Civic Intelligence

Spannocchia Foundation

990 • Fiscal year 2020 • EIN 02-0549816

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization Profilewww.spannocchia.org
PO Box 10531Portland, ME 04104

(207) 370-2162

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.3%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$111,723

Down $19,666 (-15%) from 2019

Net Assets

Down

$111,723

Down $11,356 (-9.2%) from 2019

Liabilities

Down

$0

Down $8,310 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$191,163

Down $247,632 (-56%) from 2019

Expenses

Down

$209,035

Down $243,681 (-54%) from 2019

Net Income

Down

-$17,872

Down $3,951 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $78,043Liabilities 2011: $885Net Assets 2011: $77,1582011Assets 2012: $46,533Liabilities 2012: $14,060Net Assets 2012: $32,4732012Assets 2013: $66,152Liabilities 2013: $8,095Net Assets 2013: $58,0572013Assets 2014: $72,173Liabilities 2014: $16,594Net Assets 2014: $55,5792014Assets 2015: $83,848Liabilities 2015: $13,646Net Assets 2015: $70,2022015Assets 2016: $165,497Liabilities 2016: $2,457Net Assets 2016: $163,0402016Assets 2017: $128,174Liabilities 2017: $3,165Net Assets 2017: $125,0092017Assets 2018: $132,153Liabilities 2018: $3,178Net Assets 2018: $128,9752018Assets 2019: $131,389Liabilities 2019: $8,310Net Assets 2019: $123,0792019Assets 2020: $111,723Liabilities 2020: $0Net Assets 2020: $111,7232020Assets 2021: $169,468Liabilities 2021: $855Net Assets 2021: $168,6132021Assets 2022: $252,418Liabilities 2022: $20,604Net Assets 2022: $231,8142022Assets 2023: $340,920Liabilities 2023: $30,700Net Assets 2023: $310,2202023Assets 2024: $464,202Liabilities 2024: $39,363Net Assets 2024: $424,8392024

Highlighted filing

2020

Assets$111,723
Liabilities$0
Net Assets$111,723
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $547,251Expenses 2011: $585,559Net Income 2011: -$38,3082011Expenses 2012: $464,2172012Revenue 2013: $458,386Expenses 2013: $432,802Net Income 2013: $25,5842013Revenue 2014: $466,449Expenses 2014: $468,929Net Income 2014: -$2,4802014Revenue 2015: $387,001Expenses 2015: $372,380Net Income 2015: $14,6212015Revenue 2016: $489,543Expenses 2016: $431,779Net Income 2016: $57,7642016Revenue 2017: $441,031Expenses 2017: $485,964Net Income 2017: -$44,9332017Revenue 2018: $440,426Expenses 2018: $430,655Net Income 2018: $9,7712018Revenue 2019: $438,795Expenses 2019: $452,716Net Income 2019: -$13,9212019Revenue 2020: $191,163Expenses 2020: $209,035Net Income 2020: -$17,8722020Revenue 2021: $200,159Expenses 2021: $152,250Net Income 2021: $47,9092021Revenue 2022: $409,892Expenses 2022: $335,123Net Income 2022: $74,7692022Revenue 2023: $567,761Expenses 2023: $491,746Net Income 2023: $76,0152023Revenue 2024: $664,051Expenses 2024: $549,182Net Income 2024: $114,8692024

Highlighted filing

2020

Revenue$191,163
Expenses$209,035
Net Income-$17,872
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$191,163
Mission and Program Overview

Mission

To encourage global dialogue about sustaining cultural landscapes for future generations through the example of the Tenuta di Spannocchia.

Encourage global dialogue about sustaining cultural landscapes for future generations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,079$111,723▼ $11,356
Investments in Publicly Traded Securities$76,096$63,509▼ $12,587
Cash and Non-Interest-Bearing Accounts$55,293$48,170▼ $7,123
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$131,389$111,723▼ $19,666
Other Assets Total$0$44▲ $44
Liabilities
Deferred Revenue$8,310$0▼ $8,310
Total Liabilities$8,310$0▼ $8,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,079$111,723▼ $11,356
Total Liabilities and Net Assets / Fund Balance$131,389$111,723▼ $19,666
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justine CarlisleExecutive DirectorPT$25,400$25,400

Board Members and Trustees

NameTitle
John O'KeefePresident
Richard OlkenVice President
Ariane LottiDirector
Chris StueartDirector
Katherine WhiteDirector
Mark LeightonDirector
Susan BabcockDirector
Loring SchwarzSecretary
John PiottiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,314
Program Service Revenue
$44,771
Investment Income
$2,078
Other Revenue
$0
All Other Contributions
$73,790
Change in Net Assets
$-17,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,920
Other Expenses$29,939
Salaries, Compensation, and Employee Benefits$28,176
Total Fundraising Expense$12,699
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$150,920--$150,920
Current Officers, Directors, Trustees, and Key Employees-$25,400-$25,400
Fees for Services Other-$9,166-$9,166
Office Expenses-$4,063$1,162$5,225
Information Technology--$4,622$4,622
Advertising--$3,315$3,315
Insurance-$2,328-$2,328
Payroll Taxes-$2,314-$2,314
Fees for Service Investment Mgmnt Fees-$1,169-$1,169
Other Salaries and Wages-$462-$462
Fees for Services Legal-$248-$248
Other Expenses-$170$3,600$170
Travel-$96-$96
Total Functional Expenses$150,920$45,416$12,699$209,035
International Activity

International Summary

Offices
0
Employees
0
Spending
$150,920

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesEducation00$150,920
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the completed 990 is first reviewed by the Executive Director/Administrator and once any edits/issues identified have been addressed, the Form 990 is then circulated to the Board of Directors for review and comment before filing. The review is conducted during quarterly Board meetings. The Board members are provided with an outline of any changes in the filing from the previous year's 990.”

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

“Potential conflicts of interest issues are monitored to ascertain compliance with policy. The policy is reviewed at the Annual Meeting.”

Form 990, Part VI, Section B, line 15A

“The Executive Director/Administrator's performance and compensation is reviewed and approved by the personnel committee, using comparables from the Maine Association of Nonprofits biennial wages and benefits survey. Key staff performances and compensation is reviewed and approved by the Executive Director using reviews from colleagues and comparables from the Maine Association of Nonprofits biennial wages and benefits survey.”

Form 990, Part VI, Section C, line 19

“Governing documents, organizational policies, and financial statements are available upon request by contacting the Executive Director/Administrator.”

Filing and Contact Details

Filer

Filer Name
Friends of Spannocchia
EIN
02-0549816
Phone
2073702162
Address
PO Box 10531, Portland, ME 04104

Signing Officer

Name
Sarah Allenby
Title
Administrator
Phone
2073702162
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Allenby
Formed
2002
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO BOX 1100, Portland, ME 04101-1100
Preparer
Joseph R Byrne
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“For 2020, our primary services were on hold due to the pandemic and the inability of people to travel to Italy and stay/live and work/learn in close proximity. Our goal is to resume our standard programming services as soon as it is safe to do so.”

Raw XML AppendixShowing 400 of 470 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/ReconcilationRevenueExpnssAmt0-17872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0123079
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0111723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt071993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt071500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt070750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt069750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt063000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0346993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0690689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0313461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0340949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01300515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02275
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82480
IRS990ScheduleA/PublicSupportPY509Pct00.83700
IRS990ScheduleA/PublicSupportTotal509Amt01644211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt071993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt071500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt070750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt069750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt063000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0346993
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0487365
IRS990ScheduleA/Total509Grp/TotalAmt01991204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0439376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0487673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01993479
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0150920
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0113244
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt137676
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Education Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Education Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0150920
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Monthly financial reports are reviewed by the Executive Director/Administrator and the Friends of Spannocchia Board Treasurer, and discussed in detail with the Director of the Associazione Castello di Spannocchia. The annual budget of the Association is reviewed and discussed by the Board of Directors of Friends of Spannocchia every year.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0150920
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0For 2020, our primary services were on hold due to the pandemic and the inability of people to travel to Italy and stay/live and work/learn in close proximity. Our goal is to resume our standard programming services as soon as it is safe to do so.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the completed 990 is first reviewed by the Executive Director/Administrator and once any edits/issues identified have been addressed, the Form 990 is then circulated to the Board of Directors for review and comment before filing. The review is conducted during quarterly Board meetings. The Board members are provided with an outline of any changes in the filing from the previous year's 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Potential conflicts of interest issues are monitored to ascertain compliance with policy. The policy is reviewed at the Annual Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director/Administrator's performance and compensation is reviewed and approved by the personnel committee, using comparables from the Maine Association of Nonprofits biennial wages and benefits survey. Key staff performances and compensation is reviewed and approved by the Executive Director using reviews from colleagues and comparables from the Maine Association of Nonprofits biennial wages and benefits survey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, organizational policies, and financial statements are available upon request by contacting the Executive Director/Administrator.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
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 B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131389
IRS990/TotalAssetsEOYAmt0111723
IRS990/TotalAssetsGrp/BOYAmt0131389
IRS990/TotalAssetsGrp/EOYAmt0111723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144314
IRS990/TotalEmployeeCnt02

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,723
Liabilities
$0
Net assets
$111,723
Revenue
$191,163
Expenses
$209,035
Net income
-$17,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.39$4.25$6.64$5.49$1.15
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.31$3.10$5.68$4.92$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.21$2.32$4.10$3.35$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.69$2.00$1.52$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.91$2.09$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$4.39$4.53$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$4.40$4.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$4.41$4.86$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$4.90$4.32$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.70$3.87$3.72$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.56$4.66$4.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$4.58$4.33$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.14$0.32$4.64
2011Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$5.47$5.86$0.38