Civic Intelligence

Rotary International District 7090

990 • Fiscal year 2021 • EIN 16-6076112

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

Organization ProfileWWW.ROTARY7090.ORG
800 Lakeview AvenueJamestown, NY 14701

(716) 484-8814

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.13x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.0%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-4.9%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$316,382

Down $16,412 (-4.9%) from 2020

Net Assets

Up

$293,867

Up $13,803 (+4.9%) from 2020

Liabilities

Down

$22,515

Down $30,215 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Down

$173,517

Down $48,409 (-22%) from 2020

Expenses

Down

$159,714

Down $32,454 (-17%) from 2020

Net Income

Down

$13,803

Down $15,955 (-54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2011: $262,592Liabilities 2011: $31,971Net Assets 2011: $230,6212011Assets 2012: $289,267Liabilities 2012: $38,984Net Assets 2012: $250,2832012Assets 2013: $297,606Liabilities 2013: $43,239Net Assets 2013: $254,3672013Assets 2014: $252,072Liabilities 2014: $40,831Net Assets 2014: $211,2412014Assets 2015: $234,372Liabilities 2015: $35,756Net Assets 2015: $198,6162015Assets 2016: $231,467Liabilities 2016: $29,652Net Assets 2016: $201,8152016Assets 2017: $284,777Liabilities 2017: $70,876Net Assets 2017: $213,9012017Assets 2018: $258,839Liabilities 2018: $27,621Net Assets 2018: $231,2182018Assets 2019: $351,820Liabilities 2019: $101,514Net Assets 2019: $250,3062019Assets 2020: $332,794Liabilities 2020: $52,730Net Assets 2020: $280,0642020Assets 2021: $316,382Liabilities 2021: $22,515Net Assets 2021: $293,8672021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$316,382
Liabilities$22,515
Net Assets$293,867
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KRevenue 2011: $306,960Expenses 2011: $271,734Net Income 2011: $35,2262011Revenue 2012: $278,403Expenses 2012: $259,450Net Income 2012: $18,9532012Revenue 2013: $310,451Expenses 2013: $306,367Net Income 2013: $4,0842013Revenue 2014: $340,877Expenses 2014: $384,003Net Income 2014: -$43,1262014Revenue 2015: $344,710Expenses 2015: $357,335Net Income 2015: -$12,6252015Revenue 2016: $358,257Expenses 2016: $355,055Net Income 2016: $3,2022016Revenue 2017: $302,431Expenses 2017: $290,346Net Income 2017: $12,0852017Revenue 2018: $348,211Expenses 2018: $330,894Net Income 2018: $17,3172018Revenue 2019: $289,348Expenses 2019: $270,260Net Income 2019: $19,0882019Revenue 2020: $221,926Expenses 2020: $192,168Net Income 2020: $29,7582020Revenue 2021: $173,517Expenses 2021: $159,714Net Income 2021: $13,8032021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2021

Revenue$173,517
Expenses$159,714
Net Income$13,803
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$173,517
Mission and Program Overview

Mission

Rotary international district 7090 is comprised of rotary clubs located in western ny usa and southern ontario canada. The purpose is to collect monies from local clubs to be used to assist various club charitable endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$324,240$304,473▼ $19,767
Prepaid Expenses and Deferred Charges$8,554$8,239▼ $315
Land, Buildings, and Equipment, Net$0$3,670▲ $3,670
Total Assets$332,794$316,382▼ $16,412
Liabilities
Accounts Payable and Accrued Expenses$52,640$22,515▼ $30,125
Deferred Revenue$90--
Total Liabilities$52,730$22,515▼ $30,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,064$293,867▲ $13,803
Total Net Assets Fund Balance$280,064$293,867▲ $13,803
Total Liabilities and Net Assets / Fund Balance$332,794$316,382▼ $16,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,670$105-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Frank AdamsonDistrict Governor
Anne BerminghamDistrict Governor Elect
Lisa BishopDistrict Governor Nominee
Scott MarcinDistrict Governor Nominee Designate
Sue CzyrnyDistrict Trainer
Pene HuttonExecutive Secretary
Bob ArtisImmediate Past District Governor
John BartlettTreasurer
Melisa SchrockVice Governor
Revenue and Support

Revenue Composition

Contributions and Grants
$151,571
Program Service Revenue
$5,940
Investment Income
$0
Other Revenue
$16,006
All Other Contributions
$48,232
Change in Net Assets
$13,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$173,517
Total Revenue per Form 990
$173,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,578
Grants and Similar Amounts Paid$59,136
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,018--$37,018
Fees for Services Management-$24,000-$24,000
Foreign Grants$22,118--$22,118
Insurance-$20,472-$20,472
Information Technology$13,315--$13,315
Fees for Services Other-$12,616-$12,616
Office Expenses-$10,493-$10,493
Travel$10,411--$10,411
Conferences and Meetings$3,156--$3,156
Advertising-$2,400-$2,400
Other Expenses$151$479-$630
Depreciation Depletion-$105-$105
Total Functional Expenses$89,149$70,565$0$159,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,714
Total Expenses per Audited Statements$159,714
Total Expenses per Form 990$159,714
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary District 6400 FoundationPlymouth, MI501(c)(3)N/a$10,000

International Summary

Offices
0
Employees
0
Spending
$22,118

International Compliance

Foreign grant records maintained
Yes
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
North America - Canada and Mexico, But Not the United StatesGRANTS TO RECIPIENTS (INDIVIDUALLY BELOW $5,000 TO EACH RECIPIENT)-00$19,118
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Recipients-00$3,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Pene Hutton Is the Owner of Hutton Associates, a Vendor of the DistrictAdministrative and Office SupportNo$24,000
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
Yes
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 6

“Rotary international district 7090 has club members which pay yearly membership fees. The members meet for regular meetings and are involved with rotary activities.”

Form 990, Part VI, Section A, Line 7A

“Certain club members hold positions within the district, such as program directors and committee chairs, which allow them to have voting rights on certain matters.”

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

“A copy of the 990 is delivered to those charged with governance for their review prior to it being filed.”

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

“The district maintains a conflict of interest policy in which an annual conflict of interest disclosure form must be completed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The information is available upon request”

Filing and Contact Details

Filer

Filer Name
Rotary International District 7090
EIN
16-6076112
Phone
7164848814
Address
800 LAKEVIEW AVENUE, JAMESTOWN, NY 14701

Signing Officer

Name
John Teibert
Title
Treasurer
Phone
7164848814
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Teibert
Formed
1918
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
1,852

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Michael J Grimaldi CPA
Phone
7168563300
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“No changes in the process during the year.”

Raw XML AppendixShowing 400 of 458 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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DISTRICT GOVERNOR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DISTRICT GOVERNOR NOMINEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DISTRICT TRAINER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DISTRICT GOVERNOR NOMINEE DESIGNATE
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03775
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0159714
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0173517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03670
IRS990ScheduleD/TotalExpensesPerForm990Amt0159714
IRS990ScheduleD/TotalRevenuePerForm990Amt0173517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0159714
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt019118
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS (INDIVIDUALLY BELOW $5,000 TO EACH RECIPIENT)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt022118
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE GRANTS SUBCOMMITTEE APPROVES GRANT FUNDING TO RECEIPIENTS ON AN ANNUAL BASIS, PROVIDES GRANT MANAGEMENT TRAINING, AND REQUIRE REPORTING ON USE OF GRANT FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt011
IRS990ScheduleF/TotalSpentAmt022118
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0COVID19 SUPPORT INITIATIVE IN INDIA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0N/A
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROTARY DISTRICT 6400 FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0383336188
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0218 S MAIN ST NO A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLYMOUTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048170
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS SUBCOMMITTEE APPROVES GRANT FUNDING TO RECEIPIENTS ON AN ANNUAL BASIS, PROVIDES GRANT MANAGEMENT TRAINING, AND REQUIRE REPORTING ON USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PENE HUTTON DISTRICT SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PENE HUTTON IS THE OWNER OF HUTTON ASSOCIATES, A VENDOR OF THE DISTRICT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATIVE AND OFFICE SUPPORT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY INTERNATIONAL DISTRICT 7090 HAS CLUB MEMBERS WHICH PAY YEARLY MEMBERSHIP FEES. THE MEMBERS MEET FOR REGULAR MEETINGS AND ARE INVOLVED WITH ROTARY ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN CLUB MEMBERS HOLD POSITIONS WITHIN THE DISTRICT, SUCH AS PROGRAM DIRECTORS AND COMMITTEE CHAIRS, WHICH ALLOW THEM TO HAVE VOTING RIGHTS ON CERTAIN MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS DELIVERED TO THOSE CHARGED WITH GOVERNANCE FOR THEIR REVIEW PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DISTRICT MAINTAINS A CONFLICT OF INTEREST POLICY IN WHICH AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM MUST BE COMPLETED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES IN THE PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY DISTRICT 7090 YOUTH EXCHANGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXCHANGE PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12D, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 LAKEVIEW AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JAMESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0332794
IRS990/TotalAssetsEOYAmt0316382
IRS990/TotalAssetsGrp/BOYAmt0332794
IRS990/TotalAssetsGrp/EOYAmt0316382
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151571
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052730
IRS990/TotalLiabilitiesEOYAmt022515
IRS990/TotalLiabilitiesGrp/BOYAmt052730
IRS990/TotalLiabilitiesGrp/EOYAmt022515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293867

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$316,382
Liabilities
$22,515
Net assets
$293,867
Revenue
$173,517
Expenses
$159,714
Net income
$13,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.23$2.94$1.74$1.60$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.53$2.80$2.22$1.92$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.02$2.50$2.89$2.70$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.28$2.31$3.48$3.31$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.71$2.14$3.02$2.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.30$2.02$3.58$3.55$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.36$1.99$3.45$3.57$0.13
2014Summary only. Only limited summary data is available for this year.$2.52$0.41$2.11$3.41$3.84$0.43
2013Summary only. Only limited summary data is available for this year.$2.98$0.43$2.54$3.10$3.06$0.04
2012Summary only. Only limited summary data is available for this year.$2.89$0.39$2.50$2.78$2.59$0.19
2011Summary only. Only limited summary data is available for this year.$2.63$0.32$2.31$3.07$2.72$0.35