Civic Intelligence

Cristosal Inc.

990 • Fiscal year 2019 • EIN 03-0366224

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.CRISTOSAL.ORG
370 Shelburne Rd No 4424Burlington, VT 05406-4424

(315) 471-5862

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$635,923

Flat from 2019

Net Assets

Flat

$591,834

Flat from 2019

Liabilities

Flat

$44,089

Flat from 2019

Revenue And Expenses

Revenue

Flat

$2,416,408

Flat from 2019

Expenses

Flat

$2,449,610

Flat from 2019

Net Income

Flat

-$33,202

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $49,714Liabilities 2011: $02011Assets 2012: $39,870Liabilities 2012: $02012Assets 2013: $50,679Liabilities 2013: $0Net Assets 2013: $50,6792013Assets 2014: $108,467Liabilities 2014: $0Net Assets 2014: $108,4672014Assets 2015: $108,467Liabilities 2015: $0Net Assets 2015: $108,4672015Assets 2016: $136,736Liabilities 2016: $11,493Net Assets 2016: $125,2432016Assets 2017: $406,727Liabilities 2017: $119,745Net Assets 2017: $286,9822017Assets 2018: $399,002Liabilities 2018: $118,648Net Assets 2018: $280,3542018Assets 2019: $635,923Liabilities 2019: $44,089Net Assets 2019: $591,8342019Assets 2019: $635,923Liabilities 2019: $44,089Net Assets 2019: $591,8342019Assets 2020: $1,156,488Liabilities 2020: $426,746Net Assets 2020: $729,7422020Assets 2021: $1,951,639Liabilities 2021: $512,619Net Assets 2021: $1,439,0202021Assets 2022: $2,058,156Liabilities 2022: $250,419Net Assets 2022: $1,807,7372022Assets 2023: $2,394,062Liabilities 2023: $427,291Net Assets 2023: $1,966,7712023Assets 2024: $1,943,996Liabilities 2024: $291,735Net Assets 2024: $1,652,2612024

Highlighted filing

2019

Assets$635,923
Liabilities$44,089
Net Assets$591,834
Open 2019 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $134,387Expenses 2011: $144,910Net Income 2011: -$10,5232011Revenue 2012: $197,585Expenses 2012: $207,429Net Income 2012: -$9,8442012Revenue 2013: $240,967Expenses 2013: $230,158Net Income 2013: $10,8092013Revenue 2014: $352,641Expenses 2014: $294,853Net Income 2014: $57,7882014Revenue 2015: $352,641Expenses 2015: $294,853Net Income 2015: $57,7882015Revenue 2016: $649,818Expenses 2016: $652,143Net Income 2016: -$2,3252016Revenue 2017: $1,115,202Expenses 2017: $953,463Net Income 2017: $161,7392017Revenue 2018: $1,973,155Expenses 2018: $1,832,565Net Income 2018: $140,5902018Revenue 2019: $2,416,408Expenses 2019: $2,449,610Net Income 2019: -$33,2022019Revenue 2019: $2,416,408Expenses 2019: $2,449,610Net Income 2019: -$33,2022019Revenue 2020: $1,911,210Expenses 2020: $1,590,282Net Income 2020: $320,9282020Revenue 2021: $3,164,233Expenses 2021: $2,454,955Net Income 2021: $709,2782021Revenue 2022: $4,961,717Expenses 2022: $4,593,000Net Income 2022: $368,7172022Revenue 2023: $2,677,380Expenses 2023: $4,166,602Net Income 2023: -$1,489,2222023Revenue 2024: $6,136,143Expenses 2024: $6,392,115Net Income 2024: -$255,9722024

Highlighted filing

2019

Revenue$2,416,408
Expenses$2,449,610
Net Income-$33,202
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,424,209
Mission and Program Overview

Mission

Working in Central America to achieve improvement to the quality of life to its residents through rights-based programming, research, and learning.

Promote human rights in central america through research, learning,& human rights-based programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,200$285,946▲ $82,746
Savings and Temporary Cash Investments$79,757$266,700▲ $186,943
Land, Buildings, and Equipment, Net$57,413$45,841▼ $11,572
Accounts Receivable$41,029$35,421▼ $5,608
Prepaid Expenses and Deferred Charges$12,203$0▼ $12,203
Other Notes and Loans Receivable, Net$5,400$2,015▼ $3,385
Total Assets$399,002$635,923▲ $236,921
Liabilities
Accounts Payable and Accrued Expenses$89,273$44,089▼ $45,184
Deferred Revenue$29,375$0▼ $29,375
Total Liabilities$118,648$44,089▼ $74,559
Net Assets / Fund Balance
Net Assets With Donor Restrictions$600$353,895▲ $353,295
Net Assets Without Donor Restrictions$279,754$237,939▼ $41,815
Total Net Assets Fund Balance$280,354$591,834▲ $311,480
Total Liabilities and Net Assets / Fund Balance$399,002$635,923▲ $236,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,841$38,870$84,711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noah Francis BullockExecutive DirectorFT$61,750$7,150$68,900

Board Members and Trustees

NameTitle
Scott PentzerPresident
Kathy VietFirst Vice President
Diane PaulselSecond Vice President
Audrey DenneyDirector
Bishop Greg RickleDirector
Bishop Tom ElyDirector
Elmer RomeroDirector
Gail RolfeDirector
Mike AngelDirector
Roger JonesDirector
Glen MitchellSecretary
Doug MounceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,182,703
Program Service Revenue
$235,823
Investment Income
$91
Other Revenue
$-2,209
All Other Contributions
$1,293,682
Change in Net Assets
$-33,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,416,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,801
Total Revenue per Audited Statements
$2,424,209
Total Revenue per Form 990
$2,416,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,323,748
Other Expenses$805,640
Grants and Similar Amounts Paid$320,222
Total Fundraising Expense$65,366
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$946,463$132,923$39,655$1,119,041
Foreign Grants$320,222--$320,222
Fees for Services Other$185,781$49,385-$235,166
Travel$122,154$14,058$4,851$141,063
Other Employee Benefits$105,881$2,369$8,733$116,983
Current Officers, Directors, Trustees, and Key Employees$34,450$34,450-$68,900
Office Expenses$63,750$4,888-$68,638
Advertising$36,099-$11,921$48,020
Occupancy$33,534$4,923-$38,457
Pension Plan Contributions$12,969$5,855-$18,824
Depreciation Depletion$11,398--$11,398
Other Expenses$5,470$5,444$206$10,914
Insurance$7,496$516-$8,012
All Other Expenses$2,050--$2,050
Fees for Services Management-$1,253-$1,253
Interest-$159-$159
Total Functional Expenses$2,112,270$271,974$65,366$2,449,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,457,411
Expenses per Audited Statements$2,449,610
Total Expenses per Form 990$2,449,610
Expenses Not Reported on Form 990$7,801
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
62
Spending
$320,222

International Compliance

Foreign grant records maintained
No
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
Central America and the CaribbeanProgram ServicesHuman Rights & Legal Assistance, Workshops & Seminars, Family & Individual Support, Special Projects, Research362$320,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,801
Fundraising Gross Income$0
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
Audit committee
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 A, Line 8B

“The organization has no committees with the power to act on behalf of the governing body therefore no such meetings were documented.”

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

“Upon receipt from the independent accountants, copies of the 990 are distributed electronically to the board of directors. The finance committee is responsible to address any needed policy changes. Once the board has approved the form 990, it is filed with the irs.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring all board members to complete and sign a declaration of conflicts on an annual basis. The treasurer reviews these annual disclosures. Individuals with conflicts are required to abstain from any vote that may be a conflict of interest.”

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

“The executive director's compensation is reviewed by the board of directors at their annual meeting. The deliberation and decision is documented in the minutes of the annual meeting. Several members of the board of directors are employed in the non-profit sector and are familiar with compensation for executive staff. Review of form 990s of similar organizations is used for additional comparability data. The organization has no other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request of the treasurer.”

Filing and Contact Details

Filer

Filer Name
Cristosal Inc
EIN
03-0366224
Phone
3154715862
Address
370 SHELBURNE RD NO 4424, BURLINGTON, VT 05406-4424

Signing Officer

Name
Douglas Mouncey
Title
Treasurer
Phone
3154715862
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Mouncey
Formed
2000
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
30

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
Gregory F Kash
Phone
8478888600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of oversight and selection of the independent accountant has not changed druing the tax year.”

Financial Statement Notes

PART X, LINE 2:

“As of and during the year ended december 31, 2019, the organization did not have a liability for any unrecognized tax benefits. The organization's policy is to classify income tax related interest and penalties, if any, in interest expense and miscellaneous expense, respectively. The organization is subject to routine audits by taxing jurisdictions.there are currently no such audits for any tax periods in progress. The organization is no longer subject to income tax examinations for years prior to the fiscal year ended december 31, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EVENTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EVENTS”

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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0260
IRS990/FundraisingDirectExpensesAmt07801
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0888761
IRS990/GrantAmt0320222
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02424209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0516
IRS990/InsuranceGrp/ProgramServicesAmt07496
IRS990/InsuranceGrp/TotalAmt08012
IRS990/InterestGrp/ManagementAndGeneralAmt0159
IRS990/InterestGrp/TotalAmt0159
IRS990/InvestmentIncomeGrp/ExclusionAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045841
IRS990/LandBldgEquipCostOrOtherBssAmt084711
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORKING IN CENTRAL AMERICA TO ACHIEVE IMPROVEMENT TO THE QUALITY OF LIFE TO ITS RESIDENTS THROUGH RIGHTS-BASED PROGRAMMING, RESEARCH AND LEARNING.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0280354
IRS990/NetAssetsOrFundBalancesEOYAmt0591834
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7801
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0279754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0237939
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04923
IRS990/OccupancyGrp/ProgramServicesAmt033534
IRS990/OccupancyGrp/TotalAmt038457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04888
IRS990/OfficeExpensesGrp/ProgramServicesAmt063750
IRS990/OfficeExpensesGrp/TotalAmt068638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116983
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SMALL OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25444
IRS990/OtherExpensesGrp/ProgramServicesAmt0196273
IRS990/OtherExpensesGrp/ProgramServicesAmt128280
IRS990/OtherExpensesGrp/ProgramServicesAmt25470
IRS990/OtherExpensesGrp/TotalAmt0210148
IRS990/OtherExpensesGrp/TotalAmt130362
IRS990/OtherExpensesGrp/TotalAmt210914
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05592
IRS990/OtherRevenueTotalAmt05592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0946463
IRS990/OtherSalariesAndWagesGrp/TotalAmt01119041
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012969
IRS990/PensionPlanContributionsGrp/TotalAmt018824
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOUGLAS MOUNCEY
IRS990/PriorPeriodAdjustmentsAmt0344682
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1GLOBAL SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01898209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0320222
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0409224
IRS990/PYOtherRevenueAmt011615
IRS990/PYProgramServiceRevenueAmt063316
IRS990/PYRevenuesLessExpensesAmt0140590
IRS990/PYSalariesCompEmpBnftPaidAmt01103119
IRS990/PYTotalExpensesAmt01832565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01973155
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02182703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01898209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01081407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06148570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05741
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt06148570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02182703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01898209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01081407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06148570
IRS990ScheduleA/TotalSupportAmt06177259
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
IRS990ScheduleD/ExpensesNotReportedAmt07801
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02449610
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084711
IRS990ScheduleD/OtherRevenueAmt07801
IRS990ScheduleD/RevenueNotReportedAmt07801
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02416408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF AND DURING THE YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND MISCELLANEOUS EXPENSE, RESPECTIVELY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS.THERE ARE CURRENTLY NO SUCH AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045841
IRS990ScheduleD/TotalExpensesPerForm990Amt02449610
IRS990ScheduleD/TotalRevenuePerForm990Amt02416408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02424209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02457411
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt062
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0320222

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,923
Liabilities
$44,089
Net assets
$591,834
Revenue
$2,416,408
Expenses
$2,449,610
Net income
-$33,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.29$1.65$6.14$6.39$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.43$1.97$2.68$4.17$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.25$1.81$4.96$4.59$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.51$1.44$3.16$2.45$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.43$0.73$1.91$1.59$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.59$2.42$2.45$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.59$2.42$2.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.12$0.28$1.97$1.83$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.12$0.29$1.12$0.95$0.16
2016Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.65$0.65$0.00
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.35$0.29$0.06
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.35$0.29$0.06
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.24$0.23$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.20$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.13$0.14$0.01