Civic Intelligence

Community Rebuids

990 • Fiscal year 2021 • EIN 20-5636697

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 05, 2022

Organization ProfileCOMMUNITYREBUILDS.ORG
150 S 200 EMoab, UT 84532

(435) 260-0501

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.2%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,526,595

Up $205,755 (+6.2%) from 2020

Net Assets

Up

$3,139,992

Up $216,532 (+7.4%) from 2020

Liabilities

Down

$386,603

Down $10,777 (-2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$1,041,551

Up $241,518 (+30%) from 2020

Expenses

Up

$824,446

Up $146,264 (+22%) from 2020

Net Income

Up

$217,105

Up $95,254 (+78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $10,021Liabilities 2010: $0Net Assets 2010: $10,0212010Assets 2011: $1,633Liabilities 2011: $0Net Assets 2011: $1,6332011Assets 2012: $214,490Liabilities 2012: $2,112Net Assets 2012: $212,3782012Assets 2013: $250,784Liabilities 2013: $85,120Net Assets 2013: $165,6642013Assets 2014: $622,629Liabilities 2014: $110,253Net Assets 2014: $512,3762014Assets 2015: $1,222,707Liabilities 2015: $205,978Net Assets 2015: $1,016,7292015Assets 2016: $1,188,451Liabilities 2016: $107,914Net Assets 2016: $1,080,5372016Assets 2017: $1,019,329Liabilities 2017: $106,523Net Assets 2017: $912,8062017Assets 2018: $3,132,737Liabilities 2018: $65,018Net Assets 2018: $3,067,7192018Assets 2019: $3,260,388Liabilities 2019: $193,981Net Assets 2019: $3,066,4072019Assets 2020: $3,320,840Liabilities 2020: $397,380Net Assets 2020: $2,923,4602020Assets 2021: $3,526,595Liabilities 2021: $386,603Net Assets 2021: $3,139,9922021Assets 2022: $5,018,127Liabilities 2022: $410,509Net Assets 2022: $4,607,6182022Assets 2023: $4,811,269Liabilities 2023: $155,459Net Assets 2023: $4,655,8102023Assets 2024: $4,798,217Liabilities 2024: $230,089Net Assets 2024: $4,568,1282024

Highlighted filing

2021

Assets$3,526,595
Liabilities$386,603
Net Assets$3,139,992
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $54,377Expenses 2010: $61,183Net Income 2010: -$6,8062010Revenue 2011: $68,804Expenses 2011: $77,192Net Income 2011: -$8,3882011Expenses 2012: $493,5952012Revenue 2013: $126,443Expenses 2013: $173,156Net Income 2013: -$46,7132013Revenue 2014: $485,957Expenses 2014: $139,245Net Income 2014: $346,7122014Revenue 2015: $1,010,265Expenses 2015: $505,912Net Income 2015: $504,3532015Revenue 2016: $682,301Expenses 2016: $618,493Net Income 2016: $63,8082016Revenue 2017: $307,632Expenses 2017: $475,363Net Income 2017: -$167,7312017Revenue 2018: $2,756,854Expenses 2018: $601,941Net Income 2018: $2,154,9132018Revenue 2019: $681,757Expenses 2019: $683,070Net Income 2019: -$1,3132019Revenue 2020: $800,033Expenses 2020: $678,182Net Income 2020: $121,8512020Revenue 2021: $1,041,551Expenses 2021: $824,446Net Income 2021: $217,1052021Revenue 2022: $1,543,174Expenses 2022: $836,273Net Income 2022: $706,9012022Revenue 2023: $715,416Expenses 2023: $790,933Net Income 2023: -$75,5172023Revenue 2024: $759,721Expenses 2024: $852,150Net Income 2024: -$92,4292024

Highlighted filing

2021

Revenue$1,041,551
Expenses$824,446
Net Income$217,105
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.0
Gross Receipts
$1,066,517
Mission and Program Overview

Mission

Our mission is to build energy-efficient housing, provide education on sustainability and improve the housing conditions of the workforce through an affordable program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,287,512$2,256,843▼ $30,669
Inventories for Sale or Use$245,285$384,312▲ $139,027
Cash and Non-Interest-Bearing Accounts$460,301$346,139▼ $114,162
Savings and Temporary Cash Investments$196,044$273,113▲ $77,069
Other Notes and Loans Receivable, Net$126,584$113,490▼ $13,094
Accounts Receivable$5,114--
Total Assets$3,320,840$3,526,595▲ $205,755
Other Assets Total-$152,698-
Liabilities
Other Liabilities$284,002$376,101▲ $92,099
Deferred Revenue$75,000--
Accounts Payable and Accrued Expenses$38,378$10,502▼ $27,876
Total Liabilities$397,380$386,603▼ $10,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,923,460$3,139,992▲ $216,532
Total Net Assets Fund Balance$2,923,460$3,139,992▲ $216,532
Total Liabilities and Net Assets / Fund Balance$3,320,840$3,526,595▲ $205,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,827,236$312,561$2,139,797
Land$429,607-$429,607
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
SHANNON O'DONOGHUE CHILDPresident
Claire SpaldingTrustee at L
Nancy MorlockTrustee at L
Tom MckayTrustee at L
Edward DefranciaAdvisory COU
Sandy MailliardAdvisory COU
Abby ScottSecretary
SHANNON O'DONOGHUE CHILDTreasurer
David ConineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$977,015
Program Service Revenue
$56,073
Investment Income
$4,858
Other Revenue
$3,605
All Other Contributions
$301,903
Change in Net Assets
$217,105

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$301,903
Total Noncash Contributions1$301,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,041,551
Total Revenue per Audited Statements
$1,041,551
Total Revenue per Form 990
$1,041,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,997
Salaries, Compensation, and Employee Benefits$366,449
Total Fundraising Expense$26,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$281,064$39,516-$320,580
Other Salaries and Wages$255,672$30,804$21,563$308,039
Depreciation Depletion$79,922--$79,922
Payroll Taxes$48,480$5,841$4,089$58,410
Insurance$4,580$4,581-$9,161
Office Expenses-$7,115-$7,115
All Other Expenses-$5,670$944$6,614
Other Expenses$6,445$4,680-$4,680
Conferences and Meetings$1,515$1,515-$3,030
Advertising-$652-$652
Travel$267$268-$535
Total Functional Expenses$687,006$110,844$26,596$824,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,446
Total Expenses per Audited Statements$824,446
Total Expenses per Form 990$824,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,571
Fundraising Direct Expenses$24,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted House &$28,571$28,571$24,966$3,605
Total Events$28,571$28,571$24,966$3,605
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$376,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 9

“SANDY MAILLIARD”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Community rebuilds provides all board members and employees with a copy of the conflict of interest policy. Additionally, a copy is available at the home office. Any conflicts are presented and discussed at monthly board meetings.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Rebuilds
EIN
20-5636697
Phone
4352600501
Address
150 S 200 E, MOAB, UT 84532

Signing Officer

Name
Rikki Epperson
Title
Executive Director
Phone
4352600501
Signed
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SHANNON O'DONOGHUE CHILD
Formed
2008
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
210

Preparer

Firm
Larson & Company Pc
Address
285 SOUTH 400 EAST, MOAB, UT 84532
Preparer
Stephen C Simons CPA
Phone
4352599100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assist with housing projects learning straw bale construction techniques”

Form 990, Part IX, Line 11G

“Other professional 11,603 0 0 student expenses 52,043 0 0 in-kind labor & materials 217,418 0 0 americorps fees 0 39,516 0 total 281,064 39,516 0”

Form 990, Part XI, Line 9

“Rounding 0 gain sale assets 0”

Raw XML AppendixShowing 400 of 441 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/PayrollTaxesGrp/TotalAmt058410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANNON O'DONOGHUE CHILD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROFIT FROM SALE OF LOTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0716133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092760
IRS990/PYOtherExpensesAmt0382184
IRS990/PYOtherRevenueAmt0-9673
IRS990/PYProgramServiceRevenueAmt0813
IRS990/PYRevenuesLessExpensesAmt0121851
IRS990/PYSalariesCompEmpBnftPaidAmt0295998
IRS990/PYTotalExpensesAmt0678182
IRS990/PYTotalRevenueAmt0800033
IRS990/ReconcilationRevenueExpnssAmt0217105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt075000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PURCHASE OF INTERN HOUSING PROPERTIES 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0675112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0667741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0662980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02410182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0148612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0260212
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90970
IRS990ScheduleA/PublicSupportPY509Pct00.90640
IRS990ScheduleA/PublicSupportTotal509Amt02444791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt078305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0138612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0242793
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03305
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025876
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0138612
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0167793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0736673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0669464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0706179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307632
IRS990ScheduleA/Total509Grp/TotalAmt02687584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0736673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0669464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0706179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0307632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02687584
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/ExpensesSubtotalAmt0824446
IRS990ScheduleD/LandGrp/BookValueAmt0429607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01827236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0312561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02139797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0376101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt01041551
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02256843
IRS990ScheduleD/TotalExpensesPerForm990Amt0824446
IRS990ScheduleD/TotalLiabilityAmt0376101
IRS990ScheduleD/TotalRevenuePerForm990Amt01041551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01041551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824446
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024966
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAUNTED HOUSE &
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028571
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024966
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0301903
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST WITH HOUSING PROJECTS LEARNING STRAW BALE CONSTRUCTION TECHNIQUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SANDY MAILLIARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY REBUILDS PROVIDES ALL BOARD MEMBERS AND EMPLOYEES WITH A COPY OF THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, A COPY IS AVAILABLE AT THE HOME OFFICE. ANY CONFLICTS ARE PRESENTED AND DISCUSSED AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL 11,603 0 0 STUDENT EXPENSES 52,043 0 0 IN-KIND LABOR & MATERIALS 217,418 0 0 AMERICORPS FEES 0 39,516 0 TOTAL 281,064 39,516 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 0 GAIN SALE ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03320840
IRS990/TotalAssetsEOYAmt03526595
IRS990/TotalAssetsGrp/BOYAmt03320840
IRS990/TotalAssetsGrp/EOYAmt03526595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0977015
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026596
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0397380
IRS990/TotalLiabilitiesEOYAmt0386603
IRS990/TotalLiabilitiesGrp/BOYAmt0397380
IRS990/TotalLiabilitiesGrp/EOYAmt0386603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02923460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03139992
IRS990/TotalProgramServiceExpensesAmt0687006
IRS990/TotalProgramServiceRevenueAmt056073
IRS990/TotalRevenueGrp/ExclusionAmt021365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01041551
IRS990/TotalVolunteersCnt0210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03320840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03526595

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,526,595
Liabilities
$386,603
Net assets
$3,139,992
Revenue
$1,041,551
Expenses
$824,446
Net income
$217,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.23$4.57$0.76$0.85$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.16$4.66$0.72$0.79$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.41$4.61$1.54$0.84$0.71
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.39$3.14$1.04$0.82$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.40$2.92$0.80$0.68$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.19$3.07$0.68$0.68$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.07$3.07$2.76$0.60$2.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.11$0.91$0.31$0.48$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.11$1.08$0.68$0.62$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.21$1.02$1.01$0.51$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$0.49$0.14$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.17$0.13$0.17$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.07$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.05$0.06$0.01