Self Knowledge Base & Foundation EIN 30-0559436

Self Knowledge Base & Foundation FY2024 filing

EIN  30-0559436 Public charity (501(c)(3)) Ashburn, VA
Form 990 (PDF)
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Size
$100K–1M
What they do
a human services nonprofit
Leadership
Michelle Rad · President
Money in and out
$173K revenue, $174K expenses
Bottom line
100% program efficiency

Self Knowledge Base & Foundation is a human services nonprofit based in Ashburn, VA. For fiscal year 2024 it reported $173K in revenue, $174K in expenses, and $125K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$173K
Pt VIII · Ln 12
Total expenses
$174K
Pt IX · Ln 25
Net assets
$125K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$768
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
8.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
0%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$173K
FY2024▼ -35%
Expenses
$174K
FY2024▼ -6%
Total assets
$125K
FY2024▼ -1%
Total liabilities
$0
FY2024
Total revenue
$173K
Pt VIII · Ln 12
Total expenses
$174K
Pt IX · Ln 25
Net assets
$125K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$768
Total assetsPt X · Ln 16$125K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 31
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $174K of program spending, described in the organization's own filed words · FY2024.
01

Provided mental health services

$174Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSelf Knowledge Base & Foundation
EINHdr · item D30-0559436
Principal addressHdr · item CAshburn, VA
WebsiteHdr · item Jwww.selfknowledgebf.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P50)
Ruling yearIRS BMFMar 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a1
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue100%$173K
Total revenueLn 12$173K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$174K
Total functional expensesLn 25$174K

Balance Sheet

Part X · end of year
CashLn 1$125K
Total assetsLn 16$125K
Total liabilitiesLn 26$0
Total net assetsLn 32$125K
Months of cash on handcomputed8.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $125K · Operating expenses/yr $174K
8.6 months
Where the money goes
Program services
Program services $174K · Total expenses $174K
100%
Management & General
Management & general $0 · Total expenses $174K
0%
Fundraising
Fundraising $0 · Total expenses $174K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $173K
0%
Government reliance
Government grants — · Total revenue $173K
Earned-income share
Program service revenue $173K · Total revenue $173K
100%
Investment reliance
Investment income $0 · Total revenue $173K
0%
Program self-sufficiency
Program service revenue $173K · Total expenses $174K
100%
Growth & trend
Revenue growth (YoY)
This year $173K · Prior year $265K
-35%
Net-asset trend (YoY)
End of year $125K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $173K · Expenses $174K
0%
Liabilities-to-Assets
Total liabilities — · Total assets $125K
Net-asset ratio
Net assets $125K · Total assets $125K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $125K
0%
People & payroll
Highest Reported Total Compensation
Individual Michelle Rad · Reported title President · Highest reported compensation $0 · Total expenses $174K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $25K · Total expenses $174K
14%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Revenue growth -35%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$179K revenue · ⤓ 990 PDF
FY2024$173K revenue · viewing · ⤓ 990 PDF
FY2023$265K revenue · ⤓ 990 PDF
FY2022$273K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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