Civic Intelligence

Smartpower Connecticut Inc.

990 • Fiscal year 2020 • EIN 03-0375454

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileWWW.SMARTPOWER.ORG

View Organization Page

4075 Wilson Blvd 8th FloorArlington, VA 22203

(202) 674-7509

Siviq Scores

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

Liabilities / Assets

99th percentile

2.54x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.86x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$23,654

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

111%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$170,373

Up $89,663 (+111%) from 2019

Net Assets

Up

-$262,647

Up $88,890 (+25%) from 2019

Liabilities

Up

$433,020

Up $773 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin75th percentile

Revenue

Up

$501,738

Up $141,865 (+39%) from 2019

Expenses

Up

$378,546

Up $21,234 (+5.9%) from 2019

Net Income

Up

$123,192

Up $120,631 (+4710%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $571,133Liabilities 2010: $551,348Net Assets 2010: $19,7852010Assets 2011: $302,346Liabilities 2011: $135,113Net Assets 2011: $167,2332011Assets 2012: $311,958Liabilities 2012: $248,494Net Assets 2012: $63,4642012Assets 2013: $369,372Liabilities 2013: $322,424Net Assets 2013: $46,9482013Assets 2014: $217,778Liabilities 2014: $178,309Net Assets 2014: $39,4692014Assets 2015: $216,033Liabilities 2015: $222,982Net Assets 2015: -$6,9492015Assets 2016: $166,640Liabilities 2016: $252,818Net Assets 2016: -$86,1782016Assets 2017: $177,104Liabilities 2017: $466,888Net Assets 2017: -$289,7842017Assets 2018: $83,831Liabilities 2018: $434,881Net Assets 2018: -$351,0502018Assets 2019: $80,710Liabilities 2019: $432,247Net Assets 2019: -$351,5372019Assets 2020: $170,373Liabilities 2020: $433,020Net Assets 2020: -$262,6472020Assets 2021: $214,153Liabilities 2021: $520,428Net Assets 2021: -$306,2752021Assets 2022: $176,237Liabilities 2022: $886,765Net Assets 2022: -$710,5282022Assets 2023: $249,100Liabilities 2023: $371,419Net Assets 2023: -$122,3192023Assets 2024: $93,000Liabilities 2024: $112,000Net Assets 2024: -$19,0002024

Highlighted filing

2020

Assets$170,373
Liabilities$433,020
Net Assets-$262,647
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,879,0242010Expenses 2011: $1,770,7672011Expenses 2012: $1,242,9172012Revenue 2013: $1,269,223Expenses 2013: $1,088,115Net Income 2013: $181,1082013Revenue 2014: $1,403,247Expenses 2014: $1,410,726Net Income 2014: -$7,4792014Revenue 2015: $1,715,293Expenses 2015: $1,761,710Net Income 2015: -$46,4172015Revenue 2016: $1,434,346Expenses 2016: $1,513,575Net Income 2016: -$79,2292016Revenue 2017: $1,332,296Expenses 2017: $1,535,902Net Income 2017: -$203,6062017Revenue 2018: $635,728Expenses 2018: $696,993Net Income 2018: -$61,2652018Revenue 2019: $359,873Expenses 2019: $357,312Net Income 2019: $2,5612019Revenue 2020: $501,738Expenses 2020: $378,546Net Income 2020: $123,1922020Revenue 2021: $657,113Expenses 2021: $700,741Net Income 2021: -$43,6282021Revenue 2022: $466,715Expenses 2022: $870,968Net Income 2022: -$404,2532022Revenue 2023: $475,846Expenses 2023: $365,907Net Income 2023: $109,9392023Revenue 2024: $382,004Expenses 2024: $64,679Net Income 2024: $317,3252024

Highlighted filing

2020

Revenue$501,738
Expenses$378,546
Net Income$123,192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$516,466
Mission and Program Overview

Mission

To promote clean energy (energy from sources such as wind, solar and water) by using traditional and collaborative marketing techniques. Our public awareness and customer acquisition campaigns seek to build clean energy markets from state to state and across the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$283,437$170,352▼ $113,085
Cash and Non-Interest-Bearing Accounts$14,653$164,682▲ $150,029
Land, Buildings, and Equipment, Net$25,865$0▼ $25,865
Prepaid Expenses and Deferred Charges$2,021$5,691▲ $3,670
Accounts Receivable$3,882--
Total Assets$80,710$170,373▲ $89,663
Other Assets Total$34,289$0▼ $34,289
Liabilities
Accounts Payable and Accrued Expenses$139,369$190,053▲ $50,684
Other Liabilities$0$50,311▲ $50,311
Mortgage Notes Payable Secured by Investment Property-$22,304-
Unsecured Notes Loans Payable$9,441--
Total Liabilities$432,247$433,020▲ $773
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$125,000-
Net Assets Without Donor Restrictions$-351,537$-387,647▼ $36,110
Total Net Assets Fund Balance$-351,537$-262,647▲ $88,890
Total Liabilities and Net Assets / Fund Balance$80,710$170,373▲ $89,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,374$4,374
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian F KeanePresidentPT$23,654$23,654
Antonia BouchardFormer Board MemberPT$15,000$15,000

Board Members and Trustees

NameTitle
Gary D SimonChairperson
Douglas FoyBoard Member
Jamie HawthorneBoard Member
Lyn RosoffBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$439,158
Program Service Revenue
$70,284
Investment Income
$-14,728
Other Revenue
$7,024
All Other Contributions
$270,258
Change in Net Assets
$123,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,508
Salaries, Compensation, and Employee Benefits$180,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,978--$138,978
Fees for Services Other$115,446--$115,446
Interest$25,150--$25,150
Fees for Services Accounting-$24,121-$24,121
Current Officers, Directors, Trustees, and Key Employees$23,654--$23,654
Payroll Taxes$13,565--$13,565
Depreciation Depletion$11,136--$11,136
Information Technology$1,153$4,221-$5,374
Fees for Services Legal-$4,276-$4,276
Occupancy$4,082--$4,082
Other Employee Benefits$3,841--$3,841
Travel$1,920--$1,920
Fees for Services Management-$1,705-$1,705
Insurance-$1,673-$1,673
Advertising$669--$669
Office Expenses$601--$601
Other Expenses$440--$440
Total Functional Expenses$342,550$35,996$0$378,546
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian KeanePresident/ceo of Wee GreenLicensingNo$72,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$283,437$170,352▼ $113,085
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$25,900
Due to Weegreen$24,411
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“The 990 is reviewed by the smartpower president prior to finalizing.”

Form 990, Part VI, Section C, Line 19

“All requests to view smartpower's governing documents, conflict of interest policies and/or financial statements are available by request to the director of finance.”

Filing and Contact Details

Filer

Filer Name
Smart Power Inc
EIN
03-0375454
Phone
2026747509
Address
4075 WILSON BLVD 8TH FLOOR, ARLINGTON, VA 22203

Signing Officer

Name
Brian Keane
Title
President
Phone
2026747509
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Keane
Formed
2001
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Patricia Mcgowan
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 41,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,008. Licensing fees: program service expenses 72,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,000. Payroll service fees: program service expenses 2,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,438.”

Form 990 Part XII Line 2C

“Process has not changed from prior year.”

Raw XML AppendixShowing 400 of 457 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/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04471
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072837
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2016 AMOUNT: $ 4,642. 2017 AMOUNT: $ 8,855. 2020 AMOUNT: $ 2,553.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0668350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0599419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01746554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02512765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04642
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77130
IRS990ScheduleA/PublicSupportPY170Pct00.75610
IRS990ScheduleA/PublicSupportTotal170Amt01359477
IRS990ScheduleA/SubstantialContributorsTotAmt0387077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0668350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0599419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01746554
IRS990ScheduleA/TotalSupportAmt01762604
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WEEGREEN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt050311
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTONIA BOUCHARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIAN KEANE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT/CEO OF WEE GREEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LICENSING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt095000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt269852
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAM OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PROGRAM OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PROGRAM OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt095000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt182000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt270000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS KEANE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANTONIA BOUCHARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2PAUL REDMOND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BROTHER TO BRIAN KEANE/PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2SPOUSE OF FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt0170352
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE SMARTPOWER PRESIDENT PRIOR TO FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REQUESTS TO VIEW SMARTPOWER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND/OR FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST TO THE DIRECTOR OF FINANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES: PROGRAM SERVICE EXPENSES 41,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,008. LICENSING FEES: PROGRAM SERVICE EXPENSES 72,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,000. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 2,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080710
IRS990/TotalAssetsEOYAmt0170373
IRS990/TotalAssetsGrp/BOYAmt080710
IRS990/TotalAssetsGrp/EOYAmt0170373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0439158
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0432247
IRS990/TotalLiabilitiesEOYAmt0433020
IRS990/TotalLiabilitiesGrp/BOYAmt0432247
IRS990/TotalLiabilitiesGrp/EOYAmt0433020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-351537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-262647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0342550
IRS990/TotalProgramServiceRevenueAmt070284

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$170,373
Liabilities
$433,020
Net assets
-$262,647
Revenue
$501,738
Expenses
$378,546
Net income
$123,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$0.38$0.06$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.37$0.12$0.48$0.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.89$0.71$0.47$0.87$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.52$0.31$0.66$0.70$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.43$0.26$0.50$0.38$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.43$0.35$0.36$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.43$0.35$0.64$0.70$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.47$0.29$1.33$1.54$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.09$1.43$1.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.01$1.72$1.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.04$1.40$1.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.32$0.05$1.27$1.09$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.25$0.06$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.14$0.17$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.55$0.02$1.88
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