Civic Intelligence

Destination College

990 • Fiscal year 2021 • EIN 13-3782557

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 24, 2021

Organization ProfileWWW.DESTINATIONCOLLEGENY.ORG
81 Pondfield Road No 290Bronxville, NY 10708

(914) 960-7158

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

42nd percentile

8.5%

Faster asset growth than 42% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$845,421

Up $66,525 (+8.5%) from 2020

Net Assets

Up

$844,358

Up $84,017 (+11%) from 2020

Liabilities

Down

$1,063

Down $17,492 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin79th percentile

Revenue

Up

$302,810

Up $56,537 (+23%) from 2020

Expenses

Up

$211,913

Up $46,718 (+28%) from 2020

Net Income

Up

$90,897

Up $9,819 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $65,018Liabilities 2011: $02011Assets 2012: $82,293Net Assets 2012: $82,2932012Assets 2013: $112,458Liabilities 2013: $0Net Assets 2013: $112,4582013Assets 2014: $129,144Liabilities 2014: $0Net Assets 2014: $129,1442014Assets 2015: $161,828Liabilities 2015: $0Net Assets 2015: $161,8282015Assets 2016: $175,889Liabilities 2016: $5,1492016Assets 2017: $191,915Liabilities 2017: $0Net Assets 2017: $191,9152017Assets 2018: $226,243Liabilities 2018: $5,383Net Assets 2018: $220,8602018Assets 2019: $662,144Liabilities 2019: $0Net Assets 2019: $662,1442019Assets 2020: $778,896Liabilities 2020: $18,555Net Assets 2020: $760,3412020Assets 2021: $845,421Liabilities 2021: $1,063Net Assets 2021: $844,3582021Assets 2022: $1,111,878Liabilities 2022: $30Net Assets 2022: $1,111,8482022Assets 2023: $1,087,549Liabilities 2023: $5,524Net Assets 2023: $1,082,0252023Assets 2024: $1,074,100Liabilities 2024: $8,912Net Assets 2024: $1,065,1882024

Highlighted filing

2021

Assets$845,421
Liabilities$1,063
Net Assets$844,358
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $115,095Expenses 2011: $74,590Net Income 2011: $40,5052011Revenue 2012: $81,990Expenses 2012: $64,715Net Income 2012: $17,2752012Revenue 2013: $93,820Expenses 2013: $63,655Net Income 2013: $30,1652013Revenue 2014: $106,022Expenses 2014: $89,336Net Income 2014: $16,6862014Revenue 2015: $132,853Expenses 2015: $100,169Net Income 2015: $32,6842015Revenue 2016: $151,369Expenses 2016: $142,457Net Income 2016: $8,9122016Revenue 2017: $133,139Expenses 2017: $111,964Net Income 2017: $21,1752017Revenue 2018: $152,768Expenses 2018: $123,823Net Income 2018: $28,9452018Revenue 2019: $593,689Expenses 2019: $160,694Net Income 2019: $432,9952019Revenue 2020: $246,273Expenses 2020: $165,195Net Income 2020: $81,0782020Revenue 2021: $302,810Expenses 2021: $211,913Net Income 2021: $90,8972021Revenue 2022: $573,970Expenses 2022: $292,844Net Income 2022: $281,1262022Revenue 2023: $287,604Expenses 2023: $323,147Net Income 2023: -$35,5432023Revenue 2024: $386,419Expenses 2024: $409,577Net Income 2024: -$23,1582024

Highlighted filing

2021

Revenue$302,810
Expenses$211,913
Net Income$90,897
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 24, 2021
Return Version
2020v4.1
Gross Receipts
$305,970
Mission and Program Overview

Mission

To facilitate college readiness for economically disadvantaged student athletes through persistent mentoring and academic tutoring, to assist with all aspects of the college admissions and 1 financial aid process, and to support our students towards a successful completion of college.

To provide academic help to hs students & assist in college application process

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$517,354$493,802▼ $23,552
Savings and Temporary Cash Investments$152,392$302,502▲ $150,110
Cash and Non-Interest-Bearing Accounts$109,150$49,117▼ $60,033
Total Assets$778,896$845,421▲ $66,525
Liabilities
Unsecured Notes Loans Payable$17,475$0▼ $17,475
Accounts Payable and Accrued Expenses$1,080$1,063▼ $17
Total Liabilities$18,555$1,063▼ $17,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,341$844,358▲ $84,017
Total Net Assets Fund Balance$760,341$844,358▲ $84,017
Total Liabilities and Net Assets / Fund Balance$778,896$845,421▲ $66,525
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Nancy F MckennaChair
Emily KirschenbaumVice Chair
Fern WattersVice Chair
Ann W JacksonBoard Member
Chris CooneyBoard Member
Clayton PopeBoard Member
Dan De MatteoBoard Member
Donna WempleBoard Member
Dwayne MurrayBoard Member
Heidi PaulBoard Member
Joan HenleBoard Member
Matthew C SmithBoard Member
Ronnie CoxBoard Member
Tracy McveyBoard Member
Vera KiernanBoard Member
Maureen BartonSecretary
Richard L RuganiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,338
Program Service Revenue
$0
Investment Income
$1,632
Other Revenue
$-3,160
All Other Contributions
$12,011
Change in Net Assets
$90,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,064
Grants and Similar Amounts Paid$70,421
Other Expenses$61,428
Total Fundraising Expense$12,691
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,325$9,625$9,625$72,575
Grants to Domestic Individuals$70,421--$70,421
Fees for Services Accounting-$13,018-$13,018
Fees for Services Other-$10,250-$10,250
Payroll Taxes$3,745$1,872$1,872$7,489
All Other Expenses$1,908$545$1,012$3,465
Other Expenses$1,893$273-$1,893
Insurance$1,060$700-$1,760
Fees for Service Investment Mgmnt Fees-$895-$895
Information Technology--$182$182
Office Expenses-$29-$29
Total Functional Expenses$162,015$37,207$12,691$211,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,160
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$274,852-$3,160-
Total Events$274,852-$3,160$-3,160
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
Yes
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
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 A, Line 8B

“The board of the organization documents each of its meetings through board meeting notes. The organization has no committees that act independently or with board authority. The board is the sole governing authority of the organization.”

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

“Prior to filing the return, the organization provides copies of the form 990 to the board of directors for review.”

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

“The board of directors have a written conflict of interest survey that each board member signs at the beginning of each fiscal year. The board of directors relies on the conflict of interest survey and scrutiny of our vendors to ensure there are no conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its forms 1023 and 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Destination College
EIN
13-3782557
Phone
9149607158
Address
81 PONDFIELD ROAD NO 290, BRONXVILLE, NY 10708

Signing Officer

Name
Richard L Rugani
Title
Treasurer
Phone
9145727245
Signed
2021-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Rugani
Formed
1994
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
17

Preparer

Firm
Maier Markey & Justic Llp
Address
2 LYON PLACE, WHITE PLAINS, NY 10601
Preparer
Kristopher Kringas
Phone
9146449200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Destination recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that destination had no uncertain tax positions that would require financial statement recognition or disclosure. Destination is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2018.”

Raw XML AppendixShowing 400 of 462 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/MissionDesc0OUR MISSION IS TO HELP STUDENT ATHLETES AT UNDERSERVED HIGH SCHOOLS ACHIEVE ACADEMIC SUCCESS IN HIGH SCHOOL; OBTAIN ADMISSION TO A COLLEGE BEST SUITED TO THEIR ACADEMIC AND FINANCIAL NEEDS; AND PERSIST TOWARD THE GOAL OF A COLLEGE DEGREE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0760341
IRS990/NetAssetsOrFundBalancesEOYAmt0844358
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6880
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0760341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0844358
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029
IRS990/OfficeExpensesGrp/TotalAmt029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM & GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1TEST PREP EXPENSES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3COLLEGE CENTER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0273
IRS990/OtherExpensesGrp/ProgramServicesAmt019632
IRS990/OtherExpensesGrp/ProgramServicesAmt16176
IRS990/OtherExpensesGrp/ProgramServicesAmt23855
IRS990/OtherExpensesGrp/ProgramServicesAmt31893
IRS990/OtherExpensesGrp/TotalAmt019632
IRS990/OtherExpensesGrp/TotalAmt16176
IRS990/OtherExpensesGrp/TotalAmt24128
IRS990/OtherExpensesGrp/TotalAmt31893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053325
IRS990/OtherSalariesAndWagesGrp/TotalAmt072575
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01872
IRS990/PayrollTaxesGrp/ProgramServicesAmt03745
IRS990/PayrollTaxesGrp/TotalAmt07489
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD L RUGANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017500
IRS990/PYInvestmentIncomeAmt04745
IRS990/PYOtherExpensesAmt067365
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt081078
IRS990/PYSalariesCompEmpBnftPaidAmt080330
IRS990/PYTotalExpensesAmt0165195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0595892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01439011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58060
IRS990ScheduleA/PublicSupportPY170Pct00.57490
IRS990ScheduleA/PublicSupportTotal170Amt0840601
IRS990ScheduleA/SubstantialContributorsTotAmt0598410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0595892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01439011
IRS990ScheduleA/TotalSupportAmt01447757
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DESTINATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT DESTINATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. DESTINATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0274852
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0274852
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0274852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0274852
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03160
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt070421
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPORTS SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF THE ORGANIZATION DOCUMENTS EACH OF ITS MEETINGS THROUGH BOARD MEETING NOTES. THE ORGANIZATION HAS NO COMMITTEES THAT ACT INDEPENDENTLY OR WITH BOARD AUTHORITY. THE BOARD IS THE SOLE GOVERNING AUTHORITY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE RETURN, THE ORGANIZATION PROVIDES COPIES OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAVE A WRITTEN CONFLICT OF INTEREST SURVEY THAT EACH BOARD MEMBER SIGNS AT THE BEGINNING OF EACH FISCAL YEAR. THE BOARD OF DIRECTORS RELIES ON THE CONFLICT OF INTEREST SURVEY AND SCRUTINY OF OUR VENDORS TO ENSURE THERE ARE NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0778896
IRS990/TotalAssetsEOYAmt0845421
IRS990/TotalAssetsGrp/BOYAmt0778896
IRS990/TotalAssetsGrp/EOYAmt0845421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0304338
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012691
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018555
IRS990/TotalLiabilitiesEOYAmt01063

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$845,421
Liabilities
$1,063
Net assets
$844,358
Revenue
$302,810
Expenses
$211,913
Net income
$90,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$0.39$0.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.29$0.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.57$0.29$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.30$0.21$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$0.25$0.17$0.08
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.00$0.66$0.59$0.16$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.15$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.13$0.11$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$0.01$0.15$0.14$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.13$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.11$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.09$0.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.08$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.07$0.04
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