Civic Intelligence

Mad-ID Incorporated

990 • Fiscal year 2021 • EIN 20-5591983

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 17, 2022

Organization ProfileWWW.MAD-ID.COM
1315 Almond DriveTroy, MI 48098

(248) 701-6453

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$30,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$826,610

Down $199,758 (-19%) from 2020

Net Assets

Down

$824,053

Down $199,690 (-20%) from 2020

Liabilities

Down

$2,557

Down $68 (-2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin4th percentile

Revenue

Down

$265,348

Down $68,600 (-21%) from 2020

Expenses

Up

$465,038

Up $30,252 (+7.0%) from 2020

Net Income

Down

-$199,690

Down $98,852 (-98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$826,610
Liabilities$2,557
Net Assets$824,053
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$265,348
Expenses$465,038
Net Income-$199,690
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 17, 2022
Return Version
2020v4.2
Gross Receipts
$411,009
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$1,023,743$824,053▼ $199,690
Savings and Temporary Cash Investments$786,401$661,208▼ $125,193
Cash and Non-Interest-Bearing Accounts$229,817$156,572▼ $73,245
Prepaid Expenses and Deferred Charges$8,500$0▼ $8,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,026,368$826,610▼ $199,758
Other Assets Total$1,650$8,830▲ $7,180
Liabilities
Accounts Payable and Accrued Expenses$2,625$2,557▼ $68
Total Liabilities$2,625$2,557▼ $68
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,023,743$824,053▼ $199,690
Total Liabilities and Net Assets / Fund Balance$1,026,368$826,610▼ $199,758
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John a Bosso PharmdPresidentPT$30,000$30,000
Michael J Rybak PharmdVice PresidentPT$30,000$30,000
Kerry Laplante PharmdVice President-$15,000$15,000

Board Members and Trustees

NameTitle
Susan Davis PharmdVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$152,320
Program Service Revenue
$232,505
Investment Income
$-119,514
Other Revenue
$37
All Other Contributions
$150,000
Change in Net Assets
$-199,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,103
Salaries, Compensation, and Employee Benefits$77,500
Grants and Similar Amounts Paid$31,435
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$73,143$19,604-$92,747
Information Technology$54,415$35,219-$89,634
Current Officers, Directors, Trustees, and Key Employees$62,000$15,500-$77,500
Grants to Domestic Orgs$31,435--$31,435
Fees for Services Other$12,428$13,318-$25,746
Conferences and Meetings$9,341--$9,341
Other Expenses$-206$6,202-$5,996
All Other Expenses$3,315$2,407-$5,722
Insurance-$2,699-$2,699
Advertising$2,317--$2,317
Office Expenses-$927-$927
Total Functional Expenses$346,854$118,184$0$465,038
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Summa HealthAkron, OH501(c)(3)Research Grant-
University of MichiganAnn Arbor, MI-Research Grant-
University of MississippiOxford, MS-Research Grant-
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 OfficerPAYMENT FOR SERVICES AS CE DIRECTOR. COMPENSATION WAS DETERMINED AT ARM'S LENGTH AND IS AT FAIR MARKET VALUE.No$10,481
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 35% controlled entity
No
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

“Board members and officers are required to review the conflict of interest policy on an annual basis. In the event a potential conflict arises during the year, the interested individual shall recuse himself/herself from all discussions and vote on the matter.”

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
2487016453
Address
1315 ALMOND DRIVE, TROY, MI 48098

Signing Officer

Name
Michael J Rybak Pharmd Mph Phd
Title
President
Phone
2487016453
Signed
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Rybak Pharmd
Formed
2006
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
1

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Finance costs: program service expenses 3,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,315. Continuing education: program service expenses 0. Management and general expenses 2,183. Fundraising expenses 0. Total expenses 2,183. Taxes and licenses: program service expenses 0. Management and general expenses 224. Fundraising expenses 0. Total expenses 224.”

Raw XML AppendixShowing 400 of 472 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/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062223
IRS990/PYInvestmentIncomeAmt05105
IRS990/PYOtherExpensesAmt0307563
IRS990/PYOtherRevenueAmt023
IRS990/PYProgramServiceRevenueAmt0223820
IRS990/PYRevenuesLessExpensesAmt0-100838
IRS990/PYSalariesCompEmpBnftPaidAmt065000
IRS990/PYTotalExpensesAmt0434786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-199690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054355
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0824053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0786401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0661208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt097500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt085250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0219911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0642661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152320
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0702138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09606
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0726830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0672816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0633493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02489464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135004
IRS990ScheduleA/InvestmentIncomeCYPct00.04050
IRS990ScheduleA/InvestmentIncomePYPct00.02910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0773
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76060
IRS990ScheduleA/PublicSupportPY509Pct00.78190
IRS990ScheduleA/PublicSupportTotal509Amt02532537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt097500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0101654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0219911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0659065
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt016404
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt016404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0384825
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0849767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0814846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0813344
IRS990ScheduleA/Total509Grp/TotalAmt03191602
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363785
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0823723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03329456
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/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt07701
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt14753
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt218980
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUMMA HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF MISSISSIPPI
IRS990ScheduleI/RecipientTable/RecipientEIN0341887844
IRS990ScheduleI/RecipientTable/RecipientEIN1386006309
IRS990ScheduleI/RecipientTable/RecipientEIN2646001159
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0SUMMA HEALTH FOUNDATION AKRON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1OFFICE OF RESEARCH AND SPONSORED
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0CAMPUS 525 E MARKET STREET PO BOX 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1PROJECTS 3003 SOUTH STATE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AKRON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ANN ARBOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OXFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MS
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238677
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEAN NAPPI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010481
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR SERVICES AS CE DIRECTOR. COMPENSATION WAS DETERMINED AT ARM'S LENGTH AND IS AT FAIR MARKET VALUE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS GIVEN THE OPPORTUNITY TO REVIEW AND DISCUSS THE RETURN BEFORE FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. IN THE EVENT A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE INTERESTED INDIVIDUAL SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCE COSTS: PROGRAM SERVICE EXPENSES 3,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,315. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,183. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224.
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 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01026368
IRS990/TotalAssetsEOYAmt0826610
IRS990/TotalAssetsGrp/BOYAmt01026368
IRS990/TotalAssetsGrp/EOYAmt0826610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152320

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$826,610
Liabilities
$2,557
Net assets
$824,053
Revenue
$265,348
Expenses
$465,038
Net income
-$199,690
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