Civic Intelligence

2030 Inc.

990 • Fiscal year 2018 • EIN 26-0251104

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

607 Cerrillos Road No GSanta Fe, NM 87505

(505) 988-5309

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

5.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$154,880

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$545,196

Up $56,450 (+12%) from 2017

Net Assets

Up

$518,884

Up $58,333 (+13%) from 2017

Liabilities

Down

$26,312

Down $1,883 (-6.7%) from 2017

Revenue

Up

$1,152,834

Up $310,241 (+37%) from 2017

Expenses

Up

$1,094,501

Up $105,918 (+11%) from 2017

Net Income

Up

$58,333

Up $204,323 (+140%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $988,652Liabilities 2012: $14,790Net Assets 2012: $973,8622012Assets 2013: $1,076,300Liabilities 2013: $11,992Net Assets 2013: $1,064,3082013Assets 2014: $1,162,740Liabilities 2014: $142,462Net Assets 2014: $1,020,2782014Assets 2015: $1,202,220Liabilities 2015: $152,694Net Assets 2015: $1,049,5262015Assets 2016: $709,647Liabilities 2016: $103,105Net Assets 2016: $606,5422016Assets 2017: $488,746Liabilities 2017: $28,195Net Assets 2017: $460,5512017Assets 2018: $545,196Liabilities 2018: $26,312Net Assets 2018: $518,8842018Assets 2019: $333,557Liabilities 2019: $59,195Net Assets 2019: $274,3622019Assets 2020: $423,857Liabilities 2020: $23,432Net Assets 2020: $400,4252020Assets 2021: $352,745Liabilities 2021: $38,588Net Assets 2021: $314,1572021Assets 2022: $1,240,798Liabilities 2022: $44,983Net Assets 2022: $1,195,8152022Assets 2023: $1,052,919Liabilities 2023: $69,934Net Assets 2023: $982,9852023Assets 2024: $1,305,551Liabilities 2024: $550,610Net Assets 2024: $754,9412024

Highlighted filing

2018

Assets$545,196
Liabilities$26,312
Net Assets$518,884

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $872,0272012Revenue 2013: $1,372,644Expenses 2013: $1,282,198Net Income 2013: $90,4462013Revenue 2014: $1,302,045Expenses 2014: $1,046,075Net Income 2014: $255,9702014Revenue 2015: $1,248,714Expenses 2015: $1,219,466Net Income 2015: $29,2482015Revenue 2016: $785,401Expenses 2016: $1,178,383Net Income 2016: -$392,9822016Revenue 2017: $842,593Expenses 2017: $988,583Net Income 2017: -$145,9902017Revenue 2018: $1,152,834Expenses 2018: $1,094,501Net Income 2018: $58,3332018Revenue 2019: $825,081Expenses 2019: $1,069,601Net Income 2019: -$244,5202019Revenue 2020: $1,025,796Expenses 2020: $899,733Net Income 2020: $126,0632020Revenue 2021: $826,634Expenses 2021: $912,902Net Income 2021: -$86,2682021Revenue 2022: $1,631,436Expenses 2022: $949,778Net Income 2022: $681,6582022Revenue 2023: $1,095,451Expenses 2023: $1,308,281Net Income 2023: -$212,8302023Revenue 2024: $2,827,103Expenses 2024: $3,055,147Net Income 2024: -$228,0442024

Highlighted filing

2018

Revenue$1,152,834
Expenses$1,094,501
Net Income$58,333
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,155,654
Mission and Program Overview

Mission

Architecture 2030's mission is to rapidly transform the global built environment from the major contributor of greenhouse gas (ghg) emissions to a central part of the solution to the climate crisis. Architecture 2030 pursues two primary objectives: to achieve a dramatic reduction in the energy consumption and greenhouse gas (ghg) emissions of the built environment; and, to advance the development of sustainable, resilient, equitable, and carbon-neutral buildings and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$472,464$513,637▲ $41,173
Land, Buildings, and Equipment, Net$10,952$14,951▲ $3,999
Accounts Receivable$229$11,470▲ $11,241
Total Assets$488,746$545,196▲ $56,450
Other Assets Total$5,101$5,138▲ $37
Liabilities
Accounts Payable and Accrued Expenses$20,013$16,619▼ $3,394
Other Liabilities$8,182$9,693▲ $1,511
Total Liabilities$28,195$26,312▼ $1,883
Net Assets / Fund Balance
Unrestricted Net Assets$59,520$460,551▲ $401,031
Temporarily Rstr Net Assets$401,031$58,333▼ $342,698
Total Net Assets Fund Balance$460,551$518,884▲ $58,333
Total Liabilities and Net Assets / Fund Balance$488,746$545,196▲ $56,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,947$57,650-
Leasehold Improvements$2,004$39,166-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edward MazriaFounder & ExecutiveFT$154,880$154,880

Board Members and Trustees

NameTitle
Harmon M LisnowBoard Chairman
Leonor MissrieBoard Member
Lynette MontoyaSecretary
Ben CardinaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,097
Program Service Revenue
$48,226
Investment Income
$-569
Other Revenue
$1,080
All Other Contributions
$1,104,097
Change in Net Assets
$58,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,152,834
Total Revenue per Form 990
$1,152,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,615
Other Expenses$540,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,976$141,019-$463,995
Travel$31,566$34,197-$65,763
Payroll Taxes$28,001$12,164-$40,165
Other Employee Benefits$18,962$8,237-$27,199
Occupancy-$26,756-$26,756
Fees for Services Accounting-$24,422-$24,422
Pension Plan Contributions$15,515$6,741-$22,256
Office Expenses-$14,695-$14,695
Other Expenses$3,478$1,936-$5,414
Insurance-$3,958-$3,958
Advertising$3,889--$3,889
Depreciation Depletion-$2,316-$2,316
Fees for Service Investment Mgmnt Fees-$1,922-$1,922
Fees for Services Legal-$1,557-$1,557
Fees for Services Other-$910-$910
Total Functional Expenses$809,572$284,929$0$1,094,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,094,501
Total Expenses per Audited Statements$1,094,501
Total Expenses per Form 990$1,094,501
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
-Mazden Partnership-No$23,273
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$5,011
Payroll Liabilities$4,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 return is reviewed for accuracy against the company's books and audited financial statements. Questions and/or concerns are reviewed with the tax preparer. Once all questions have been satisfied the return is filed.

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

All employees are required to disclose any conflicts of interest immediately upon discovery or knowledge or face disciplinary action.

Form 990, Part VI, Section B, Line 15A

The compensation of the top management are reviewed and approved annually by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are maintained internally. All information is available to legitimate requests.

Filing and Contact Details

Filer

Filer Name
2030 Inc
EIN
26-0251104
Phone
5059885309
Address
607 CERRILLOS ROAD NO G, SANTA FE, NM 87505

Signing Officer

Name
Edward Mazria
Title
President
Phone
5059885309
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Mazria
Formed
2007
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
The Hultquist Firm CPA Pc
Address
3535 PELHAM ROAD STE 101, GREENVILLE, SC 29615
Preparer
Mathew J Hultquist
Phone
8647700240
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 2.

Financial Statement Notes

Part XIII - Supplemental Financial Information

Part x, line 2: payroll liabilities represent withheld employee payroll taxes as of 12/31/18 that had not yet been deposited with the various taxing authorities.

Raw XML AppendixShowing 400 of 466 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01080
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0825000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01104097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0782084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0491255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01001745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01107000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04486181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0291290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0841429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02183
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02412
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02412
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt05327610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01152323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0843042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0782545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01248251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01301449
IRS990ScheduleA/Total509Grp/TotalAmt05327610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01152692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0843353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0785401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01248714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01302045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05332205
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt012947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057650
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070597
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01094501
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039166
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt041170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01152834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: PAYROLL LIABILITIES REPRESENT WITHHELD EMPLOYEE PAYROLL TAXES AS OF 12/31/18 THAT HAD NOT YET BEEN DEPOSITED WITH THE VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014951
IRS990ScheduleD/TotalExpensesPerForm990Amt01094501
IRS990ScheduleD/TotalLiabilityAmt09693
IRS990ScheduleD/TotalRevenuePerForm990Amt01152834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01152834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01094501
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD MAZRIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FOUNDER & EXECUTIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MAZDEN PARTNERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MAZDEN PARTNERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023273
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: MAZDEN PARTNERSHIP(B) RELATIONSHIP BETWEEN INTEREST PERSON AND ORGANIZATION: MAZDEN PARTNERSHIP, PARTLY OWNED BY EDWARD MAZRIA, LEASES OFFICE SPACE TO THE ORGANIZATION(C) AMOUNT OF TRANSACTION: $23,273(D) DESCRIPTION OF TRANSACTION: THE ORGANIZATION IS UNDER A ONE YEAR LEASE WITH A RENEWABLE OPTION FOR 1 ADDITIONAL ONE YEAR TERM. TOTAL RENTS UNDER THE LEASE PAID IN 2018 WERE $23,273.(E) SHARING OF ORGANIZATION REVENUES? = NO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V - ADDITIONAL INFORMATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED FOR ACCURACY AGAINST THE COMPANY'S BOOKS AND AUDITED FINANCIAL STATEMENTS. QUESTIONS AND/OR CONCERNS ARE REVIEWED WITH THE TAX PREPARER. ONCE ALL QUESTIONS HAVE BEEN SATISFIED THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST IMMEDIATELY UPON DISCOVERY OR KNOWLEDGE OR FACE DISCIPLINARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE TOP MANAGEMENT ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED INTERNALLY. ALL INFORMATION IS AVAILABLE TO LEGITIMATE REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0401031
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058333
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0488746
IRS990/TotalAssetsEOYAmt0545196
IRS990/TotalAssetsGrp/BOYAmt0488746
IRS990/TotalAssetsGrp/EOYAmt0545196
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01104097
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0809572
IRS990/TotalFunctionalExpensesGrp/TotalAmt01094501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028195
IRS990/TotalLiabilitiesEOYAmt026312
IRS990/TotalLiabilitiesGrp/BOYAmt028195

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