1,041,417
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$15,432
Deferred Rent Income$11,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, Line 2

“Two of the board members have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the organization's management prior to filing.”

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

“The conflict of interest policy is reviewed with the board on an annual basis. The board members sign an acknowledgement of this review and an agreement to abide by the policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Milton H Erickson Foundation Inc
EIN
95-3560037
Phone
6029566196
Address
2632 E THOMAS ROAD 200, PHOENIX, AZ 85016-8220

Signing Officer

Name
Jeffrey K Zeig
Title
President
Phone
6029566196
Signed
2023-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey K Zeig
Formed
1980
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
16
Volunteers
5

Preparer

Firm
Baker Tilly US Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Form 990, Part XI, Line 8

“Prior period adjustment- to add book inventory that was not previously recorded in relation to a purchase.”

Raw XML AppendixShowing 400 of 448 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/OtherExpensesGrp/TotalAmt124936
IRS990/OtherExpensesGrp/TotalAmt216848
IRS990/OtherExpensesGrp/TotalAmt310682
IRS990/OtherLiabilitiesGrp/BOYAmt032370
IRS990/OtherLiabilitiesGrp/EOYAmt027278
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF CONFERENCE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0200000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200000
IRS990/OtherRevenueTotalAmt0200000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432041
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06257
IRS990/PayrollTaxesGrp/ProgramServicesAmt033329
IRS990/PayrollTaxesGrp/TotalAmt039586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06936
IRS990/PensionPlanContributionsGrp/TotalAmt06936
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04779
IRS990/PrincipalOfficerNm0JEFFREY K ZEIG
IRS990/PriorPeriodAdjustmentsAmt0312416
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1ARCHIVES AND NEWSLETTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211808
IRS990/PYOtherExpensesAmt0472155
IRS990/PYOtherRevenueAmt0451730
IRS990/PYProgramServiceRevenueAmt0532069
IRS990/PYRevenuesLessExpensesAmt0367965
IRS990/PYSalariesCompEmpBnftPaidAmt0697750
IRS990/PYTotalExpensesAmt01169905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01537870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0138852
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0839535
IRS990/RoyaltiesGrp/ProgramServicesAmt08777
IRS990/RoyaltiesGrp/TotalAmt08777
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt039719
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt039719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300166
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0342263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0418045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0486237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0468930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0468868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0429509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109810
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01963354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0597782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0689724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0410813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0797193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02628854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0486237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0468930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0468868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0429509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01963354
IRS990ScheduleA/InvestmentIncomeCYPct00.39190
IRS990ScheduleA/InvestmentIncomePYPct00.21120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60810
IRS990ScheduleA/PublicSupportPY509Pct00.78880
IRS990ScheduleA/PublicSupportTotal509Amt03046899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0940045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0698931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0424178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0835607
IRS990ScheduleA/Total509Grp/TotalAmt03046899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0634375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01408975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01167799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0853702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0945417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05010268
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01769629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0911284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02680913
IRS990ScheduleD/EquipmentGrp/BookValueAmt018355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189376
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0399643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01961514
IRS990ScheduleD/TotalLiabilityAmt027278
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD ON AN ANNUAL BASIS. THE BOARD MEMBERS SIGN AN ACKNOWLEDGEMENT OF THIS REVIEW AND AN AGREEMENT TO ABIDE BY THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT- TO ADD BOOK INVENTORY THAT WAS NOT PREVIOUSLY RECORDED IN RELATION TO A PURCHASE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010654904
IRS990/TotalAssetsEOYAmt010577280
IRS990/TotalAssetsGrp/BOYAmt010654904
IRS990/TotalAssetsGrp/EOYAmt010577280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014796
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0893675
IRS990/TotalFunctionalExpensesGrp/TotalAmt01041417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181601
IRS990/TotalLiabilitiesEOYAmt0190841
IRS990/TotalLiabilitiesGrp/BOYAmt0181601
IRS990/TotalLiabilitiesGrp/EOYAmt0190841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010473303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010386439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0893675
IRS990/TotalProgramServiceRevenueAmt0354058
IRS990/TotalReportableCompFromOrgAmt080839
IRS990/TotalRevenueGrp/ExclusionAmt0320956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0527119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0862871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010654904

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,577,280
Liabilities
$190,841
Net assets
$10,386,439
Revenue
$862,871
Expenses
$1,041,417
Net income
-$178,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.0$0.10$9.90$1.41$1.12$0.29
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.12$11.3$1.21$1.03$0.18
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.19$10.4$0.86$1.04$0.18
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.18$10.5$1.54$1.17$0.37
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.41$9.90$1.83$0.99$0.83
2020Detailed filing. Detailed filing data is available for this year.$8.86$0.01$8.85$3.78$1.24$2.54
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.01$6.59$1.12$1.44$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.01$6.82$3.26$2.65$0.61
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.02$4.94$0.83$1.01$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.36$0.84$1.04$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.57$0.01$5.55$0.80$0.95$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.68$2.37$1.91$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.01$5.23$1.57$1.21$0.36
2012Summary only. Only limited summary data is available for this year.$4.91$0.04$4.87$0.86$1.01$0.15
2011Summary only. Only limited summary data is available for this year.$5.05$0.03$5.02$0.89$1.03$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.04$5.16$2.24
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