Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down-$13,196
Down $679,973 (-102%) from 2019
Net Assets
Down$11,898
Down $638,568 (-98%) from 2019
Liabilities
Down-$25,094
Down $41,405 (-254%) from 2019
Revenue And Expenses
Revenue
Up$31,060
Up $31,060 from 2019
Expenses
Down$48,535
Down $4,827 (-9.0%) from 2019
Net Income
Up-$17,475
Up $35,887 (+67%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Dec 13, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $31,060
Mission and Program Overview
Mission
To maintain ownership of the historic Paine Mansion at 49 2nd Street in Troy NY.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $28,530 | $11,056 | ▼ $17,474 |
| Land, Buildings, and Equipment, Net | $640,000 | $842 | ▼ $639,158 |
| Other Notes and Loans Receivable, Net | $-13,589 | $-25,094 | ▼ $11,505 |
| Total Assets | $654,941 | $-13,196 | ▼ $668,137 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $-13,589 | $-1,415 | ▲ $12,174 |
| Other Liabilities | - | $-23,679 | - |
| Total Liabilities | $-13,589 | $-25,094 | ▼ $11,505 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $668,530 | $11,898 | ▼ $656,632 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $668,530 | $11,898 | ▼ $656,632 |
| Total Liabilities and Net Assets / Fund Balance | $654,941 | $-13,196 | ▼ $668,137 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $24,158 | $24,158 |
| Land | $842 | - | $842 |
| Other Land Buildings | $0 | $0 | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jordan Allen | President |
| Keith Gargiulo | Vice President |
| Chris Garber | Director |
| David Murphy | Director |
| George Macridis | Director |
| Gerald Sweeney | Director |
| Jason Bowers | Director |
| John Conover | Director |
| Kevin VanSlyke | Director |
| Matt Griffin | Director |
| Paul Safran | Director |
| Shaun Newman | Director |
| Shaun Peterson | Director |
| Ed Rebula | Facilities Manager |
| Aaron Jevons | Member Liaison Officer |
| Nathan Nardino | Secretary |
| Andrew Haslam | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $31,060
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-17,475
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $48,535 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $20,485 | - | - | $20,485 |
| Other Expenses | $8,074 | $0 | $0 | $8,074 |
| Fees for Services Legal | $4,230 | - | - | $4,230 |
| Fees for Services Management | $1,074 | - | - | $1,074 |
| All Other Expenses | $899 | - | - | $899 |
| Interest | $36 | - | - | $36 |
| Total Functional Expenses | $48,535 | $0 | $0 | $48,535 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Troy School District Taxes | $-11,573 |
| City/County Property Taxes | $-12,106 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- 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
- No
- 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 9
“Jordan Allen, Director, President - 259 Naubuc Ave East Hartford,CT 06118; John Conover, Director - 1400 Technology Lane #1212 Petaluma CA 94954; Andrew Haslam, Director, Treasurer - 1504 Impala DR Crowley TX 76036; Nathan Nardino, Director, Secretary - 197 Turner Rd Troy NY 12182; Jason Bowers, Director - 27 Dana Road Reading MA 01867; Paul Safran, Director - 50 Adams Road Saratoga Springs NY 12866; Shaun Peterson, Director - 8 Heather Lane Ballston Lake NY 12019; Gerald Sweeney, Director - 24 Oak Bend N. West Orange, NJ 07052; Chris Garber, Director - 24 Dyke Road Lathan NY 12110; Kevin VanSlyke, Director - 65 W Summerset Ln, Apt 2 Amherst NY 14228; Matt Griffin, Director - 11 Hampstead Place Apt. 313 Saratoga Spring NY 12866; Shaun Newman, Director - 708 Pleasant Way Chesapeake, VA 23322; Aaron Jevons, Director, Member Liaison Officer - PO Box 530 Chestertown NY 12817; Ed Rebula, Directorm, Facilities Manager - 4 Hampton Village Drive Granby CT 06035; Keith Gargiulo, Director, Vice President - 15501 West Brimfield Jubilee Road Brimfield IL 61517; David R. Murphy, Director - 116 S. Avenue B San Manuel AZ 85631; George Macridis, Director - 32 B Worthen Road, APT 2 Lexington, MA 02421”
Form 990, Part VI, Section B, Line 11B
“The treasurer emails the form to the board for review”
Form 990, Part VI, Section C, Line 19
“The organization makes these policies available to the public upon request”
Filing and Contact Details
Filer
- Filer Name
- Paine Castle Inc
- EIN
- 14-1470577
- Address
- 49 2nd Street, Troy, NY 12180
Signing Officer
- Name
- Andrew Haslam
- Title
- Treasurer
- Phone
- 8177812990
- Signed
- 2021-12-13
Organization Details
- Principal Officer
- Jordan Allen
- Formed
- 1931
- Legal Domicile
- Ny
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 0
- Volunteers
- 17
Supplemental Narrative
Additional Explanations
Form 990, Part X, Line 10C
“Previous year accounting was done using City of Troy tax roll value for the current year. Corrected this to depreciation of asset using original purchase price of $25000 in 1989.”
Form 990, Part XI, Line 9
“Adjustment to book value of property. Previous accounting was done using City of Troy tax roll value for the current year. Corrected this to depreciation of asset using original purchase price of $25000 in 1989.”
Raw XML AppendixShowing 400 of 436 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/Desc | 0 | Property maintance and repairs, including upgrades to fire detection system, repairs to the roof, and haul-off of garbage; Paid for yearly property and liability insurance; Consulted with professionals to reduce property assessment value; Paid electric and heating bills; Consulted with professionals to change zoning classification; Consulted with professionals about leasing property for rental income; Paid NY state yearly fee |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member Liaison Officer |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 20485 |
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| IRS990/InterestGrp/TotalAmt | 0 | 36 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 842 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25000 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To maintain ownership of the historic Paine Mansion at 49 2nd Street in Troy NY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 668530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11898 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 668530 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11898 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -639157 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4368 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8074 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -23679 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | -13589 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | -25094 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jordan Allen |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sales |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23987 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 68002 |
| IRS990/PYOtherRevenueAmt | 0 | 3272 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77495 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12765 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 68002 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 80767 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17475 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31060 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28530 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11056 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24158 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24158 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 842 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 842 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -12106 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -11573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | City/County Property Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Troy School District Taxes |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 842 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -23679 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Jordan Allen, Director, President - 259 Naubuc Ave East Hartford,CT 06118; John Conover, Director - 1400 Technology Lane #1212 Petaluma CA 94954; Andrew Haslam, Director, Treasurer - 1504 Impala DR Crowley TX 76036; Nathan Nardino, Director, Secretary - 197 Turner Rd Troy NY 12182; Jason Bowers, Director - 27 Dana Road Reading MA 01867; Paul Safran, Director - 50 Adams Road Saratoga Springs NY 12866; Shaun Peterson, Director - 8 Heather Lane Ballston Lake NY 12019; Gerald Sweeney, Director - 24 Oak Bend N. West Orange, NJ 07052; Chris Garber, Director - 24 Dyke Road Lathan NY 12110; Kevin VanSlyke, Director - 65 W Summerset Ln, Apt 2 Amherst NY 14228; Matt Griffin, Director - 11 Hampstead Place Apt. 313 Saratoga Spring NY 12866; Shaun Newman, Director - 708 Pleasant Way Chesapeake, VA 23322; Aaron Jevons, Director, Member Liaison Officer - PO Box 530 Chestertown NY 12817; Ed Rebula, Directorm, Facilities Manager - 4 Hampton Village Drive Granby CT 06035; Keith Gargiulo, Director, Vice President - 15501 West Brimfield Jubilee Road Brimfield IL 61517; David R. Murphy, Director - 116 S. Avenue B San Manuel AZ 85631; George Macridis, Director - 32 B Worthen Road, APT 2 Lexington, MA 02421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The treasurer emails the form to the board for review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes these policies available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Previous year accounting was done using City of Troy tax roll value for the current year. Corrected this to depreciation of asset using original purchase price of $25000 in 1989. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Adjustment to book value of property. Previous accounting was done using City of Troy tax roll value for the current year. Corrected this to depreciation of asset using original purchase price of $25000 in 1989. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part X, Line 10c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 654941 |
| IRS990/TotalAssetsEOYAmt | 0 | -13196 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 654941 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | -13196 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 48535 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 48535 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -13589 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -25094 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -13589 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -25094 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 668530 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11898 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7013 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 7013 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 48535 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31060 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31060 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 31060 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 17 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 654941 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | -13196 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- -$13,196
- Liabilities
- -$25,094
- Net assets
- $11,898
- Revenue
- $31,060
- Expenses
- $48,535
- Net income
- -$17,475