Civic Intelligence

Woodside on the Move Inc.

990 • Fiscal year 2020 • EIN 11-2435565

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.WOODSIDEONTHEMOVE.ORG

View Organization Page

51-23b Queens BlvdWoodside, NY 11377

(718) 476-8449

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,226

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,053,703

Up $360,434 (+52%) from 2019

Net Assets

Up

$609,859

Up $139,396 (+30%) from 2019

Liabilities

Up

$443,844

Up $221,038 (+99%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$2,715,589

Up $163,271 (+6.4%) from 2019

Expenses

Up

$2,576,193

Up $62,455 (+2.5%) from 2019

Net Income

Up

$139,396

Up $100,816 (+261%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $283,923Liabilities 2011: $25,000Net Assets 2011: $258,9232011Assets 2012: $167,138Liabilities 2012: $35,370Net Assets 2012: $131,7682012Assets 2013: $251,704Liabilities 2013: $98,624Net Assets 2013: $153,0802013Assets 2014: $229,050Liabilities 2014: $34,407Net Assets 2014: $194,6432014Assets 2015: $204,359Liabilities 2015: $40,606Net Assets 2015: $163,7532015Assets 2016: $238,660Liabilities 2016: $61,669Net Assets 2016: $176,9912016Assets 2017: $370,075Liabilities 2017: $53,416Net Assets 2017: $316,6592017Assets 2018: $589,467Liabilities 2018: $157,584Net Assets 2018: $431,8832018Assets 2019: $693,269Liabilities 2019: $222,806Net Assets 2019: $470,4632019Assets 2020: $1,053,703Liabilities 2020: $443,844Net Assets 2020: $609,8592020Assets 2021: $1,021,055Liabilities 2021: $455,524Net Assets 2021: $565,5312021Assets 2022: $1,431,548Liabilities 2022: $324,107Net Assets 2022: $1,107,4412022Assets 2023: $1,462,085Liabilities 2023: $327,487Net Assets 2023: $1,134,5982023Assets 2024: $2,175,420Liabilities 2024: $683,860Net Assets 2024: $1,491,5602024

Highlighted filing

2020

Assets$1,053,703
Liabilities$443,844
Net Assets$609,859
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,216,7772011Expenses 2012: $1,088,7452012Revenue 2013: $1,267,837Expenses 2013: $1,246,525Net Income 2013: $21,3122013Revenue 2014: $1,379,491Expenses 2014: $1,337,928Net Income 2014: $41,5632014Revenue 2015: $1,591,405Expenses 2015: $1,622,295Net Income 2015: -$30,8902015Revenue 2016: $1,433,944Expenses 2016: $1,420,706Net Income 2016: $13,2382016Revenue 2017: $1,793,409Expenses 2017: $1,653,741Net Income 2017: $139,6682017Revenue 2018: $2,227,367Expenses 2018: $2,112,143Net Income 2018: $115,2242018Revenue 2019: $2,552,318Expenses 2019: $2,513,738Net Income 2019: $38,5802019Revenue 2020: $2,715,589Expenses 2020: $2,576,193Net Income 2020: $139,3962020Revenue 2021: $1,935,278Expenses 2021: $1,979,606Net Income 2021: -$44,3282021Revenue 2022: $2,934,060Expenses 2022: $2,392,150Net Income 2022: $541,9102022Revenue 2023: $2,988,687Expenses 2023: $2,961,530Net Income 2023: $27,1572023Revenue 2024: $4,359,330Expenses 2024: $4,002,368Net Income 2024: $356,9622024

Highlighted filing

2020

Revenue$2,715,589
Expenses$2,576,193
Net Income$139,396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$2,715,589
Mission and Program Overview

Mission

THE MISSION OF WOODSIDE ON THE MOVE, INC. IS TO PROVIDE HOUSING, business and cultural activities, AND YOUTH SERVICES TO THE COMMUNITY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$670,415$808,255▲ $137,840
Cash and Non-Interest-Bearing Accounts$14,239$222,957▲ $208,718
Other Notes and Loans Receivable, Net$1,181$53▼ $1,128
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$693,269$1,053,703▲ $360,434
Other Assets Total$7,434$22,438▲ $15,004
Liabilities
Other Liabilities$54,801$391,881▲ $337,080
Accounts Payable and Accrued Expenses$168,005$51,963▼ $116,042
Total Liabilities$222,806$443,844▲ $221,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,463$609,859▲ $139,396
Total Net Assets Fund Balance$470,463$609,859▲ $139,396
Total Liabilities and Net Assets / Fund Balance$693,269$1,053,703▲ $360,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$113,975-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael VazExecutive DirectorFT$84,226$84,226

Board Members and Trustees

NameTitle
Brent M O'LearyPresident
Stacey A EliukVice President
Christian N AmezBoard Member
James DaleyBoard Member
Lorraine ColemanBoard member
Frank Ottomanelliadvisory member
Eamonn CarrMember
Ericka StallingsMember
Steven RagaMember
Witold RakMember
Vilma PegueroSecretary
Joanne SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,681,081
Program Service Revenue
$34,508
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,500
Change in Net Assets
$139,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,715,589
Total Revenue per Audited Statements
$2,715,589
Total Revenue per Form 990
$2,715,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,200,801
Other Expenses$375,392
Total Fundraising Expense$43,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,640,440$180,146$36,851$1,857,437
Payroll Taxes$148,336$15,569$3,234$167,139
Other Employee Benefits$81,596$8,469$1,934$91,999
Current Officers, Directors, Trustees, and Key Employees$74,372$8,170$1,684$84,226
Fees for Services Other$34,841$31,987-$66,828
Occupancy$55,933$9,871-$65,804
Office Expenses$39,810$11,229-$51,039
Fees for Services Accounting-$40,064-$40,064
Insurance$22,947$4,050-$26,997
Conferences and Meetings$16,379--$16,379
Travel$13,369--$13,369
All Other Expenses$8,041$1,690-$9,731
Other Expenses$7,363$1,507-$7,363
Interest-$4,557-$4,557
Advertising$3,115--$3,115
Total Functional Expenses$2,206,160$326,330$43,703$2,576,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,576,193
Total Expenses per Audited Statements$2,576,193
Total Expenses per Form 990$2,576,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$18,981---
Total Events$18,981---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppploan$369,600
Line of credit payable$22,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Line 11B: Form 990 Review Process

“The board of directors will review the Form 990 before its mailed to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“yes, the organization has a conflict of interest and whistle blower policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“the board determines the compensation of the Executive Director and the board and Executive Director determines the compensation of all staff.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“the board determines the compensation of the Executive Director and the board and Executive Director determines the compensation of all staff.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provided such documents to anyone, upon written request to the executive director and by appointment during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Woodside on the Move Inc
EIN
11-2435565
Phone
7184768449
Address
51-23B QUEENS BLVD, WOODSIDE, NY 11377

Signing Officer

Name
Brent M O'Leary
Title
President
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Vaz
Formed
1976
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
121
Volunteers
45

Preparer

Firm
Wei Wei & Co Llp
Address
13310 39TH AVE, FLUSHING, NY 11354
Preparer
Liren Wei CPA
Phone
7184456308
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Audit oversight committeethe process is unchanged from the prior year.”

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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/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04050
IRS990/InsuranceGrp/ProgramServicesAmt022947
IRS990/InsuranceGrp/TotalAmt026997
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04557
IRS990/InterestGrp/TotalAmt04557
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0113975
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF WOODSIDE ON THE MOVE, INC. IS TO PROVIDE HOUSING, business and cultural activities, AND YOUTH SERVICES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0470463
IRS990/NetAssetsOrFundBalancesEOYAmt0609859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0470463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0609859
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09871
IRS990/OccupancyGrp/ProgramServicesAmt055933
IRS990/OccupancyGrp/TotalAmt065804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011229
IRS990/OfficeExpensesGrp/ProgramServicesAmt039810
IRS990/OfficeExpensesGrp/TotalAmt051039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07434
IRS990/OtherAssetsTotalGrp/EOYAmt022438
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01934
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091999
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3participant cost
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21507
IRS990/OtherExpensesGrp/ProgramServicesAmt041188
IRS990/OtherExpensesGrp/ProgramServicesAmt19896
IRS990/OtherExpensesGrp/ProgramServicesAmt28534
IRS990/OtherExpensesGrp/ProgramServicesAmt37363
IRS990/OtherExpensesGrp/TotalAmt048456
IRS990/OtherExpensesGrp/TotalAmt111649
IRS990/OtherExpensesGrp/TotalAmt210041
IRS990/OtherExpensesGrp/TotalAmt37363
IRS990/OtherLiabilitiesGrp/BOYAmt054801
IRS990/OtherLiabilitiesGrp/EOYAmt0391881
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01640440
IRS990/OtherSalariesAndWagesGrp/TotalAmt01857437
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01181
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt053
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015569
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148336
IRS990/PayrollTaxesGrp/TotalAmt0167139
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0670415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0808255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Vaz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034508
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing: Provide workshops, educate and assist tenants and landlords with financial counseling and services between landlord and tenant issues.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02535338
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323193
IRS990/PYProgramServiceRevenueAmt016980
IRS990/PYRevenuesLessExpensesAmt038580
IRS990/PYSalariesCompEmpBnftPaidAmt02190545
IRS990/PYTotalExpensesAmt02513738
IRS990/PYTotalRevenueAmt02552318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02681081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02535338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02215617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01746764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01431944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010610744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010610744
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02681081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02535338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02215617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01746764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01431944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010610744
IRS990ScheduleA/TotalSupportAmt010610770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113975
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0113975
IRS990ScheduleD/ExpensesSubtotalAmt02576193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1369600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of credit payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA PPPLOAN
IRS990ScheduleD/RevenueSubtotalAmt02715589
IRS990ScheduleD/TotalExpensesPerForm990Amt02576193
IRS990ScheduleD/TotalLiabilityAmt0391881
IRS990ScheduleD/TotalRevenuePerForm990Amt02715589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02715589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02576193
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018981

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,053,703
Liabilities
$443,844
Net assets
$609,859
Revenue
$2,715,589
Expenses
$2,576,193
Net income
$139,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.68$1.49$4.36$4.00$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.33$1.13$2.99$2.96$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.32$1.11$2.93$2.39$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.46$0.57$1.94$1.98$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.44$0.61$2.72$2.58$0.14
2019Summary only. Only limited summary data is available for this year.$0.69$0.22$0.47$2.55$2.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$2.23$2.11$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.79$1.65$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.43$1.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$1.59$1.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.19$1.38$1.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.27$1.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.26$1.22