Civic Intelligence

2030 Inc.

990 • Fiscal year 2021 • EIN 26-0251104

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.ARCHITECTURE2030.ORG

View Organization Page

607 Cerrillos Road 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

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$129,010

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$352,745

Down $71,112 (-17%) from 2020

Net Assets

Down

$314,157

Down $86,268 (-22%) from 2020

Liabilities

Up

$38,588

Up $15,156 (+65%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin15th percentile

Revenue

Down

$826,634

Down $199,162 (-19%) from 2020

Expenses

Up

$912,902

Up $13,169 (+1.5%) from 2020

Net Income

Down

-$86,268

Down $212,331 (-168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2021

Assets$352,745
Liabilities$38,588
Net Assets$314,157
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

2021

Revenue$826,634
Expenses$912,902
Net Income-$86,268
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$827,328
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$384,170$330,112▼ $54,058
Land, Buildings, and Equipment, Net$15,565$9,970▼ $5,595
Accounts Receivable$18,828$7,152▼ $11,676
Total Assets$423,857$352,745▼ $71,112
Other Assets Total$5,294$5,511▲ $217
Liabilities
Accounts Payable and Accrued Expenses$16,145$32,561▲ $16,416
Other Liabilities$7,287$6,027▼ $1,260
Total Liabilities$23,432$38,588▲ $15,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,135$278,928▲ $120,793
Net Assets With Donor Restrictions$242,290$35,229▼ $207,061
Total Net Assets Fund Balance$400,425$314,157▼ $86,268
Total Liabilities and Net Assets / Fund Balance$423,857$352,745▼ $71,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,588$68,428-
Leasehold Improvements$5,382$38,556-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward MazriaCEO and Board MemberFT$129,010$129,010
Vincent MartinezEmployeeFT$108,240$108,240

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$756,505
Program Service Revenue
$70,273
Investment Income
$-693
Other Revenue
$549
All Other Contributions
$756,505
Change in Net Assets
$-86,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$826,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$826,634
Total Revenue per Form 990
$826,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,006
Salaries, Compensation, and Employee Benefits$453,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,470$164,474-$349,944
Other Employee Benefits$27,879$24,723-$52,602
Payroll Taxes$15,394$13,651-$29,045
Fees for Services Accounting$9,688$14,532-$24,220
Occupancy$9,309$13,964-$23,273
Pension Plan Contributions$11,822$10,483-$22,305
Office Expenses$4,989$7,484-$12,473
Travel$10,144$5-$10,149
Other Expenses$2,923$4,386-$7,309
Insurance$2,586$3,879-$6,465
Fees for Service Investment Mgmnt Fees$2,163$3,243-$5,406
Depreciation Depletion-$4,901-$4,901
Fees for Services Other$664$2,382-$3,046
Advertising$50--$50
Total Functional Expenses$638,811$274,091$0$912,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$912,902
Total Expenses per Audited Statements$912,902
Total Expenses per Form 990$912,902
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
Payroll Liabilities$3,787
Credit Cards Payable$3,162
Accrued Expenses$-922
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
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 G, SANTA FE, NM 87505

Signing Officer

Name
Edward Mazria
Title
President
Phone
5059885309
Signed
2022-11-08
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
5
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

Financial Statement Notes

Part XIII - Supplemental Financial Information

“Part x, line 2: payroll liabilities represent withheld employee payroll taxes as of 12/31/21 that had not yet been deposited with the various taxing authorities.”

Raw XML AppendixShowing 400 of 462 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.

Path#Value
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1HONORARIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16916
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0271634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0921664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0274
IRS990/PYOtherExpensesAmt0329492
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0103858
IRS990/PYRevenuesLessExpensesAmt0126063
IRS990/PYSalariesCompEmpBnftPaidAmt0570241
IRS990/PYTotalExpensesAmt0899733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01025796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0555000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0756505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0921664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0777940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01104097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0782084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04342290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0331005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01139
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt04673295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0827327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01025522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0825081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01152323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0843042
IRS990ScheduleA/Total509Grp/TotalAmt04673295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0827328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01025537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0825524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01152692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0843353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04674434
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/BookValueAmt04588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068428
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073016
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0912902
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038556
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt043938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0826634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: PAYROLL LIABILITIES REPRESENT WITHHELD EMPLOYEE PAYROLL TAXES AS OF 12/31/21 THAT HAD NOT YET BEEN DEPOSITED WITH THE VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09970
IRS990ScheduleD/TotalExpensesPerForm990Amt0912902
IRS990ScheduleD/TotalLiabilityAmt06027
IRS990ScheduleD/TotalRevenuePerForm990Amt0826634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0826634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0912902
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
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 2021 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0423857
IRS990/TotalAssetsEOYAmt0352745
IRS990/TotalAssetsGrp/BOYAmt0423857
IRS990/TotalAssetsGrp/EOYAmt0352745
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0756505
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0912902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023432
IRS990/TotalLiabilitiesEOYAmt038588
IRS990/TotalLiabilitiesGrp/BOYAmt023432
IRS990/TotalLiabilitiesGrp/EOYAmt038588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314157

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Filings

Displayed year

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

Open filing
Assets
$352,745
Liabilities
$38,588
Net assets
$314,157
Revenue
$826,634
Expenses
$912,902
Net income
-$86,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.55$0.75$2.83$3.06$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$1.10$1.31$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$1.63$0.95$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.83$0.91$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.03$0.90$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.83$1.07$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.15$1.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.84$0.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$0.79$1.18$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.05$1.25$1.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.14$1.02$1.30$1.05$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.06$1.37$1.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.97$0.87