Civic Intelligence

Orphans Africa

990 • Fiscal year 2021 • EIN 26-1494192

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.ORPHANSAFRICA.ORG
2612 N 8th StreetTacoma, WA 98406-7207

(253) 252-3544

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.39x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-48%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

912%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$254,909

Up $229,714 (+912%) from 2020

Net Assets

Down

-$130,768

Down $133,506 (-4876%) from 2020

Liabilities

Up

$385,677

Up $363,220 (+1617%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Up

$277,937

Up $66,727 (+32%) from 2020

Expenses

Up

$411,443

Up $181,042 (+79%) from 2020

Net Income

Down

-$133,506

Down $114,315 (-596%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$200K$0-$200K-$400KAssets 2017: $32,080Liabilities 2017: $391Net Assets 2017: $31,6892017Assets 2018: $34,245Liabilities 2018: $797Net Assets 2018: $33,4482018Assets 2019: $23,101Liabilities 2019: $1,172Net Assets 2019: $21,9292019Assets 2020: $25,195Liabilities 2020: $22,457Net Assets 2020: $2,7382020Assets 2021: $254,909Liabilities 2021: $385,677Net Assets 2021: -$130,7682021Assets 2022: $56,573Liabilities 2022: $383,723Net Assets 2022: -$327,1502022Assets 2023: $21,277Liabilities 2023: $385,500Net Assets 2023: -$364,2232023Assets 2024: $11,847Liabilities 2024: $385,500Net Assets 2024: -$373,6532024

Highlighted filing

2021

Assets$254,909
Liabilities$385,677
Net Assets-$130,768
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $164,598Expenses 2017: $159,172Net Income 2017: $5,4262017Revenue 2018: $189,989Expenses 2018: $188,230Net Income 2018: $1,7592018Revenue 2019: $182,185Expenses 2019: $193,704Net Income 2019: -$11,5192019Revenue 2020: $211,210Expenses 2020: $230,401Net Income 2020: -$19,1912020Revenue 2021: $277,937Expenses 2021: $411,443Net Income 2021: -$133,5062021Revenue 2022: $152,721Expenses 2022: $349,103Net Income 2022: -$196,3822022Revenue 2023: $252,368Expenses 2023: $289,441Net Income 2023: -$37,0732023Revenue 2024: $362,896Expenses 2024: $372,326Net Income 2024: -$9,4302024

Highlighted filing

2021

Revenue$277,937
Expenses$411,443
Net Income-$133,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$293,737
Mission and Program Overview

Mission

Orphans africa is dedicated to the education of orphan children in africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$126,948-
Cash and Non-Interest-Bearing Accounts$25,195$123,909▲ $98,714
Prepaid Expenses and Deferred Charges-$4,052-
Rtn Earn Endowment Incm Other Fnds$2,738$-130,768▼ $133,506
Total Assets$25,195$254,909▲ $229,714
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,000$385,314▲ $363,314
Other Liabilities$457$363▼ $94
Total Liabilities$22,457$385,677▲ $363,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,738$-130,768▼ $133,506
Total Liabilities and Net Assets / Fund Balance$25,195$254,909▲ $229,714
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carl GannPresident
Howard StapletonBoard Member
Lisa PhillipsBoard Member
Pablo RodriguezBoard Member
Becky Pendleton ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,172
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$-291
All Other Contributions
$261,328
Change in Net Assets
$-133,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$355,626
Salaries, Compensation, and Employee Benefits$28,012
Other Expenses$27,805
Total Fundraising Expense$9,046
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$355,626--$355,626
Other Salaries and Wages$8,916$8,916$7,642$25,474
Fees for Services Accounting-$10,505-$10,505
Payroll Taxes$889$888$761$2,538
Other Expenses$3,326$2,151-$2,151
All Other Expenses$76$643$643$1,362
Insurance-$1,074-$1,074
Occupancy-$382-$382
Total Functional Expenses$374,105$28,292$9,046$411,443
International Activity

International Summary

Employees
1
Spending
$364,300

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesAssistance to School-1$197,994
Sub-saharan AfricaProgram ServicesAgricultural Program--$140,008
Sub-saharan AfricaProgram ServicesGrant/housing Assist--$24,682
Sub-saharan AfricaProgram ServicesOrphan Scholarships--$1,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,800
Fundraising Gross Income$15,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$30,353$15,509$15,800$-291
Total Events$30,353$15,509$15,800$-291
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented at the organization's board meeting for review.”

Form 990, Page 6, Part VI, Line 12C

“Orphans africa asks all officers to annually review the conflict of interest policy and update as needed.”

Form 990, Page 6, Part VI, Line 19

“Orphans africa makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Orphans Africa
EIN
26-1494192
Phone
2532523544
Address
2612 N 8TH STREET, TACOMA, WA 98406-7207

Signing Officer

Name
Carl Gann
Title
President
Phone
2532523544
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Gann
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
10

Preparer

Firm
Fullaway Lamphear & Sauve Pllc
Address
5501 PACIFIC HWY E SUITE 1, FIFE, WA 98424-2526
Preparer
David S Sauve
Phone
2539523478
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Orphan support and sponsorship and college scholarships for higher education.”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ASSISTANCE TO SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1AGRICULTURAL PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ORPHAN SCHOLARSHIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3GRANT/HOUSING ASSIST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt024682
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0HOUSING ASSISTANCE
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0126878
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt161150
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2140008
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ASSISTANCE TO SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ASSISTANCE TO SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2AGRICULTURAL PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SARAHAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0364300
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FUNDS GRANTED TO THE SUB-SAHARAN AFRICA REGION (THE REGION) BY ORPHANS AFRICA (THE ORGANIZATION) ARE APPROVED BY THE BOARD OF DIRECTORS TO ACCOMPLISH THE ORGANIZATION'S MISSION OF EDUCATING ORPHANS IN AFRICA. THE FUNDS ARE SENT DIRECTLY TO A NON-GOVERNMENTAL NONPROFIT ORGANIZATION (THE NGO) IN TANZANIA. THE NGO USES THE FUNDS TO PAY FOR THE PROGRAM SERVICE COSTS, SUCH AS EDUCATION, FOOD, SUPPLIES, INSURANCE, MAINTENANCE, CONSTRUCTION, CIVIL ENGINEERING, AND MANAGEMENT FEES. THE ORGANIZATION SENDS A SPREADSHEET TO THE NGO ON A MONTHLY BASIS WHICH SHOWS SPECIFICALLY HOW THE FUNDS ARE TO BE ALLOCATED BETWEEN PROJECTS. THE NGO PROVIDES THE ORGANIZATION WITH RECEIPTS FOR THE EXPENSES AS REQUESTED. NO CREDIT CARDS ARE USED IN THE OPERATIONS BY THE NGO, AS THE TANZANIAN ECONOMY IS CASH-BASED. THE PRESIDENT AND TREASURER (VOLUNTEERS) OF THE ORGANIZATION MONITOR THE USE OF THE ALLOCATED FUNDS THROUGH MONTHLY REPORTS PROVIDED BY THE NGO. IN ADDITION, BOARD MEMBERS AND SOMETIMES ADDITIONAL VOLUNTEERS WILL GO EACH YEAR TO THE REGION AND VISIT ALL OF THE PROJECT SITES FOR FIELD INVESTIGATIONS. MANY PICTURES AND VIDEOS ARE TAKEN OF THE PROJECTS. PEOPLE ARE INTERVIEWED, AND RECEIPTS ARE REVIEWED. THESE MEMBERS RETURN TO THE UNITED STATES AND WRITE A REPORT TO THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE TRAVEL EXPENSES FOR THESE TRIPS ARE NOT PAID BY THE ORGANIZATION, BUT BY THE VOLUNTEERS THEMSELVES. MUCH OF THIS INFORMATION IS MADE PUBLICLY AVAILABLE ON OUR WEBSITE, NEWSLETTERS, SOCIAL MEDIA, PRESENTATIONS, FUNDRAISERS, AND DIRECT COMMUNICATION WITH BOARD MEMBERS. THE ORGANIZATION DOES NOT MAINTAIN OFFICES IN THE REGION. THE NGO SERVES AS AN AGENT FOR THE ORGANIZATION AND MANAGES THE OPERATIONS AND PROJECTS IN THE REGION.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA 197,994 0 SUB-SAHARAN AFRICA 140,008 0 SUB-SAHARAN AFRICA 1,616 0 SUB-SAHARAN AFRICA 24,682 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0364300
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014844
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014844
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORPHAN SUPPORT AND SPONSORSHIP AND COLLEGE SCHOLARSHIPS FOR HIGHER EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED AT THE ORGANIZATION'S BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORPHANS AFRICA ASKS ALL OFFICERS TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND UPDATE AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORPHANS AFRICA MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025195
IRS990/TotalAssetsEOYAmt0254909
IRS990/TotalAssetsGrp/BOYAmt025195
IRS990/TotalAssetsGrp/EOYAmt0254909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278172
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022457
IRS990/TotalLiabilitiesEOYAmt0385677
IRS990/TotalLiabilitiesGrp/BOYAmt022457
IRS990/TotalLiabilitiesGrp/EOYAmt0385677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-130768
IRS990/TotalOtherProgSrvcExpenseAmt026432
IRS990/TotalOtherProgSrvcGrantAmt026339
IRS990/TotalProgramServiceExpensesAmt0374105
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277937
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02612 N 8TH STREET
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0984067207
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ORPHANSAFRICA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL GANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02532523544
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORPHANS AFRICA
ReturnHeader/Filer/BusinessNameControlTxt0ORPH
ReturnHeader/Filer/EIN0261494192
ReturnHeader/Filer/PhoneNum02532523544
ReturnHeader/Filer/USAddress/AddressLine1Txt02612 N 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0984067207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912055146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULLAWAY LAMPHEAR & SAUVE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05501 PACIFIC HWY E SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FIFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0984242526
ReturnHeader/PreparerPersonGrp/PhoneNum02539523478
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S SAUVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$254,909
Liabilities
$385,677
Net assets
-$130,768
Revenue
$277,937
Expenses
$411,443
Net income
-$133,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$3.86$3.74$3.63$3.72$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$3.86$3.64$2.52$2.89$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$3.84$3.27$1.53$3.49$1.96
2021Detailed filing. Detailed filing data is available for this year.$2.55$3.86$1.31$2.78$4.11$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.22$0.03$2.11$2.30$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$1.82$1.94$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$1.90$1.88$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.65$1.59$0.05