Civic Intelligence

Passaic River Coalition Inc

990 • Fiscal year 2021 • EIN 22-1945455

Jun 01, 2020 to May 31, 2021 • Filed on Dec 04, 2021

Organization Profilewww.passaicriver.org
330 Speedwell AvenueMorristown, NJ 07960

(973) 532-9830

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$37,710

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

22nd percentile

-0.1%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Flat

$16,676,488

Flat from 2021

Net Assets

Flat

$16,648,176

Flat from 2021

Liabilities

Flat

$28,312

Flat from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin7th percentile

Revenue

Flat

$149,221

Flat from 2021

Expenses

Flat

$187,621

Flat from 2021

Net Income

Flat

-$38,400

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2010: $10,612,168Liabilities 2010: $15,485Net Assets 2010: $10,596,6832010Assets 2011: $14,532,886Liabilities 2011: $4,058Net Assets 2011: $14,528,8282011Assets 2012: $17,366,745Liabilities 2012: $2,937Net Assets 2012: $17,363,8082012Assets 2013: $18,030,654Liabilities 2013: $0Net Assets 2013: $18,030,6542013Assets 2014: $20,141,608Liabilities 2014: $15,840Net Assets 2014: $20,125,7682014Assets 2015: $20,649,085Liabilities 2015: $6,750Net Assets 2015: $20,642,3352015Assets 2016: $17,305,113Liabilities 2016: $11,200Net Assets 2016: $17,293,9132016Assets 2017: $17,405,049Liabilities 2017: $10,500Net Assets 2017: $17,394,5492017Assets 2018: $17,127,580Liabilities 2018: $10,500Net Assets 2018: $17,117,0802018Assets 2019: $16,722,553Liabilities 2019: $9,885Net Assets 2019: $16,712,6682019Assets 2020: $16,699,461Liabilities 2020: $12,885Net Assets 2020: $16,686,5762020Assets 2021: $16,676,488Liabilities 2021: $28,312Net Assets 2021: $16,648,1762021Assets 2021: $16,676,488Liabilities 2021: $28,312Net Assets 2021: $16,648,1762021Assets 2022: $16,663,278Liabilities 2022: $18,281Net Assets 2022: $16,644,9972022Assets 2023: $16,595,242Liabilities 2023: $12,985Net Assets 2023: $16,582,2572023

Highlighted filing

2021

Assets$16,676,488
Liabilities$28,312
Net Assets$16,648,176
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $413,0742010Expenses 2011: $332,7822011Revenue 2012: $3,102,390Expenses 2012: $267,410Net Income 2012: $2,834,9802012Expenses 2013: $257,6822013Revenue 2014: $506,357Expenses 2014: $256,822Net Income 2014: $249,5352014Revenue 2015: $826,487Expenses 2015: $309,920Net Income 2015: $516,5672015Revenue 2016: $133,220Expenses 2016: $114,724Net Income 2016: $18,4962016Revenue 2017: $195,560Expenses 2017: $94,924Net Income 2017: $100,6362017Revenue 2018: $352,415Expenses 2018: $147,872Net Income 2018: $204,5432018Revenue 2019: $138,871Expenses 2019: $158,351Net Income 2019: -$19,4802019Revenue 2020: $116,363Expenses 2020: $142,455Net Income 2020: -$26,0922020Revenue 2021: $149,221Expenses 2021: $187,621Net Income 2021: -$38,4002021Revenue 2021: $149,221Expenses 2021: $187,621Net Income 2021: -$38,4002021Revenue 2022: $217,341Expenses 2022: $123,995Net Income 2022: $93,3462022Revenue 2023: $198,006Expenses 2023: $260,746Net Income 2023: -$62,7402023

Highlighted filing

2021

Revenue$149,221
Expenses$187,621
Net Income-$38,400
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Dec 4, 2021
Return Version
2020v4.1
Gross Receipts
$197,435
Mission and Program Overview

Mission

To improve water quality; protect our water supplies; promote river restoration; reduce flood damages; educate the public about our waters; preserve environmentally important lands in our watershed; and educate the public about our natural landscapes & rivers within the passaic river watershed,including our historical landmark headquarters, willow hall.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,482,711$16,466,732▼ $15,979
Cash and Non-Interest-Bearing Accounts$204,750$197,181▼ $7,569
Accounts Receivable$12,000$12,575▲ $575
Total Assets$16,699,461$16,676,488▼ $22,973
Liabilities
Unsecured Notes Loans Payable-$15,327-
Accounts Payable and Accrued Expenses$6,750$6,750→ $0
Deferred Revenue$6,135$6,235▲ $100
Total Liabilities$12,885$28,312▲ $15,427
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,570,354$16,544,853▼ $25,501
Net Assets Without Donor Restrictions$116,222$103,323▼ $12,899
Total Net Assets Fund Balance$16,686,576$16,648,176▼ $38,400
Total Liabilities and Net Assets / Fund Balance$16,699,461$16,676,488▼ $22,973

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,012,524-$16,012,524
Leasehold Improvements$283,798$46,478$330,276
Buildings$170,410$79,590$250,000
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie Stauhs HowardExecutive DirectorPT$37,710$37,710

Board Members and Trustees

NameTitle
Jeanne LennonChair
John Veteri JrVice Chair
Anthony Michael MarroneTrustee
Erich Morgan HuhnTrustee
Jay MeegodaTrustee
Richard Van KampenTrustee
Margret BradySecretary
Daniel Van AbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,993
Program Service Revenue
$5,749
Investment Income
$0
Other Revenue
$39,479
All Other Contributions
$60,225
Change in Net Assets
$-38,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,221
Revenue Not Reported on Form 990
$48,214
Total Revenue per Audited Statements
$197,435
Total Revenue per Form 990
$149,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,127
Salaries, Compensation, and Employee Benefits$79,494
Total Fundraising Expense$8,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$54,710$0$0$54,710
Current Officers, Directors, Trustees, and Key Employees$23,346$11,673$3,891$38,910
Other Salaries and Wages$16,524$13,887$1,434$31,845
Office Expenses$9,943$6,375$1,328$17,646
Depreciation Depletion$9,004$5,772$1,203$15,979
Payroll Taxes$4,669$2,993$624$8,286
Fees for Services Accounting$0$6,300$0$6,300
Other Expenses$5,749$0$0$5,749
Fees for Services Legal$0$2,532$0$2,532
Advertising$1,929$0$0$1,929
Other Employee Benefits$0$453$0$453
Total Functional Expenses$125,990$53,151$8,480$187,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$235,835
Expenses per Audited Statements$187,621
Total Expenses per Form 990$187,621
Expenses Not Reported on Form 990$48,214
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Passaic River Coalition Inc
EIN
22-1945455
Phone
9735329830
Address
330 SPEEDWELL AVENUE, MORRISTOWN, NJ 07960

Signing Officer

Name
Laurie Howard
Title
Executive Director
Phone
9735329830
Signed
2021-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Stauhs Howard
Formed
1971
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
25

Preparer

Firm
Joseph P Przyhocki III CPA LLC
Address
36 Exeter St, Morris Plains, NJ 07950
Preparer
Joseph P Przyhocki Iii
Phone
2014860993
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to all board members for review via email prior to board meeting. The form 990 is then approved at meeting prior to being electronically filed.”

Pt VI, Line 12C

“All board members and employees are required to sign a conflict of interest statement. The board is required to update the form when any changes are noted.”

Pt VI, Line 19

“Governing documents, conflict of interest statements, and financial statements are made available to the public upon request.”

Pt XI

“LAND CONVEYANCES”

Form 990, Part IX, Line 11G

“Professional fees for roof project 54710. 54710. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“RENTAL EXPENSES”

Pt XII, Line 2D

“RENTAL EXPENSES”

Pt II, Line 9

“Prc values its conservative easements at $1.”

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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/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt04973
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04973
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04973
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016524
IRS990/OtherSalariesAndWagesGrp/TotalAmt031845
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02993
IRS990/PayrollTaxesGrp/ProgramServicesAmt04669
IRS990/PayrollTaxesGrp/TotalAmt08286
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURIE STAUHS HOWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05749
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt056608
IRS990/PYOtherRevenueAmt032233
IRS990/PYProgramServiceRevenueAmt06925
IRS990/PYRevenuesLessExpensesAmt0-26092
IRS990/PYSalariesCompEmpBnftPaidAmt085847
IRS990/PYTotalExpensesAmt0142455
IRS990/PYTotalRevenueAmt0116363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034506
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0855147
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05749
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83350
IRS990ScheduleA/PublicSupportTotal170Amt0727252
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0127895
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0855147
IRS990ScheduleA/TotalSupportAmt0855253
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/BuildingsGrp/BookValueAmt0170410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt048214
IRS990ScheduleD/ExpensesSubtotalAmt0187621
IRS990ScheduleD/LandGrp/BookValueAmt016012524
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016012524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0283798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0330276
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherExpensesIncludedAmt048214
IRS990ScheduleD/OtherRevenueAmt048214
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt048214
IRS990ScheduleD/RevenueSubtotalAmt0149221
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt02.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PRC VALUES ITS CONSERVATIVE EASEMENTS AT $1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016466732
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalExpensesPerForm990Amt0187621
IRS990ScheduleD/TotalRevenuePerForm990Amt0149221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235835
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW VIA EMAIL PRIOR TO BOARD MEETING. THE FORM 990 IS THEN APPROVED AT MEETING PRIOR TO BEING ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE BOARD IS REQUIRED TO UPDATE THE FORM WHEN ANY CHANGES ARE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAND CONVEYANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES FOR ROOF PROJECT 54710. 54710. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016699461
IRS990/TotalAssetsEOYAmt016676488
IRS990/TotalAssetsGrp/BOYAmt016699461
IRS990/TotalAssetsGrp/EOYAmt016676488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103993
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012885
IRS990/TotalLiabilitiesEOYAmt028312
IRS990/TotalLiabilitiesGrp/BOYAmt012885
IRS990/TotalLiabilitiesGrp/EOYAmt028312

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,676,488
Liabilities
$28,312
Net assets
$16,648,176
Revenue
$149,221
Expenses
$187,621
Net income
-$38,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.6$0.01$16.6$0.20$0.26$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.02$16.6$0.22$0.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$16.7$0.03$16.6$0.15$0.19$0.04
2021Summary only. Only limited summary data is available for this year.$16.7$0.03$16.6$0.15$0.19$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.01$16.7$0.12$0.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.01$16.7$0.14$0.16$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.01$17.1$0.35$0.15$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.01$17.4$0.20$0.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.01$17.3$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$20.6$0.01$20.6$0.83$0.31$0.52
2014Detailed filing. Detailed filing data is available for this year.$20.1$0.02$20.1$0.51$0.26$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.00$18.0$0.26
2012Summary only. Only limited summary data is available for this year.$17.4$0.00$17.4$3.10$0.27$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.02$10.6$0.41