Civic Intelligence

Forge Inc Attn Michael Munson

990 • Fiscal year 2021 • EIN 20-1795062

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileN/A
PO Box 1272Milwaukee, WI 53201-1272

(414) 559-2123

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-36%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$103,005

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$156,718

Down $31,589 (-17%) from 2020

Net Assets

Down

$96,743

Down $21,825 (-18%) from 2020

Liabilities

Down

$59,975

Down $9,764 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Down

$298,919

Down $104,169 (-26%) from 2020

Expenses

Down

$406,536

Down $17,894 (-4.2%) from 2020

Net Income

Down

-$107,617

Down $86,275 (-404%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $19,525Liabilities 2010: $13,406Net Assets 2010: $6,1192010Assets 2011: $6,093Liabilities 2011: $19,909Net Assets 2011: -$13,8162011Assets 2012: $30,406Liabilities 2012: $13,785Net Assets 2012: $16,6212012Assets 2013: $48,093Liabilities 2013: $20,377Net Assets 2013: $27,7162013Assets 2014: $105,223Liabilities 2014: $19,819Net Assets 2014: $85,4042014Assets 2015: $126,287Liabilities 2015: $26,844Net Assets 2015: $99,4432015Assets 2016: $114,996Liabilities 2016: $42,405Net Assets 2016: $72,5912016Assets 2017: $140,900Liabilities 2017: $43,791Net Assets 2017: $97,1092017Assets 2018: $212,797Liabilities 2018: $59,348Net Assets 2018: $153,4492018Assets 2019: $209,054Liabilities 2019: $69,144Net Assets 2019: $139,9102019Assets 2020: $188,307Liabilities 2020: $69,739Net Assets 2020: $118,5682020Assets 2021: $156,718Liabilities 2021: $59,975Net Assets 2021: $96,7432021Assets 2022: $248,050Liabilities 2022: $152,482Net Assets 2022: $95,5682022Assets 2023: $279,257Liabilities 2023: $153,537Net Assets 2023: $125,7202023Assets 2024: $299,416Liabilities 2024: $114,717Net Assets 2024: $184,6992024

Highlighted filing

2021

Assets$156,718
Liabilities$59,975
Net Assets$96,743
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $208,1082010Expenses 2011: $250,6882011Revenue 2012: $302,160Expenses 2012: $271,723Net Income 2012: $30,4372012Revenue 2013: $269,787Expenses 2013: $275,541Net Income 2013: -$5,7542013Revenue 2014: $351,588Expenses 2014: $313,596Net Income 2014: $37,9922014Revenue 2015: $364,629Expenses 2015: $350,590Net Income 2015: $14,0392015Revenue 2016: $404,761Expenses 2016: $417,233Net Income 2016: -$12,4722016Revenue 2017: $380,071Expenses 2017: $376,744Net Income 2017: $3,3272017Revenue 2018: $470,159Expenses 2018: $413,819Net Income 2018: $56,3402018Revenue 2019: $436,951Expenses 2019: $450,490Net Income 2019: -$13,5392019Revenue 2020: $403,088Expenses 2020: $424,430Net Income 2020: -$21,3422020Revenue 2021: $298,919Expenses 2021: $406,536Net Income 2021: -$107,6172021Revenue 2022: $484,976Expenses 2022: $486,151Net Income 2022: -$1,1752022Revenue 2023: $654,122Expenses 2023: $623,970Net Income 2023: $30,1522023Revenue 2024: $752,438Expenses 2024: $693,459Net Income 2024: $58,9792024

Highlighted filing

2021

Revenue$298,919
Expenses$406,536
Net Income-$107,617
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$298,919
Mission and Program Overview

Mission

To support, educate and advocate for the rights and lives of transgendered individuals and soffas (significant others, friends, family, and allies). Forge is dedicated to helping move fragmented communities beyond identity politics and forge a movement that embraces and empowers our diverse complexities.

Supporting, educating and advocating the rights and lives of transgender individuals and soffas (significant others, friends, family, and allies).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,334$113,058▲ $20,724
Intangible Assets$43,588$37,771▼ $5,817
Loans From Officers Directors$7,982$7,982→ $0
Savings and Temporary Cash Investments$5,887$5,888▲ $1
Accounts Receivable$46,498$1▼ $46,497
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$188,307$156,718▼ $31,589
Liabilities
Accounts Payable and Accrued Expenses$46,970$44,593▼ $2,377
Unsecured Notes Loans Payable$14,787$7,400▼ $7,387
Total Liabilities$69,739$59,975▼ $9,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,568$96,743▼ $21,825
Total Net Assets Fund Balance$118,568$96,743▼ $21,825
Total Liabilities and Net Assets / Fund Balance$188,307$156,718▼ $31,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,537$7,537
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MunsonSecretaryFT$90,898$12,107$103,005
Loree Cook-danielsTreasurerFT$60,501$17,302$77,803

Board Members and Trustees

NameTitle
Trystan CottenBoard Chair
Joseph DharaDirector
K Abel KnochelDirector
Neela R TaubDirector
Shannon Price MinterDirector
S Bear DevittDirector Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$260,251
Program Service Revenue
$38,664
Investment Income
$4
Other Revenue
$0
All Other Contributions
$89,857
Change in Net Assets
$-107,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,545
Other Expenses$111,991
Total Fundraising Expense$13,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$136,591$37,843$9,181$183,615
Other Salaries and Wages$80,026--$80,026
Fees for Services Other$38,442--$38,442
Payroll Taxes$15,564$2,673$639$18,876
Office Expenses$12,498--$12,498
Other Employee Benefits$12,028--$12,028
Depreciation Depletion-$9,177-$9,177
Occupancy$4,297$2,280-$6,577
Advertising--$3,759$3,759
Interest-$2,266-$2,266
Conferences and Meetings$1,198--$1,198
Other Expenses$3,940$875-$875
Travel$287--$287
Total Functional Expenses$337,783$55,174$13,579$406,536
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,982$7,982→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 B, Line 11B

“990 is forwarded to board members once available”

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

“Members of the board of directors are not allowed to be consultants on any paid project. Contractors are selected through competitive bidding and they do not hire family members or others who may benefit from one of their employees or board members.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Forge Inc
EIN
20-1795062
Phone
4145592123
Address
PO BOX 1272, MILWAUKEE, WI 53201-1272

Signing Officer

Name
Michael Munson
Title
Secretary
Phone
4145592123
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Munson
Formed
1994
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
6

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brad M Voght
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppa - grant revenue accrued for in prior year 68,477. Ppa - forfeited pension expense accrued 17,315.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. The organization has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties, and disclosures required. Management evaluates the uncertain tax positions taken regarding unrelated business income taxes, if any, and consults with outside counsel as deemed necessary. The organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense.”

Raw XML AppendixShowing 400 of 446 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05888
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0302797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0402412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0449083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0366789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01728190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03628
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06215
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94260
IRS990ScheduleA/PublicSupportPY509Pct00.94720
IRS990ScheduleA/PublicSupportTotal509Amt01749879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt024530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt071059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100189
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt024530
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt071059
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0100189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0435138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0380054
IRS990ScheduleA/Total509Grp/TotalAmt01850068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0436951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0470159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0380071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01856351
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/DepreciationAmt07537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. MANAGEMENT EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN REGARDING UNRELATED BUSINESS INCOME TAXES, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07982
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08098
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL MUNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt07982
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS FORWARDED TO BOARD MEMBERS ONCE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE NOT ALLOWED TO BE CONSULTANTS ON ANY PAID PROJECT. CONTRACTORS ARE SELECTED THROUGH COMPETITIVE BIDDING AND THEY DO NOT HIRE FAMILY MEMBERS OR OTHERS WHO MAY BENEFIT FROM ONE OF THEIR EMPLOYEES OR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPA - GRANT REVENUE ACCRUED FOR IN PRIOR YEAR 68,477. PPA - FORFEITED PENSION EXPENSE ACCRUED 17,315.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0188307
IRS990/TotalAssetsEOYAmt0156718
IRS990/TotalAssetsGrp/BOYAmt0188307
IRS990/TotalAssetsGrp/EOYAmt0156718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0260251
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013579
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069739
IRS990/TotalLiabilitiesEOYAmt059975
IRS990/TotalLiabilitiesGrp/BOYAmt069739
IRS990/TotalLiabilitiesGrp/EOYAmt059975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096743
IRS990/TotalOtherCompensationAmt029409
IRS990/TotalProgramServiceExpensesAmt0337783
IRS990/TotalProgramServiceRevenueAmt038664
IRS990/TotalReportableCompFromOrgAmt0151399
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0287
IRS990/TravelGrp/TotalAmt0287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$156,718
Liabilities
$59,975
Net assets
$96,743
Revenue
$298,919
Expenses
$406,536
Net income
-$107,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.15$1.85$7.52$6.93$0.59
2023Summary only. Only limited summary data is available for this year.$2.79$1.54$1.26$6.54$6.24$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.52$0.96$4.85$4.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.60$0.97$2.99$4.07$1.08
2020Summary only. Only limited summary data is available for this year.$1.88$0.70$1.19$4.03$4.24$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.69$1.40$4.37$4.50$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.59$1.53$4.70$4.14$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.44$0.97$3.80$3.77$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.42$0.73$4.05$4.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.27$0.99$3.65$3.51$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.85$3.52$3.14$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.28$2.70$2.76$0.06
2012Summary only. Only limited summary data is available for this year.$0.30$0.14$0.17$3.02$2.72$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.20$0.14$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.13$0.06$2.08
Peer Organizations

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