Civic Intelligence

Spannocchia Foundation

990 • Fiscal year 2021 • EIN 02-0549816

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2022

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$18,050

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

52%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$169,468

Up $57,745 (+52%) from 2020

Net Assets

Up

$168,613

Up $56,890 (+51%) from 2020

Liabilities

Up

$855

Up $855 from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Up

$200,159

Up $8,996 (+4.7%) from 2020

Expenses

Down

$152,250

Down $56,785 (-27%) from 2020

Net Income

Up

$47,909

Up $65,781 (+368%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$169,468
Liabilities$855
Net Assets$168,613
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$200,159
Expenses$152,250
Net Income$47,909
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.2
Gross Receipts
$200,159
Mission and Program Overview

Mission

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

Friends of Spannocchia connects people to an authentic Tuscan landscape, local food systems, and sustainable living practices to transform their relationship with the natural environment. Through hands on experiences on an ancient organic farm, we encourage healthy solutions for our planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,170$94,117▲ $45,947
Investments in Publicly Traded Securities$63,509$75,351▲ $11,842
Total Assets$111,723$169,468▲ $57,745
Other Assets Total$44--
Liabilities
Accounts Payable and Accrued Expenses-$855-
Total Liabilities$0$855▲ $855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,723$168,613▲ $56,890
Total Net Assets Fund Balance$111,723$168,613▲ $56,890
Total Liabilities and Net Assets / Fund Balance$111,723$169,468▲ $57,745
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah AllenbyAdministrator/Executive DirectorPT$18,050$18,050

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
$170,726
Program Service Revenue
$25,044
Investment Income
$4,389
Other Revenue
$0
All Other Contributions
$117,872
Change in Net Assets
$47,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,320
Other Expenses$29,771
Salaries, Compensation, and Employee Benefits$22,159
Total Fundraising Expense$8,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$100,320--$100,320
Current Officers, Directors, Trustees, and Key Employees-$18,050-$18,050
Fees for Services Accounting-$7,100-$7,100
Information Technology--$2,730$2,730
Fees for Services Management-$2,700-$2,700
Insurance-$2,505-$2,505
Fees for Services Legal-$2,420-$2,420
Advertising--$2,418$2,418
Other Salaries and Wages-$2,154-$2,154
Payroll Taxes-$1,955-$1,955
Office Expenses-$1,577$177$1,754
Fees for Service Investment Mgmnt Fees-$1,422-$1,422
Travel-$973-$973
Other Expenses-$383$2,975$383
All Other Expenses-$306-$306
Total Functional Expenses$100,320$43,630$8,300$152,250
International Activity

International Summary

Offices
0
Employees
0
Spending
$100,320

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
Europe (Including Iceland & Greenland)program servicesEducation00$100,320
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
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
Executive Director
Phone
2073702162
Signed
2022-03-15
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
3
Volunteers
9

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
Supplemental Narrative

Additional Explanations

XII question 1

“The organization changed from cash reporting to accrual reporting to be in line with internal reporting.”

Raw XML AppendixShowing 400 of 465 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/ProgSrvcAccomActy2Grp/Desc0The educational program provides 1- to 2-week programs for students and adults focused on topics related to Italian culture and history, including painting, sustainability, and cooking. Regrettably, the COVID-19 pandemic forced us to suspend most of these programs for 2021; we had just a few groups able to stay and learn on the farm in Sept-Oct 2021. We are eager to resume a more robust programming schedule in 2022, while following the latest Italian and US pandemic guidelines.
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IRS990/PYTotalRevenueAmt0191163
IRS990/ReconcilationRevenueExpnssAmt047909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt077000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt071993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt071500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt070750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt069750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0360993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0714999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0284279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0984610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02164
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77770
IRS990ScheduleA/PublicSupportPY509Pct00.82480
IRS990ScheduleA/PublicSupportTotal509Amt01323435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt082011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt071500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt070750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt069750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0376174
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05163
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010018
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0437011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438817
IRS990ScheduleA/Total509Grp/TotalAmt01699609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0437457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0439640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0439376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01701773
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/RegionTotalExpendituresAmt0100320
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt087064
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt113256
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/SubtotalSpentAmt0100320
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/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0100320
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1Potential conflicts of interest issues are monitored to ascertain compliance with policy. The policy is reviewed at the Annual Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3Governing documents, organizational policies, and financial statements are available upon request by contacting the Executive Director/Administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization changed from cash reporting to accrual reporting to be in line with internal reporting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4XII question 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111723
IRS990/TotalAssetsEOYAmt0169468
IRS990/TotalAssetsGrp/BOYAmt0111723
IRS990/TotalAssetsGrp/EOYAmt0169468
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170726
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100320

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,468
Liabilities
$855
Net assets
$168,613
Revenue
$200,159
Expenses
$152,250
Net income
$47,909
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