Civic Intelligence

Mad-ID Incorporated

990 • Fiscal year 2019 • EIN 20-5591983

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 12, 2020

Organization ProfileWWW.MAD-ID.COM
537 Calico RetreatMount Pleasant, SC 29464-2765

(843) 884-2929

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$30,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,124,581

Up $7,634 (+0.7%) from 2018

Net Assets

Up

$1,124,581

Up $7,634 (+0.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin43rd percentile

Revenue

Up

$891,942

Up $50,007 (+5.9%) from 2018

Expenses

Up

$884,308

Up $60,733 (+7.4%) from 2018

Net Income

Down

$7,634

Down $10,726 (-58%) from 2018

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: $316,512Liabilities 2011: $0Net Assets 2011: $316,5122011Assets 2012: $538,558Liabilities 2012: $0Net Assets 2012: $538,5582012Assets 2013: $614,619Liabilities 2013: $0Net Assets 2013: $614,6192013Assets 2014: $659,131Liabilities 2014: $0Net Assets 2014: $659,1312014Assets 2015: $804,992Liabilities 2015: $0Net Assets 2015: $804,9922015Assets 2016: $1,059,992Liabilities 2016: $0Net Assets 2016: $1,059,9922016Assets 2017: $1,098,587Liabilities 2017: $0Net Assets 2017: $1,098,5872017Assets 2018: $1,116,947Liabilities 2018: $0Net Assets 2018: $1,116,9472018Assets 2019: $1,124,581Liabilities 2019: $0Net Assets 2019: $1,124,5812019Assets 2020: $1,026,368Liabilities 2020: $2,625Net Assets 2020: $1,023,7432020Assets 2021: $826,610Liabilities 2021: $2,557Net Assets 2021: $824,0532021Assets 2022: $1,159,965Liabilities 2022: $31,583Net Assets 2022: $1,128,3822022Assets 2023: $1,145,511Liabilities 2023: $43,625Net Assets 2023: $1,101,8862023Assets 2024: $1,136,249Liabilities 2024: $69Net Assets 2024: $1,136,1802024Assets 2025: $1,189,308Liabilities 2025: $2,378Net Assets 2025: $1,186,9302025

Highlighted filing

2019

Assets$1,124,581
Liabilities$0
Net Assets$1,124,581
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $326,583Expenses 2011: $127,957Net Income 2011: $198,6262011Revenue 2012: $621,522Expenses 2012: $416,955Net Income 2012: $204,5672012Expenses 2013: $483,5612013Revenue 2014: $530,071Expenses 2014: $485,559Net Income 2014: $44,5122014Revenue 2015: $762,522Expenses 2015: $616,661Net Income 2015: $145,8612015Revenue 2016: $964,690Expenses 2016: $709,690Net Income 2016: $255,0002016Revenue 2017: $823,723Expenses 2017: $785,128Net Income 2017: $38,5952017Revenue 2018: $841,935Expenses 2018: $823,575Net Income 2018: $18,3602018Revenue 2019: $891,942Expenses 2019: $884,308Net Income 2019: $7,6342019Revenue 2020: $333,948Expenses 2020: $434,786Net Income 2020: -$100,8382020Revenue 2021: $265,348Expenses 2021: $465,038Net Income 2021: -$199,6902021Revenue 2022: $476,779Expenses 2022: $382,403Net Income 2022: $94,3762022Revenue 2023: $542,621Expenses 2023: $482,999Net Income 2023: $59,6222023Revenue 2024: $599,385Expenses 2024: $565,093Net Income 2024: $34,2922024Revenue 2025: $782,056Expenses 2025: $731,306Net Income 2025: $50,7502025

Highlighted filing

2019

Revenue$891,942
Expenses$884,308
Net Income$7,634
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 12, 2020
Return Version
2018v3.2
Gross Receipts
$891,942
Mission and Program Overview

Mission

Mad-id, inc offers a wealth of educational opportunities in the areas of infectious diseases and pharmacotherapy, as well as antimicrobial stewardship.

To provide medical education via meetings, conferences, and symposiums in the form of traditional continuing education, skills training, and other pertinent live-long learning methods, to pharmacists and other health care professionals concerning pharmacotherapy as it pertains to the prevention and treatment of infectious diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,116,947$1,124,581▲ $7,634
Savings and Temporary Cash Investments$624,071$761,354▲ $137,283
Cash and Non-Interest-Bearing Accounts$492,245$350,193▼ $142,052
Prepaid Expenses and Deferred Charges$0$8,500▲ $8,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,116,947$1,124,581▲ $7,634
Other Assets Total$631$4,534▲ $3,903
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,116,947$1,124,581▲ $7,634
Total Liabilities and Net Assets / Fund Balance$1,116,947$1,124,581▲ $7,634
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John a Bosso Pharm DPresidentPT$30,000$30,000
Michael J Rybak Pharm DVice-presidentPT$30,000$30,000
Susan Davis Pharm DRn DirectorPT$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$122,937
Program Service Revenue
$726,829
Investment Income
$42,176
Other Revenue
$0
All Other Contributions
$116,817
Change in Net Assets
$7,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,633
Grants and Similar Amounts Paid$91,675
Salaries, Compensation, and Employee Benefits$75,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$367,976$404-$368,380
Fees for Services Management$111,275--$111,275
Current Officers, Directors, Trustees, and Key Employees$65,000$10,000-$75,000
Fees for Services Other$55,725$2,000-$57,725
Grants to Domestic Individuals$46,675--$46,675
Grants to Domestic Orgs$45,000--$45,000
Information Technology$1,681$3,011-$4,692
Fees for Service Investment Mgmnt Fees-$4,628-$4,628
Fees for Services Accounting-$2,978-$2,978
Office Expenses$48$2,395-$2,443
Insurance-$425-$425
Other Expenses$9,538$265-$265
Advertising$88--$88
All Other Expenses-$49-$49
Total Functional Expenses$840,020$44,288$0$884,308
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cleveland Va Medical Research and Education FoundationCleveland, OH501(c)(3)Research$10,000
Lundquist Institute for Biomedical Innovation at Harbor-ucla MedicalTorrance, CA501(c)(3)Research$10,000
Summa Health Foundation Akron CampusAkron, OH501(c)(3)Research$10,000
University of MarylandBaltimore, MD-Research$10,000
The University of Rhode IslandKingston, RI-Research$5,000
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jean NappiSpouse of Board OfficerPayment for Services as Ce DirectorNo$12,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

“The governing body is given the opportunity to review and discuss the return before filing the 990.”

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

“The organization regularly distributes the conflict of interest policy and requires completion of the policy statements by each board member.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mad-id Inc
EIN
20-5591983
Phone
8438842929
Address
537 CALICO RETREAT, MOUNT PLEASANT, SC 29464-2765

Signing Officer

Name
John a Bosso Pharmd
Title
President
Phone
8438842929
Signed
2020-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Bosso Pharmd
Formed
2006
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Elliott Davis Llcpllc
Address
100 CALHOUN STREET SUITE 300, CHARLESTON, SC 29401
Preparer
Brandon T Renaud
Phone
8435777040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 55,725. Management and general expenses 2,000. Fundraising expenses 0. Total expenses 57,725.”

Raw XML AppendixShowing 400 of 484 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/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0628413
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01116947
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01124581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0624071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0761354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt097500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt085250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0219911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0402661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0881008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04661
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0726830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0672816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0633493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0664100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0600981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03298220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082800
IRS990ScheduleA/InvestmentIncomeCYPct00.01930
IRS990ScheduleA/InvestmentIncomePYPct00.01060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019846
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81000
IRS990ScheduleA/PublicSupportPY509Pct00.80660
IRS990ScheduleA/PublicSupportTotal509Amt03468147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt097500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0101654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0219911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0189971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0102045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0711081
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt016404
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0189971
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0102045
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0308420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0849767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0814846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0813344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0943420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0757851
IRS990ScheduleA/Total509Grp/TotalAmt04179228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0891085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0839854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0823723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0964690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0762522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04281874
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVEL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1REGISTRATION FEE GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REGISTRATION FEE WAIVER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt049
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt126
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LUNDQUIST INSTITUTE FOR BIOMEDICAL INNOVATION AT HARBOR-UCLA MEDICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CLEVELAND VA MEDICAL RESEARCH AND EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SUMMA HEALTH FOUNDATION AKRON CAMPUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF MARYLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE UNIVERSITY OF RHODE ISLAND
IRS990ScheduleI/RecipientTable/RecipientEIN0952138184
IRS990ScheduleI/RecipientTable/RecipientEIN1341710663
IRS990ScheduleI/RecipientTable/RecipientEIN2341887844
IRS990ScheduleI/RecipientTable/RecipientEIN3526002033
IRS990ScheduleI/RecipientTable/RecipientEIN4223011455
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01124 WEST CARSON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110701 EAST BLVD VAMC 151CW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 2090
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3620 LEXINGON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt47 GREENHOUSE RD - 295A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TORRANCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AKRON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KINGSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd244309
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd321201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd402881
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEAN NAPPI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF BOARD OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012083
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR SERVICES AS CE DIRECTOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS GIVEN THE OPPORTUNITY TO REVIEW AND DISCUSS THE RETURN BEFORE FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY DISTRIBUTES THE CONFLICT OF INTEREST POLICY AND REQUIRES COMPLETION OF THE POLICY STATEMENTS BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 55,725. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,725.
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,581
Liabilities
$0
Net assets
$1,124,581
Revenue
$891,942
Expenses
$884,308
Net income
$7,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.78$0.73$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.60$0.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.10$0.54$0.48$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.48$0.38$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.82$0.27$0.47$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.33$0.43$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.89$0.88$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.84$0.82$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.82$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.96$0.71$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.76$0.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.53$0.49$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.48
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.62$0.42$0.20
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.33$0.13$0.20