Civic Intelligence

STEM for Life Foundation

990 • Fiscal year 2019 • EIN 26-1150435

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

Organization ProfileTHECURAFOUNDATION.ORG
1180 Avenue Of Americas 8th FLNew York, NY 10036

(212) 584-4174

Siviq Scores

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Balance Sheet

Assets

Flat

$3,598,102

Flat from 2019

Net Assets

Flat

$3,530,371

Flat from 2019

Liabilities

Flat

$67,731

Flat from 2019

Revenue And Expenses

Revenue

Flat

$1,811,007

Flat from 2019

Expenses

Flat

$1,253,949

Flat from 2019

Net Income

Flat

$557,058

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $330,599Liabilities 2012: $46,534Net Assets 2012: $284,0652012Assets 2013: $395,922Liabilities 2013: $53,597Net Assets 2013: $342,3252013Assets 2014: $231,263Liabilities 2014: $64,505Net Assets 2014: $166,7582014Assets 2015: $2,046,816Liabilities 2015: $71,808Net Assets 2015: $1,975,0082015Assets 2016: $192,316Liabilities 2016: $23,344Net Assets 2016: $168,9722016Assets 2017: $1,772,092Liabilities 2017: $19,985Net Assets 2017: $1,752,1072017Assets 2018: $3,254,423Liabilities 2018: $18,277Net Assets 2018: $3,236,1462018Assets 2019: $3,598,102Liabilities 2019: $67,731Net Assets 2019: $3,530,3712019Assets 2019: $3,598,102Liabilities 2019: $67,731Net Assets 2019: $3,530,3712019Assets 2020: $11,758,145Liabilities 2020: $98,713Net Assets 2020: $11,659,4322020Assets 2021: $8,753,811Liabilities 2021: $227,864Net Assets 2021: $8,525,9472021Assets 2024: $207,989Liabilities 2024: $16,171Net Assets 2024: $191,8182024

Highlighted filing

2019

Assets$3,598,102
Liabilities$67,731
Net Assets$3,530,371
Open 2019 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $510,5812012Revenue 2013: $1,749,312Expenses 2013: $1,734,580Net Income 2013: $14,7322013Revenue 2014: $29,666Expenses 2014: $125,206Net Income 2014: -$95,5402014Revenue 2015: $2,750,251Expenses 2015: $942,001Net Income 2015: $1,808,2502015Revenue 2016: $1,600,246Expenses 2016: $3,406,470Net Income 2016: -$1,806,2242016Revenue 2017: $2,245,633Expenses 2017: $663,065Net Income 2017: $1,582,5682017Revenue 2018: $7,228,080Expenses 2018: $5,612,999Net Income 2018: $1,615,0812018Revenue 2019: $1,811,007Expenses 2019: $1,253,949Net Income 2019: $557,0582019Revenue 2019: $1,811,007Expenses 2019: $1,253,949Net Income 2019: $557,0582019Revenue 2020: $9,997,585Expenses 2020: $1,866,782Net Income 2020: $8,130,8032020Revenue 2021: $858,424Expenses 2021: $4,150,976Net Income 2021: -$3,292,5522021Revenue 2024: $273,631Expenses 2024: $420,328Net Income 2024: -$146,6972024

Highlighted filing

2019

Revenue$1,811,007
Expenses$1,253,949
Net Income$557,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$1,811,007
Mission and Program Overview

Mission

Cura foundation (f/k/a stem for life foundation) is creating a movement to accelerate development of cell therapies and prevention tools which hold considerable promise to improve human health, increase quality of life, and enhance patient care. The cura foundation and its llcs are firmly committed to advancing cell therapy research and development throughout the world in order to accelerate cures and reduce human suffering.

Cura's mission is to improve human health and increase quality of life, globally. At cura we unite to cure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,219,225$1,999,427▼ $219,798
Cash and Non-Interest-Bearing Accounts$741,029$1,262,135▲ $521,106
Prepaid Expenses and Deferred Charges-$316,280-
Investments Other Securities$277,051--
Savings and Temporary Cash Investments$13,376$0▼ $13,376
Investments in Publicly Traded Securities$3,742$4,607▲ $865
Total Assets$3,254,423$3,598,102▲ $343,679
Other Assets Total$0$15,653▲ $15,653
Liabilities
Accounts Payable and Accrued Expenses$18,277$67,731▲ $49,454
Total Liabilities$18,277$67,731▲ $49,454
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,169,224$2,044,426▼ $124,798
Net Assets Without Donor Restrictions$1,066,922$1,485,945▲ $419,023
Total Net Assets Fund Balance$3,236,146$3,530,371▲ $294,225
Total Liabilities and Net Assets / Fund Balance$3,254,423$3,598,102▲ $343,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph TalamoTreasurerPT$61,000$61,000
Dr Max GomezTrustee-$2,500$2,500

Board Members and Trustees

NameTitle
Dr Robin L SmithPresident
Steven MartinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,652,093
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$158,851
All Other Contributions
$1,652,093
Change in Net Assets
$557,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,811,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$821
Total Revenue per Audited Statements
$1,811,828
Total Revenue per Form 990
$1,811,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,100,515
Grants and Similar Amounts Paid$90,434
Salaries, Compensation, and Employee Benefits$63,000
Total Fundraising Expense$46,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$416,140$32,150$46,400$494,690
Travel$193,379--$193,379
Grants to Domestic Orgs$90,434--$90,434
Conferences and Meetings$81,262--$81,262
Advertising$31,122$42,360-$73,482
Current Officers, Directors, Trustees, and Key Employees-$63,000-$63,000
Occupancy$29,560$32,547-$62,107
Insurance$25,603$25,603-$51,206
Fees for Services Legal-$43,187-$43,187
Fees for Services Accounting-$26,700-$26,700
Office Expenses$5,769$5,918-$11,687
Other Expenses$1,030$4,911-$1,030
All Other Expenses-$28-$28
Total Functional Expenses$886,145$321,404$46,400$1,253,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,253,949
Total Expenses per Audited Statements$1,253,949
Total Expenses per Form 990$1,253,949
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wnicer InstituteNew York, NY-Fiscal Sponsorship for Support of a Project of the Grantee to Make Grants for Clinical Research and Conduct Continuing Medical Education Activities and Programs$90,434
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board and officers of the organization before it is filed with the irs.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the trustess and members of committees with board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cura Foundation
EIN
26-1150435
Phone
2125844174
Address
1180 AVENUE OF AMERICAS 8TH FL, NEW YORK, NY 10036

Signing Officer

Name
Joseph Talamo
Title
Treasurer
Phone
2125844174
Signed
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robin L Smith
Formed
2007
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Baker Tilly US Llp
Address
ONE PENN PLAZA SUITE 3000, NEW YORK, NY 10119
Preparer
Patrick Yu CPA
Phone
2126976900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 217,140. Management and general expenses 31,750. Fundraising expenses 46,400. Total expenses 295,290. Contract services: program service expenses 199,000. Management and general expenses 400. Fundraising expenses 0. Total expenses 199,400.”

FORM 990, PART XI, LINE 9:

“Stem for life foundation - canada -263,654.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the foundation's tax positions and concluded that the foundation had not taken any uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of financial accounting standards board ("fasb") accounting standards codification ("asc") no. 740.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0153879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0308561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0475911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50240
IRS990ScheduleA/PublicSupportPY170Pct00.48780
IRS990ScheduleA/PublicSupportTotal170Amt07858431
IRS990ScheduleA/SubstantialContributorsTotAmt07243726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01652093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06909514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02236620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01595703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02708227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015102157
IRS990ScheduleA/TotalSupportAmt015640739
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01253949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0821
IRS990ScheduleD/RevenueNotReportedAmt0821
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01811007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01253949
IRS990ScheduleD/TotalRevenuePerForm990Amt01811007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01811828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01253949
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt090434
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FISCAL SPONSORSHIP FOR SUPPORT OF A PROJECT OF THE GRANTEE TO MAKE GRANTS FOR CLINICAL RESEARCH AND CONDUCT CONTINUING MEDICAL EDUCATION ACTIVITIES AND PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WNICER INSTITUTE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE ROCKEFELLER PLAZA 11TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010020
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD AND OFFICERS OF THE ORGANIZATION BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTESS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES: PROGRAM SERVICE EXPENSES 217,140. MANAGEMENT AND GENERAL EXPENSES 31,750. FUNDRAISING EXPENSES 46,400. TOTAL EXPENSES 295,290. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 199,000. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STEM FOR LIFE FOUNDATION - CANADA -263,654.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CURA FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1CURA FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0STOQ LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1COGNITIVE WARRIORS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0261150435
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1261150435
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SEE PART VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1SEE PART VII
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01180 AVENUE OF AMERICAS 8TH FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11180 AVENUE OF AMERICAS 8TH FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd010036
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd110036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CURA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STEM FOR LIFE FOUNDATION CANADA LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01180 AVENUE OF AMERICAS 8TH FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENTITY IS TO ENABLE FOCUS ON THE FURTHERANCE FOR THE PUBLIC MISSION, GOVERNANCE, AND PROGRAMS OF THE COMBINED ENTITIES THROUGH UNDERSTANDING THE IMPACT OF THE REGENERATIVE MEDICINE REVOLUTION ON SOCIETY, CULTURE AND FAITH.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1COGNITIVE WARRIORS, LLC WILL FOCUS ON IMPROVING THE LIVES AND MENTAL HEALTH OF CHILDREN AND ADULTS WHO HAVE SERVED IN THE U.S. MILITARY.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt2STEM FOR LIFE FOUNDATION CANADA, LLC WILL FOCUS ON CARRYING OUT THE MISSION OF THE CURA FOUNDATION IN THE CANADA REGION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCIENCE, THEOLOGY AND THE ONTOLOGICAL QUEST INTERNATIONAL, LLC - STOQ, LLC:
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1COGNITIVE WARRIORS, LLC:
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc2STEM FOR LIFE FOUNDATION CANADA, LLC - SFLC:
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7GA
IRS990/StatesWhereCopyOfReturnIsFldCd8HI
IRS990/StatesWhereCopyOfReturnIsFldCd9IL
IRS990/StatesWhereCopyOfReturnIsFldCd10KS
IRS990/StatesWhereCopyOfReturnIsFldCd11KY
IRS990/StatesWhereCopyOfReturnIsFldCd12MA
IRS990/StatesWhereCopyOfReturnIsFldCd13MD
IRS990/StatesWhereCopyOfReturnIsFldCd14ME
IRS990/StatesWhereCopyOfReturnIsFldCd15MI
IRS990/StatesWhereCopyOfReturnIsFldCd16MN
IRS990/StatesWhereCopyOfReturnIsFldCd17MS
IRS990/StatesWhereCopyOfReturnIsFldCd18NC
IRS990/StatesWhereCopyOfReturnIsFldCd19ND
IRS990/StatesWhereCopyOfReturnIsFldCd20NH
IRS990/StatesWhereCopyOfReturnIsFldCd21NJ
IRS990/StatesWhereCopyOfReturnIsFldCd22NM
IRS990/StatesWhereCopyOfReturnIsFldCd23NV
IRS990/StatesWhereCopyOfReturnIsFldCd24NY
IRS990/StatesWhereCopyOfReturnIsFldCd25OH
IRS990/StatesWhereCopyOfReturnIsFldCd26OR
IRS990/StatesWhereCopyOfReturnIsFldCd27PA
IRS990/StatesWhereCopyOfReturnIsFldCd28WI
IRS990/StatesWhereCopyOfReturnIsFldCd29OK
IRS990/StatesWhereCopyOfReturnIsFldCd30RI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,598,102
Liabilities
$67,731
Net assets
$3,530,371
Revenue
$1,811,007
Expenses
$1,253,949
Net income
$557,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.27$0.42$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.23$8.53$0.86$4.15$3.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.10$11.7$10.00$1.87$8.13
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.07$3.53$1.81$1.25$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.07$3.53$1.81$1.25$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.02$3.24$7.23$5.61$1.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.02$1.75$2.25$0.66$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$1.60$3.41$1.81
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$2.75$0.94$1.81
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.03$0.13$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.34$1.75$1.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$0.51