Civic Intelligence

God Squad Inc.

990 • Fiscal year 2020 • EIN 22-2189502

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileWWW.BELMONTHOMESNJ.ORG
790 Woodlane RoadWestampton, NJ 08060

(609) 518-7082

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

78th percentile

$127,150

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

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

Asset Growth

14th percentile

-5.5%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10.0%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,554,888

Down $90,444 (-5.5%) from 2019

Net Assets

Down

$707,486

Down $106,321 (-13%) from 2019

Liabilities

Up

$847,402

Up $15,877 (+1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Down

$771,912

Down $85,452 (-10.0%) from 2019

Expenses

Up

$878,233

Up $97,680 (+13%) from 2019

Net Income

Down

-$106,321

Down $183,132 (-238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $213,881Liabilities 2011: $101,848Net Assets 2011: $112,0332011Assets 2012: $189,037Liabilities 2012: $50,350Net Assets 2012: $138,6872012Assets 2013: $158,177Liabilities 2013: $107,511Net Assets 2013: $50,6662013Assets 2014: $388,755Liabilities 2014: $12,936Net Assets 2014: $375,8192014Assets 2015: $606,329Liabilities 2015: $66,674Net Assets 2015: $539,6552015Assets 2016: $1,536,203Liabilities 2016: $863,740Net Assets 2016: $672,4632016Assets 2017: $1,481,495Liabilities 2017: $849,476Net Assets 2017: $632,0192017Assets 2018: $1,487,402Liabilities 2018: $799,712Net Assets 2018: $687,6902018Assets 2019: $1,645,332Liabilities 2019: $831,525Net Assets 2019: $813,8072019Assets 2020: $1,554,888Liabilities 2020: $847,402Net Assets 2020: $707,4862020Assets 2021: $1,406,219Liabilities 2021: $764,131Net Assets 2021: $642,0882021Assets 2022: $2,490,357Liabilities 2022: $1,977,600Net Assets 2022: $512,7572022

Highlighted filing

2020

Assets$1,554,888
Liabilities$847,402
Net Assets$707,486
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,039,0672011Expenses 2012: $991,5002012Revenue 2013: $924,744Expenses 2013: $926,301Net Income 2013: -$1,5572013Revenue 2014: $1,396,247Expenses 2014: $1,071,094Net Income 2014: $325,1532014Revenue 2015: $1,459,866Expenses 2015: $1,296,030Net Income 2015: $163,8362015Revenue 2016: $1,568,529Expenses 2016: $1,435,721Net Income 2016: $132,8082016Revenue 2017: $1,392,237Expenses 2017: $1,432,681Net Income 2017: -$40,4442017Revenue 2018: $832,463Expenses 2018: $803,164Net Income 2018: $29,2992018Revenue 2019: $857,364Expenses 2019: $780,553Net Income 2019: $76,8112019Revenue 2020: $771,912Expenses 2020: $878,233Net Income 2020: -$106,3212020Revenue 2021: $562,172Expenses 2021: $627,570Net Income 2021: -$65,3982021Revenue 2022: $689,942Expenses 2022: $819,273Net Income 2022: -$129,3312022

Highlighted filing

2020

Revenue$771,912
Expenses$878,233
Net Income-$106,321
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$1,233,191
Mission and Program Overview

Mission

To provide food, clothing, and shelter to unprivileged families.

Provide shelter to families with dependent children who are seeking permanent housing. The housing is located in residential communities to avoid the

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,230,477$1,197,959▼ $32,518
Accounts Receivable$275,048$204,876▼ $70,172
Cash and Non-Interest-Bearing Accounts$132,178$106,596▼ $25,582
Savings and Temporary Cash Investments$0$23,107▲ $23,107
Prepaid Expenses and Deferred Charges$0$22,350▲ $22,350
Total Assets$1,645,332$1,554,888▼ $90,444
Other Assets Total$7,629$0▼ $7,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$740,842$710,444▼ $30,398
Accounts Payable and Accrued Expenses$48,013$66,710▲ $18,697
Unsecured Notes Loans Payable$0$48,900▲ $48,900
Deferred Revenue$24,562$0▼ $24,562
Other Liabilities$18,108$21,348▲ $3,240
Total Liabilities$831,525$847,402▲ $15,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$813,807$707,486▼ $106,321
Total Net Assets Fund Balance$813,807$707,486▼ $106,321
Total Liabilities and Net Assets / Fund Balance$1,645,332$1,554,888▼ $90,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,067,678$136,828-
Land$100,000--
Equipment$30,281$50,863-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Ella Brown HughesExecutive DirectorFT$127,150$127,150
Donald Brown JrExecutive Administrator-$31,045$31,045

Board Members and Trustees

NameTitle
Vivian JohnsonPresident
Carmen AguirreSecretary
Shorna BerkleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,625
Program Service Revenue
$859,257
Investment Income
$2
Other Revenue
$-160,972
All Other Contributions
$10,000
Change in Net Assets
$-106,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$771,912
Revenue Not Reported on Form 990
$461,279
Total Revenue per Audited Statements
$1,233,191
Total Revenue per Form 990
$771,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,813
Salaries, Compensation, and Employee Benefits$214,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,529$18,382$0$91,911
Current Officers, Directors, Trustees, and Key Employees$69,217$17,304$0$86,521
Office Expenses$50,817$12,706$0$63,523
Insurance$35,349$8,839$0$44,188
Payroll Taxes$28,790$7,198$0$35,988
Interest$35,588$0$0$35,588
Depreciation Depletion$32,517$0$0$32,517
Fees for Services Other$24,102$6,026$0$30,128
Occupancy$17,319$4,329$0$21,648
Fees for Services Accounting$10,173$2,543$0$12,716
All Other Expenses$3,019$906$0$3,925
Travel$2,887$722$0$3,609
Other Expenses$1,646$411$0$2,057
Fees for Services Legal$805$201$0$1,006
Total Functional Expenses$798,067$80,166$0$878,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,339,512
Expenses per Audited Statements$878,233
Total Expenses per Form 990$878,233
Expenses Not Reported on Form 990$461,279
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$21,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
God Squad Inc
EIN
22-2189502
Phone
6095187082
Address
790 WOODLANE ROAD, WESTAMPTON, NJ 08060

Signing Officer

Name
Ella Brown Hughes
Title
Executive Director
Phone
6095187082
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ella Brown Hughes
Formed
2006
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
5

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054
Preparer
Dustin B Ward CPA Mba
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is available to the board of directors”

Pt VI, Line 11B

“AT THEIR REQUEST.”

Pt VI, Line 12C

“The board regularly and annually monitors and updates”

Pt VI, Line 12C

“Its policies regarding conflict and disclosure of interest.”

Pt VI, Line 12C

“When applicable, the board issues statements and signs off.”

Pt VI, Line 12C

“On all disclosing interests based upon its policies.”

Pt VI, Line 19

“The organization's tax return and conflict of interest”

Pt VI, Line 19

“Policy is available to the public upon request. All”

Pt VI, Line 19

“Expenses are incurred by the organization.”

Pt XI

“Prior year adjustments between py audited numbers and the prior year filed return”

Financial Statement Notes

Pt XI, Line 2D

“DIRECT RENTAL EXPENSES”

Pt XII, Line 2D

“DIRECT RENTAL EXPENSES”

Pt X, Line 2

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Accordingly, no provision for income taxes is provided. The organization has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended december 31, 2020.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022350
IRS990/PrincipalOfficerNm0ELLA BROWN HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0859257
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0496955
IRS990/PYOtherRevenueAmt0-223964
IRS990/PYProgramServiceRevenueAmt01057097
IRS990/PYRevenuesLessExpensesAmt076811
IRS990/PYSalariesCompEmpBnftPaidAmt0283598
IRS990/PYTotalExpensesAmt0780553
IRS990/PYTotalRevenueAmt0857364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-106321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-160972
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0859257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023107
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2018: 23623. 2019: 824. 2020: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01386725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01554297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03089171
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03995809
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023623
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024447
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt03089171
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01386725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01554297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03089171
IRS990ScheduleA/TotalSupportAmt03113639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01067678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136828
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01204506
IRS990ScheduleD/EquipmentGrp/BookValueAmt030281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050863
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081144
IRS990ScheduleD/ExpensesNotReportedAmt0461279
IRS990ScheduleD/ExpensesSubtotalAmt0878233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherExpensesIncludedAmt0461279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0461279
IRS990ScheduleD/RevenueNotReportedAmt0461279
IRS990ScheduleD/RevenueSubtotalAmt0771912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED. THE ORGANIZATION HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01197959
IRS990ScheduleD/TotalExpensesPerForm990Amt0878233
IRS990ScheduleD/TotalLiabilityAmt021348
IRS990ScheduleD/TotalRevenuePerForm990Amt0771912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01339512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY AND ANNUALLY MONITORS AND UPDATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ITS POLICIES REGARDING CONFLICT AND DISCLOSURE OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN APPLICABLE, THE BOARD ISSUES STATEMENTS AND SIGNS OFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON ALL DISCLOSING INTERESTS BASED UPON ITS POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S TAX RETURN AND CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXPENSES ARE INCURRED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR YEAR ADJUSTMENTS BETWEEN PY AUDITED NUMBERS AND THE PRIOR YEAR FILED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01645332
IRS990/TotalAssetsEOYAmt01554888
IRS990/TotalAssetsGrp/BOYAmt01645332
IRS990/TotalAssetsGrp/EOYAmt01554888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073625
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0798067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0878233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0831525
IRS990/TotalLiabilitiesEOYAmt0847402
IRS990/TotalLiabilitiesGrp/BOYAmt0831525
IRS990/TotalLiabilitiesGrp/EOYAmt0847402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0813807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0707486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0798067
IRS990/TotalProgramServiceRevenueAmt0859257
IRS990/TotalReportableCompFromOrgAmt0158195
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0698285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0771912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,554,888
Liabilities
$847,402
Net assets
$707,486
Revenue
$771,912
Expenses
$878,233
Net income
-$106,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.98$0.51$0.69$0.82$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.76$0.64$0.56$0.63$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.85$0.71$0.77$0.88$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.83$0.81$0.86$0.78$0.08
2018Summary only. Only limited summary data is available for this year.$1.49$0.80$0.69$0.83$0.80$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.85$0.63$1.39$1.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.86$0.67$1.57$1.44$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.46$1.30$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.40$1.07$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.05$0.92$0.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.10$0.11$1.04