Civic Intelligence

The Nna Fund

990 • Fiscal year 2019 • EIN 26-0866502

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

Organization ProfileN/A
630 Eye StreetWashington, DC 20001

(202) 713-8720

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$74,843

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$326,549

Up $92,102 (+39%) from 2018

Net Assets

Down

$10,133

Down $187,553 (-95%) from 2018

Liabilities

Up

$316,416

Up $279,655 (+761%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin75th percentile

Revenue

Down

$243,354

Down $21,666 (-8.2%) from 2018

Expenses

Up

$195,646

Up $22,489 (+13%) from 2018

Net Income

Down

$47,708

Down $44,155 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2014: $497,815Liabilities 2014: $54,855Net Assets 2014: $442,9602014Assets 2015: $712,752Liabilities 2015: $68,342Net Assets 2015: $644,4102015Assets 2016: $303,279Liabilities 2016: $93,325Net Assets 2016: $209,9542016Assets 2017: $112,599Liabilities 2017: $6,776Net Assets 2017: $105,8232017Assets 2018: $234,447Liabilities 2018: $36,761Net Assets 2018: $197,6862018Assets 2019: $326,549Liabilities 2019: $316,416Net Assets 2019: $10,1332019Assets 2020: $114,783Liabilities 2020: $37,402Net Assets 2020: $77,3812020Assets 2021: $165,494Liabilities 2021: $30,541Net Assets 2021: $134,9532021Assets 2022: $230,050Liabilities 2022: $20,111Net Assets 2022: $209,9392022Assets 2023: $210,538Liabilities 2023: $34,379Net Assets 2023: $176,1592023Assets 2024: $213,838Liabilities 2024: $128,986Net Assets 2024: $84,8522024

Highlighted filing

2019

Assets$326,549
Liabilities$316,416
Net Assets$10,133
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $906,108Expenses 2014: $539,744Net Income 2014: $366,3642014Revenue 2015: $917,064Expenses 2015: $620,394Net Income 2015: $296,6702015Revenue 2016: $623,468Expenses 2016: $1,057,924Net Income 2016: -$434,4562016Revenue 2017: $441,022Expenses 2017: $545,153Net Income 2017: -$104,1312017Revenue 2018: $265,020Expenses 2018: $173,157Net Income 2018: $91,8632018Revenue 2019: $243,354Expenses 2019: $195,646Net Income 2019: $47,7082019Revenue 2020: $260,454Expenses 2020: $193,206Net Income 2020: $67,2482020Revenue 2021: $295,074Expenses 2021: $240,875Net Income 2021: $54,1992021Revenue 2022: $300,005Expenses 2022: $236,227Net Income 2022: $63,7782022Revenue 2023: $240,003Expenses 2023: $273,783Net Income 2023: -$33,7802023Revenue 2024: $240,005Expenses 2024: $330,926Net Income 2024: -$90,9212024

Highlighted filing

2019

Revenue$243,354
Expenses$195,646
Net Income$47,708
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.0
Gross Receipts
$243,354
Mission and Program Overview

Mission

The fund will promote the long-term preservation of decent, safe and affordable housing for low- and moderate-income persons and families and may seek to combat community deterioration and/or promote economic revitalization of distressed areas. In furtherance of such purposes, the fund will engage in peer-to-peer training, networking, education and other similar activities in support of housing and community development non-profits nationwide, especially those that are members of the neighborworks network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,447$325,728▲ $91,281
Prepaid Expenses and Deferred Charges-$821-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$234,447$326,549▲ $92,102
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$36,761$316,416▲ $279,655
Total Liabilities$36,761$316,416▲ $279,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,050$9,449▼ $97,601
Net Assets With Donor Restrictions$90,636$684▼ $89,952
Total Net Assets Fund Balance$197,686$10,133▼ $187,553
Total Liabilities and Net Assets / Fund Balance$234,447$326,549▲ $92,102
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lou TislerExecutive DirectorFT$74,843$74,843

Board Members and Trustees

NameTitle
Peggy Hutchisonchair
Chris KrehmeyerVice President
Clemente MojicaDirector
Noel HalvorsenSecretary
Seila MosqueraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,500
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$3,842
All Other Contributions
$239,500
Change in Net Assets
$47,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,354
Total Revenue per Audited Statements
$243,354
Total Revenue per Form 990
$243,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,031
Other Expenses$97,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,816--$74,816
Conferences and Meetings$25,000--$25,000
Fees for Services Accounting-$21,914-$21,914
Travel$18,677--$18,677
Other Salaries and Wages$13,538--$13,538
Occupancy-$9,794-$9,794
Fees for Services Legal-$8,549-$8,549
Payroll Taxes$6,369--$6,369
Other Employee Benefits$3,308--$3,308
Fees for Services Other$3,088--$3,088
All Other Expenses-$1,982-$1,982
Other Expenses$1,553$1,629-$1,553
Total Functional Expenses$147,925$47,721$0$195,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,646
Total Expenses per Audited Statements$195,646
Total Expenses per Form 990$195,646
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“All management duties are assigned to national neighborworks association, a related party.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 was provided to all board members for review and comment before being finalized.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“annual disclosure by board members”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board performs an annual review of the executive director and sets compensation based on similar positions in other nonprofit organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Nna Fund
EIN
26-0866502
Phone
2027138720
Address
630 EYE STREET, WASHINGTON, DC 20001

Signing Officer

Name
Lou Tisler
Title
Executive Director
Signed
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Tisler
Formed
2008
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Michael D Aukamp CPA
Phone
7036318940
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of assets to home matters = -$73190”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to national neighborworks = -$162071”

Financial Statement Notes

Part X : FIN48 Footnote

“As of December 31, 2019, The NNA Fund had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended December 31, 2016 through 2018.”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0821
IRS990/PrincipalOfficerNm0LOU TISLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FUND SUPPORTED THE ANNUAL EXECUTIVE DIRECTORS SYMPOSIUM, BRINGING TOGETHER OVER 150 EXECUTIVE DIRECTORS FROM THE HOUSING AND COMMUNITY DEVELOPMENT FIELD TO SHARE EXPERIENCES AND LEARN FROM THEIR PEERS. THE FUND HELPED SUPPORT PLENARY SESSIONS DURING THE SYMPOSIUM AS WELL AS SEVERAL EDUCATIONAL BREAKOUT SESSIONS FOCUSING SPECIFICALLY ON HOW HOUSING AND COMMUNITY DEVELOPMENT LEADERS CAN HAVE IMPACT ON LOW AND MODERATE INCOME HOUSING AND COMMUNITY DEVELOPMENT COMMUNITIES THEY SERVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110896
IRS990/PYRevenuesLessExpensesAmt091863
IRS990/PYSalariesCompEmpBnftPaidAmt062261
IRS990/PYTotalExpensesAmt0173157
IRS990/PYTotalRevenueAmt0265020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0917048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02485973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24610
IRS990ScheduleA/PublicSupportPY170Pct00.26630
IRS990ScheduleA/PublicSupportTotal170Amt0611805
IRS990ScheduleA/SubstantialContributorsTotAmt01874168
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0623425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0917048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02485973
IRS990ScheduleA/TotalSupportAmt02486086
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/ExpensesSubtotalAmt0195646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0243354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of December 31, 2019, The NNA Fund had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended December 31, 2016 through 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0195646
IRS990ScheduleD/TotalRevenuePerForm990Amt0243354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MANAGEMENT DUTIES ARE ASSIGNED TO NATIONAL NEIGHBORWORKS ASSOCIATION, A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2annual disclosure by board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND SETS COMPENSATION BASED ON SIMILAR POSITIONS IN OTHER NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF ASSETS TO HOME MATTERS = -$73190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER TO NATIONAL NEIGHBORWORKS = -$162071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE NNA FUND
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HOME MATTERS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ADVOCACY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01819 L STREET NW 400
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd020036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL NEIGHBORWORKS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364194807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01819 L STREET NW STE 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234447
IRS990/TotalAssetsEOYAmt0326549
IRS990/TotalAssetsGrp/BOYAmt0234447
IRS990/TotalAssetsGrp/EOYAmt0326549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036761
IRS990/TotalLiabilitiesEOYAmt0316416
IRS990/TotalLiabilitiesGrp/BOYAmt036761
IRS990/TotalLiabilitiesGrp/EOYAmt0316416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010133

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,549
Liabilities
$316,416
Net assets
$10,133
Revenue
$243,354
Expenses
$195,646
Net income
$47,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.13$0.08$0.24$0.33$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.24$0.27$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.30$0.24$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.13$0.30$0.24$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.08$0.26$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.32$0.01$0.24$0.20$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.20$0.27$0.17$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.11$0.44$0.55$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.09$0.21$0.62$1.06$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.07$0.64$0.92$0.62$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.44$0.91$0.54$0.37