Civic Intelligence

Community Financial Resources

990 • Fiscal year 2020 • EIN 20-3788598

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization Profilewww.communityfinancialresources.net
4100 Redwood Road 20A-433Oakland, CA 94619

(917) 601-1377

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

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

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

Liabilities / Revenue

84th percentile

0.88x

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

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

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

69th percentile

$101,087

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.4%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,145,298

Up $193,595 (+20%) from 2019

Net Assets

Down

$741,041

Down $169,156 (-19%) from 2019

Liabilities

Up

$404,257

Up $362,751 (+874%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Up

$460,531

Up $31,723 (+7.4%) from 2019

Expenses

Up

$651,668

Up $172,133 (+36%) from 2019

Net Income

Down

-$191,137

Down $140,410 (-277%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $422,245Liabilities 2010: $26,334Net Assets 2010: $395,9112010Assets 2011: $587,623Liabilities 2011: $35,328Net Assets 2011: $552,2952011Assets 2012: $516,518Liabilities 2012: $28,009Net Assets 2012: $488,5092012Assets 2013: $475,413Liabilities 2013: $29,813Net Assets 2013: $445,6002013Assets 2014: $517,395Liabilities 2014: $27,804Net Assets 2014: $489,5912014Assets 2015: $813,058Liabilities 2015: $37,928Net Assets 2015: $775,1302015Assets 2016: $1,219,298Liabilities 2016: $31,289Net Assets 2016: $1,188,0092016Assets 2017: $1,083,640Liabilities 2017: $22,916Net Assets 2017: $1,060,7242017Assets 2018: $988,264Liabilities 2018: $27,340Net Assets 2018: $960,9242018Assets 2019: $951,703Liabilities 2019: $41,506Net Assets 2019: $910,1972019Assets 2020: $1,145,298Liabilities 2020: $404,257Net Assets 2020: $741,0412020Assets 2021: $2,244,182Liabilities 2021: $1,032,035Net Assets 2021: $1,212,1472021Assets 2022: $5,378,662Liabilities 2022: $3,734,705Net Assets 2022: $1,643,9572022Assets 2023: $4,054,828Liabilities 2023: $2,422,065Net Assets 2023: $1,632,7632023Assets 2024: $3,518,526Liabilities 2024: $2,394,443Net Assets 2024: $1,124,0832024

Highlighted filing

2020

Assets$1,145,298
Liabilities$404,257
Net Assets$741,041
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $415,358Expenses 2010: $352,668Net Income 2010: $62,6902010Revenue 2011: $575,452Expenses 2011: $419,547Net Income 2011: $155,9052011Revenue 2012: $442,710Expenses 2012: $506,475Net Income 2012: -$63,7652012Revenue 2013: $436,230Expenses 2013: $479,139Net Income 2013: -$42,9092013Revenue 2014: $527,794Expenses 2014: $483,803Net Income 2014: $43,9912014Revenue 2015: $760,674Expenses 2015: $475,135Net Income 2015: $285,5392015Revenue 2016: $870,452Expenses 2016: $457,573Net Income 2016: $412,8792016Revenue 2017: $425,186Expenses 2017: $552,471Net Income 2017: -$127,2852017Revenue 2018: $402,918Expenses 2018: $502,718Net Income 2018: -$99,8002018Revenue 2019: $428,808Expenses 2019: $479,535Net Income 2019: -$50,7272019Revenue 2020: $460,531Expenses 2020: $651,668Net Income 2020: -$191,1372020Revenue 2021: $1,081,485Expenses 2021: $610,379Net Income 2021: $471,1062021Revenue 2022: $1,083,185Expenses 2022: $651,375Net Income 2022: $431,8102022Revenue 2023: $1,015,485Expenses 2023: $1,026,679Net Income 2023: -$11,1942023Revenue 2024: $785,438Expenses 2024: $1,294,118Net Income 2024: -$508,6802024

Highlighted filing

2020

Revenue$460,531
Expenses$651,668
Net Income-$191,137
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$460,531
Mission and Program Overview

Mission

CFR provides research, education, program development and technical assistance for non-profit organizations and their low-income constituents on financial literacy, money management, and accessing and effectively using low-cost financial products and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$628,918$541,210▼ $87,708
Accounts Receivable$5,000$231,595▲ $226,595
Pledges and Grants Receivable$170,000$0▼ $170,000
Cash and Non-Interest-Bearing Accounts$26,787$158,991▲ $132,204
Investments in Publicly Traded Securities$120,998$121,381▲ $383
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$951,703$1,145,298▲ $193,595
Other Assets Total-$92,121-
Liabilities
Grants Payable-$313,751-
Deferred Revenue$14,000$46,090▲ $32,090
Accounts Payable and Accrued Expenses$27,506$44,416▲ $16,910
Total Liabilities$41,506$404,257▲ $362,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$648,457$720,559▲ $72,102
Net Assets With Donor Restrictions$261,740$20,482▼ $241,258
Total Net Assets Fund Balance$910,197$741,041▼ $169,156
Total Liabilities and Net Assets / Fund Balance$951,703$1,145,298▲ $193,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$92,121--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Parisa EsmailiExecutive DirectorFT$101,087-$101,087
Lauren LeimbachDirector-$44,016$12,480$56,496

Board Members and Trustees

NameTitle
David DerryckPresident
Craig CrockettDirector
Pat KrackovSecretary
Kendall BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,864
Program Service Revenue
$163,293
Investment Income
$279
Other Revenue
$95
All Other Contributions
$169,900
Change in Net Assets
$-191,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,990
Other Expenses$96,938
Total Fundraising Expense$60,607
Professional Fundraising Fees$24,990
Grants and Similar Amounts Paid$13,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,878$16,953$7,493$301,324
Current Officers, Directors, Trustees, and Key Employees$110,428$27,794$22,557$160,779
Payroll Taxes$28,310$3,254$2,171$33,735
Fees for Services Other$5,788$22,300$2,341$30,429
Fees for Services Accounting-$28,621-$28,621
Fees for Services Professional Fundraising--$24,990$24,990
Other Employee Benefits$17,401$1,775$976$20,152
Information Technology$16,804$245-$17,049
Office Expenses$9,500$6,036$79$15,615
Grants to Domestic Orgs$13,750--$13,750
Insurance-$2,487-$2,487
Conferences and Meetings$485$388-$873
Other Expenses-$750-$750
Occupancy$725--$725
Travel$26$363-$389
Total Functional Expenses$480,095$110,966$60,607$651,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,990
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-
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, Line 11B: Form 990 Review Process

“Reviewed by the President and Treasurer and signed by the ED after approved.”

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

“All personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships through discussions at Board meetings.”

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

“Upon request”

Filing and Contact Details

Filer

Filer Name
Community Financial Resources
EIN
20-3788598
Phone
9176011377
Address
4100 Redwood Road 20A-433, Oakland, CA 94619

Signing Officer

Name
Parisa Esmaili
Title
Executive Director
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
7
Volunteers
5

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“COVID funding relief using our Focus Card and Self Help Credit Union Accounts - nothing changed in the funding method. Also started funding for Basic Income Program using our standard funding methods.”

Form 990, Part XI, Line 8 - Prior Period Adjustment

“Net assets as of 12/31/19 were restated by an increase of 21,981 to reflect a capitalization of assets that had been expensed in the prior period.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2020 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095
IRS990/OtherRevenueTotalAmt095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301324
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03254
IRS990/PayrollTaxesGrp/ProgramServicesAmt028310
IRS990/PayrollTaxesGrp/TotalAmt033735
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Parisa Esmaili
IRS990/PriorPeriodAdjustmentsAmt021981
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09307
IRS990/PYInvestmentIncomeAmt02654
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070795
IRS990/PYProgramServiceRevenueAmt036620
IRS990/PYRevenuesLessExpensesAmt0-50727
IRS990/PYSalariesCompEmpBnftPaidAmt0399433
IRS990/PYTotalExpensesAmt0479535
IRS990/PYTotalRevenueAmt0428808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-191137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163293
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0628918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0747540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02046353
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0533698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48060
IRS990ScheduleA/PublicSupportPY170Pct00.41500
IRS990ScheduleA/PublicSupportTotal170Amt0987291
IRS990ScheduleA/SubstantialContributorsTotAmt01059062
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0747540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02046353
IRS990ScheduleA/TotalSupportAmt02054197
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092121
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Software development in process
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2020 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092121
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grantwriting
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Herons Nest Consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024990
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0254 Ridgeway Ave
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Oakland
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd094611
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt024990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COVID funding relief using our Focus Card and Self Help Credit Union Accounts - nothing changed in the funding method. Also started funding for Basic Income Program using our standard funding methods.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by the President and Treasurer and signed by the ED after approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships through discussions at Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Net assets as of 12/31/19 were restated by an increase of 21,981 to reflect a capitalization of assets that had been expensed in the prior period.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 8 - Prior Period Adjustment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0951703
IRS990/TotalAssetsEOYAmt01145298
IRS990/TotalAssetsGrp/BOYAmt0951703
IRS990/TotalAssetsGrp/EOYAmt01145298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296864
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060607
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041506
IRS990/TotalLiabilitiesEOYAmt0404257
IRS990/TotalLiabilitiesGrp/BOYAmt041506
IRS990/TotalLiabilitiesGrp/EOYAmt0404257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0910197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741041
IRS990/TotalOtherCompensationAmt012480
IRS990/TotalProgramServiceExpensesAmt0480095
IRS990/TotalProgramServiceRevenueAmt0163293

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,145,298
Liabilities
$404,257
Net assets
$741,041
Revenue
$460,531
Expenses
$651,668
Net income
-$191,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$2.39$1.12$0.79$1.29$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.05$2.42$1.63$1.02$1.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.38$3.73$1.64$1.08$0.65$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.24$1.03$1.21$1.08$0.61$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.40$0.74$0.46$0.65$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.43$0.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.40$0.50$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.43$0.55$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.87$0.46$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.78$0.76$0.48$0.29
2014Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$0.53$0.48$0.04
2013Summary only. Only limited summary data is available for this year.$0.48$0.03$0.45$0.44$0.48$0.04
2012Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$0.44$0.51$0.06
2011Summary only. Only limited summary data is available for this year.$0.59$0.04$0.55$0.58$0.42$0.16
2010Summary only. Only limited summary data is available for this year.$0.42$0.03$0.40$0.42$0.35$0.06