Civic Intelligence

Hewiit Research Foundation

990 • Fiscal year 2023 • EIN 95-6100400

May 01, 2022 to Apr 30, 2023 • Filed on Mar 14, 2024

Organization ProfileWWW.HEWITTLEARNING.ORG
PO Box 28010Spokane, WA 99228

(360) 835-8708

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$270,814

Down $34,012 (-11%) from 2022

Net Assets

Down

$208,486

Down $79,228 (-28%) from 2022

Liabilities

Up

$62,328

Up $45,216 (+264%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$255,904

Down $31,509 (-11%) from 2022

Expenses

Up

$344,493

Up $102,673 (+42%) from 2022

Net Income

Down

-$88,589

Down $134,182 (-294%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2011: $140,213Liabilities 2011: $16,619Net Assets 2011: $123,5942011Assets 2012: $148,264Liabilities 2012: $32,901Net Assets 2012: $115,3632012Assets 2013: $105,318Liabilities 2013: $21,451Net Assets 2013: $83,8672013Assets 2014: $91,561Liabilities 2014: $25,405Net Assets 2014: $66,1562014Assets 2015: $107,975Liabilities 2015: $44,091Net Assets 2015: $63,8842015Assets 2016: $257,236Liabilities 2016: $16,470Net Assets 2016: $240,7662016Assets 2017: $253,439Liabilities 2017: $29,915Net Assets 2017: $223,5242017Assets 2018: $231,659Liabilities 2018: $18,563Net Assets 2018: $213,0962018Assets 2019: $216,883Liabilities 2019: $15,368Net Assets 2019: $201,5152019Assets 2020: $80,217Liabilities 2020: $5,905Net Assets 2020: $74,3122020Assets 2021: $231,649Liabilities 2021: $62,610Net Assets 2021: $169,0392021Assets 2022: $304,826Liabilities 2022: $17,112Net Assets 2022: $287,7142022Assets 2023: $270,814Liabilities 2023: $62,328Net Assets 2023: $208,4862023Assets 2024: $327,043Liabilities 2024: $57,133Net Assets 2024: $269,9102024Assets 2025: $305,588Liabilities 2025: $93,593Net Assets 2025: $211,9952025

Highlighted filing

2023

Assets$270,814
Liabilities$62,328
Net Assets$208,486
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $350,876Expenses 2011: $366,812Net Income 2011: -$15,9362011Revenue 2012: $343,720Expenses 2012: $351,951Net Income 2012: -$8,2312012Revenue 2013: $318,599Expenses 2013: $350,095Net Income 2013: -$31,4962013Revenue 2014: $294,108Expenses 2014: $311,819Net Income 2014: -$17,7112014Revenue 2015: $220,792Expenses 2015: $205,358Net Income 2015: $15,4342015Revenue 2016: $417,748Expenses 2016: $237,970Net Income 2016: $179,7782016Revenue 2017: $223,988Expenses 2017: $241,227Net Income 2017: -$17,2392017Revenue 2018: $263,661Expenses 2018: $273,951Net Income 2018: -$10,2902018Revenue 2019: $246,518Expenses 2019: $257,695Net Income 2019: -$11,1772019Revenue 2020: $193,953Expenses 2020: $320,752Net Income 2020: -$126,7992020Revenue 2021: $409,821Expenses 2021: $302,533Net Income 2021: $107,2882021Revenue 2022: $287,413Expenses 2022: $241,820Net Income 2022: $45,5932022Revenue 2023: $255,904Expenses 2023: $344,493Net Income 2023: -$88,5892023Revenue 2024: $440,206Expenses 2024: $471,158Net Income 2024: -$30,9522024Revenue 2025: $500,654Expenses 2025: $584,099Net Income 2025: -$83,4452025

Highlighted filing

2023

Revenue$255,904
Expenses$344,493
Net Income-$88,589
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 14, 2024
Return Version
2022v5.0
Gross Receipts
$467,339
Mission and Program Overview

Mission

Our mission is to provide books and materials, evaluations of course work, and achievement testing for homeschooling families.

Hewitt learning, aims to expand the accessibility of quality educational resources and opportunities, to cultivate understanding of oneself, others, and the world, all while reflecting and engaging our diverse population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$128,171$155,775▲ $27,604
Cash and Non-Interest-Bearing Accounts$148,693$77,306▼ $71,387
Land, Buildings, and Equipment, Net$6,004$4,929▼ $1,075
Accounts Receivable$21,858$4,423▼ $17,435
Prepaid Expenses and Deferred Charges$100$108▲ $8
Total Assets$304,826$270,814▼ $34,012
Other Assets Total-$28,273-
Liabilities
Accounts Payable and Accrued Expenses$17,112$33,576▲ $16,464
Other Liabilities-$28,752-
Total Liabilities$17,112$62,328▲ $45,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,714$208,186▼ $79,528
Net Assets With Donor Restrictions$0$300▲ $300
Total Net Assets Fund Balance$287,714$208,486▼ $79,228
Total Liabilities and Net Assets / Fund Balance$304,826$270,814▼ $34,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,929$529,542$534,471
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$28,273--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack LewisPresidentFT$70,000$70,000
Kristin LehmanTreasurerPT$43,146$43,146

Board Members and Trustees

NameTitle
Anne HaugaardVP & Board Chair
Alfrea Riley MooreBoard Member
Christal BanksBoard Member
Daniel WardBoard Member
Jacklyn ParrottBoard Member
Lynn SimpsonBoard Member
Molly JohnsonBoard Member
Martha GadySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$137
Program Service Revenue
$168,239
Investment Income
$138
Other Revenue
$87,390
All Other Contributions
$137
Change in Net Assets
$-88,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,071
Other Expenses$125,422
Total Fundraising Expense$3,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,795$9,381$1,969$113,145
Other Salaries and Wages$79,113$7,291$1,531$87,935
Office Expenses$33,379$21,570-$54,949
Payroll Taxes$16,086$1,408$283$17,777
Occupancy$8,973$8,663-$17,636
Advertising$14,451$1,479-$15,930
Fees for Services Accounting$500$9,300-$9,800
Information Technology$5,909$2,906-$8,815
Fees for Services Other$5,927$1,233-$7,160
Conferences and Meetings$3,270--$3,270
Insurance-$2,459-$2,459
Depreciation Depletion-$1,555-$1,555
Fees for Services Legal$1,082$220-$1,302
Travel$1,126$16-$1,142
Other Expenses$654$0$0$654
Other Employee Benefits-$214-$214
Total Functional Expenses$273,015$67,695$3,783$344,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$300
Fundraising Direct Expenses$134
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
Lease Agreements$28,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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

“President jack lewis is the father of treasurer kristin lehman.”

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

“The president, acting on behalf of the board, has reviewed and approved the 990.”

Form 990, Part VI, Section B, Line 15

“Salary.com - board discussion in officer's absence.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon reasonable request. 990 forms are available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Hewitt Research Foundation
EIN
95-6100400
Phone
3608358708
Address
PO BOX 28010, SPOKANE, WA 99228
Doing Business As
Hewitt Learning

Signing Officer

Name
Jack Lewis
Title
President
Phone
3608358708
Signed
2024-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Lewis
Formed
1973
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
35

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 539 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/Desc0TESTING - THE P.A.S.S. (PERSONALIZED ACHIEVEMENT SUMMARY SYSTEM) TEST IS A STANDARDIZED TEST ADMINISTERED AMONG HOMESCHOOLING FAMILIES WITH TWO PRIMARY CHARACTERISTICS: IT IS A NON-TIMED TEST, REDUCING TEST ANXIETY OFTEN ARISING AROUND STANDARDIZED TESTING, AND IT INCORPORATES A PRETEST TO DETERMINE THE MOST APPROPRIATE LEVEL TEST TO ADMINISTER IN EACH OF THE THREE SUBJECTS (READING, MATH, AND LANGUAGE).
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/MissionDesc0HEWITT LEARNING, AIMS TO EXPAND THE ACCESSIBILITY OF QUALITY EDUCATIONAL RESOURCES AND OPPORTUNITIES, TO CULTIVATE UNDERSTANDING OF ONESELF, OTHERS, AND THE WORLD, ALL WHILE REFLECTING AND ENGAGING OUR DIVERSE POPULATION.
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0287714
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0208186
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08663
IRS990/OccupancyGrp/ProgramServicesAmt08973
IRS990/OccupancyGrp/TotalAmt017636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021570
IRS990/OfficeExpensesGrp/ProgramServicesAmt033379
IRS990/OfficeExpensesGrp/TotalAmt054949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt028273
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214
IRS990/OtherExpensesGrp/Desc0CURRICULUM CONSULTATION
IRS990/OtherExpensesGrp/Desc1CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0750
IRS990/OtherExpensesGrp/ProgramServicesAmt1654
IRS990/OtherExpensesGrp/TotalAmt0750
IRS990/OtherExpensesGrp/TotalAmt1654
IRS990/OtherLiabilitiesGrp/EOYAmt028752
IRS990/OtherRevenueTotalAmt0162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079113
IRS990/OtherSalariesAndWagesGrp/TotalAmt087935
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01408
IRS990/PayrollTaxesGrp/ProgramServicesAmt016086
IRS990/PayrollTaxesGrp/TotalAmt017777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108
IRS990/PrincipalOfficerNm0JACK LEWIS
IRS990/PriorPeriodAdjustmentsAmt09361
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ACHIEVEMENT TESTING
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11685
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0CURRICULUM/BOOKS - WITH THE GOAL OF INCREASING ACCESSIBILITY OF QUALITY EDUCATIONAL RESOURCES TO A DIVERSE POPULATION OF LEARNERS, HEWITT LEARNING FOSTERS THE DEVELOPING AND PUBLISHING OF QUALITY CURRICULUM, AS WELL AS THE DISTRIBUTION OF SELECTED BOOKS AND CURRICULA PUBLISHED BY OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068334
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NATIONAL INNOVATOR CHALLENGE - WITH THE GOAL OF INCREASING ACCESSIBILITY OF QUALITY EDUCATIONAL RESOURCES TO A DIVERSE POPULATION OF LEARNERS, HEWITT LEARNING HAS INCREASED ITS PARTICIPATION IN THE INNOVATION EDUCATION ARENA FROM OPERATING THE INDEPENDENT INNOVATOR CHALLENGE TO ALSO ADMINISTRATING THE NATIONAL INNOVATOR CHALLENGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017282
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS (SCHOOL AND GENERAL PROGRAMS) - HEWITT PROVIDES CONSULTATIONS AND RESOURCES FOR HOMESCHOOL FAMILIES, TEACHERS, AND LEARNERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101242
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt068035
IRS990/PYOtherRevenueAmt086979
IRS990/PYProgramServiceRevenueAmt0153485
IRS990/PYRevenuesLessExpensesAmt045593
IRS990/PYSalariesCompEmpBnftPaidAmt0173785
IRS990/PYTotalExpensesAmt0241820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287413
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88589
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166554
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013983
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0466601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0435872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0420264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01762821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0655
IRS990ScheduleA/InvestmentIncomeCYPct00.00036
IRS990ScheduleA/InvestmentIncomePYPct00.00646
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0779
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01045
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72139
IRS990ScheduleA/PublicSupportPY509Pct00.76506
IRS990ScheduleA/PublicSupportTotal509Amt01330223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0138090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0190826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0183132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0512048
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0138090
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0176843
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0183132
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0498065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0466738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0482755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0452694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246321
IRS990ScheduleA/Total509Grp/TotalAmt01842271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0467038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0482925

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Filings

Displayed year

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

Open filing
Assets
$270,814
Liabilities
$62,328
Net assets
$208,486
Revenue
$255,904
Expenses
$344,493
Net income
-$88,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.06$0.94$2.12$5.01$5.84$0.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.57$2.70$4.40$4.71$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.62$2.08$2.56$3.44$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.17$2.88$2.87$2.42$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.63$1.69$4.10$3.03$1.07
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$1.94$3.21$1.27
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.15$2.02$2.47$2.58$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.19$2.13$2.64$2.74$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.30$2.24$2.24$2.41$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.16$2.41$4.18$2.38$1.80
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.44$0.64$2.21$2.05$0.15
2014Summary only. Only limited summary data is available for this year.$0.92$0.25$0.66$2.94$3.12$0.18
2013Summary only. Only limited summary data is available for this year.$1.05$0.21$0.84$3.19$3.50$0.31
2012Summary only. Only limited summary data is available for this year.$1.48$0.33$1.15$3.44$3.52$0.08
2011Summary only. Only limited summary data is available for this year.$1.40$0.17$1.24$3.51$3.67$0.16