Civic Intelligence

Thrive New Orleans

990 • Fiscal year 2019 • EIN 26-1824498

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 19, 2020

Organization ProfileWWW.THRIVENOLA.ORG
2025 St Claude AvenueNew Orleans, LA 70116

(504) 940-5771

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.98x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,585,170

Down $64,754 (-3.9%) from 2018

Net Assets

Down

-$227,769

Down $121,132 (-114%) from 2018

Liabilities

Up

$1,812,939

Up $56,378 (+3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Up

$914,181

Up $3,860 (+0.4%) from 2018

Expenses

Up

$1,232,375

Up $160,535 (+15%) from 2018

Net Income

Down

-$318,194

Down $156,675 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $267,233Liabilities 2010: $234,583Net Assets 2010: $32,6502010Assets 2011: $144,749Liabilities 2011: $152,685Net Assets 2011: -$7,9362011Assets 2012: $127,786Liabilities 2012: $112,623Net Assets 2012: $15,1632012Assets 2013: $81,253Liabilities 2013: $98,040Net Assets 2013: -$16,7872013Assets 2014: $90,012Liabilities 2014: $56,839Net Assets 2014: $33,1732014Assets 2015: $382,411Liabilities 2015: $337,927Net Assets 2015: $44,4842015Assets 2016: $597,993Liabilities 2016: $513,443Net Assets 2016: $84,5502016Assets 2017: $1,217,028Liabilities 2017: $1,167,643Net Assets 2017: $49,3852017Assets 2018: $1,649,924Liabilities 2018: $1,756,561Net Assets 2018: -$106,6372018Assets 2019: $1,585,170Liabilities 2019: $1,812,939Net Assets 2019: -$227,7692019Assets 2020: $2,180,560Liabilities 2020: $2,399,318Net Assets 2020: -$218,7582020Assets 2021: $3,052,253Liabilities 2021: $2,142,466Net Assets 2021: $909,7872021Assets 2022: $2,648,610Liabilities 2022: $2,096,190Net Assets 2022: $552,4202022Assets 2024: $2,116,689Liabilities 2024: $2,121,243Net Assets 2024: -$4,5542024

Highlighted filing

2019

Assets$1,585,170
Liabilities$1,812,939
Net Assets-$227,769
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $9,5182010Expenses 2011: $51,2692011Expenses 2012: $29,4112012Revenue 2013: $34,559Expenses 2013: $34,018Net Income 2013: $5412013Revenue 2014: $209,178Expenses 2014: $159,318Net Income 2014: $49,8602014Revenue 2015: $357,539Expenses 2015: $346,228Net Income 2015: $11,3112015Revenue 2016: $457,794Expenses 2016: $417,728Net Income 2016: $40,0662016Revenue 2017: $560,652Expenses 2017: $580,671Net Income 2017: -$20,0192017Revenue 2018: $910,321Expenses 2018: $1,071,840Net Income 2018: -$161,5192018Revenue 2019: $914,181Expenses 2019: $1,232,375Net Income 2019: -$318,1942019Revenue 2020: $1,106,892Expenses 2020: $1,242,140Net Income 2020: -$135,2482020Revenue 2021: $3,021,176Expenses 2021: $1,892,631Net Income 2021: $1,128,5452021Revenue 2022: $2,931,591Expenses 2022: $3,288,958Net Income 2022: -$357,3672022Revenue 2024: $3,027,032Expenses 2024: $3,364,299Net Income 2024: -$337,2672024

Highlighted filing

2019

Revenue$914,181
Expenses$1,232,375
Net Income-$318,194
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$927,020
Mission and Program Overview

Mission

Our vision is to see individuals empowered to change their lives, families and community. Our mission is to serve as a catalyst to help lift people out of material and asset poverty and wholistically restore our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,549,193$1,496,225▼ $52,968
Inventories for Sale or Use$51,123$60,862▲ $9,739
Cash and Non-Interest-Bearing Accounts$35,350$17,010▼ $18,340
Accounts Receivable$10,394$8,543▼ $1,851
Prepaid Expenses and Deferred Charges$1,864$530▼ $1,334
Total Assets$1,649,924$1,585,170▼ $64,754
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,614,718$1,599,252▼ $15,466
Accounts Payable and Accrued Expenses$128,718$153,828▲ $25,110
Deferred Revenue-$37,500-
Other Liabilities$13,125$22,359▲ $9,234
Total Liabilities$1,756,561$1,812,939▲ $56,378
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$40,000-
Net Assets Without Donor Restrictions$-106,637$-267,769▼ $161,132
Total Net Assets Fund Balance$-106,637$-227,769▼ $121,132
Total Liabilities and Net Assets / Fund Balance$1,649,924$1,585,170▼ $64,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,441,000-$1,441,000
Land$122,147-$122,147
Other Land Buildings$-86,684$151,014$64,330
Equipment$19,762-$19,762
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Rev Jb WatkinsBoard Chair
Gentri WilliamsVice Chair
James BoringBoard Member
Clarence MorseExec. Direct
Ben McleishExecutive Di
Kristen HouseSecretary
Toni DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,840
Program Service Revenue
$221,974
Investment Income
$44,161
Other Revenue
$1,206
All Other Contributions
$492,560
Change in Net Assets
$-318,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$914,181
Revenue Not Reported on Form 990
$295,400
Total Revenue per Audited Statements
$1,209,581
Total Revenue per Form 990
$914,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,818
Other Expenses$547,712
Total Fundraising Expense$50,529
Grants and Similar Amounts Paid$12,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,380$96,131$28,714$624,225
Occupancy$56,408$22,378$8,951$87,737
Interest$82,588$1,687-$84,275
Depreciation Depletion$49,398$6,736-$56,134
Insurance$37,984$11,924-$49,908
Payroll Taxes$38,312$7,139$2,142$47,593
All Other Expenses$21,341$3,079-$24,420
Other Expenses$12,260$3,871$10,682$16,131
Grants to Domestic Individuals$12,845--$12,845
Conferences and Meetings$4,832$6,150-$10,982
Information Technology$4,749$198-$4,947
Advertising$3,841$79$40$3,960
Office Expenses$1,102$567-$1,669
Total Functional Expenses$973,846$208,000$50,529$1,232,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,330,713
Expenses per Audited Statements$1,232,375
Total Expenses per Form 990$1,232,375
Expenses Not Reported on Form 990$98,338
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$15,775
Other$6,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“A copy of the form 990 will be provided to the organization's governing body for review before it is filed.”

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

“The organization does monitor compliance with its conflict of interest policy and any discrepancies would be addressed and corrected as necessary.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Thrive New Orleans
EIN
26-1824498
Phone
5049405771
Address
2025 ST CLAUDE AVENUE, NEW ORLEANS, LA 70116

Signing Officer

Name
Ben Mcleish
Title
Executive Director
Phone
5049405771
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Mcleish
Formed
2008
Legal Domicile
La
Voting Board Members
7
Independent Board Members
5
Employees
22

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Sheldon Bruno
Phone
5042848733
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IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159209
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES - PROVIDE FINANCIAL LITERACY, JOB TRAINING CLASSES AND ENTREPRENEURSHIP TRAINING. PROVIDE 185 HOURS OF SMALL BUSINESS TRAINING FOR UNDERSERVED URBAN ENTREPRENEURS THROUGH LAUNCH NOLA PROGRAM. PROVIDE SUMMER INTERNSHIP FOR 3 PARTICIPANTS THROUGH LEADERSHIP DEVELOPMENT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT STORE - PROVIDE JOB TRAINING AND EMPLOYMENT FOR 16 YOUNG ADULTS AT RESTORATION THRIFT STORE. THE THRIFT STORE OPERATED WITH INVENTORY DONATED FROM THE COMMUNITY. IN 2017 THESE DONATED ITEMS FROM THE COMMUNITY WERE VALUED AT 167,958. THE THRIFT STORE REPORTED GROSS SALES OF THESE ITEMS FROM THE COMMUNITY OF 153,978.
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IRS990/PYContributionsGrantsAmt0744096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023473
IRS990/PYOtherExpensesAmt0556489
IRS990/PYOtherRevenueAmt0-14732
IRS990/PYProgramServiceRevenueAmt0157484
IRS990/PYRevenuesLessExpensesAmt0-161519
IRS990/PYSalariesCompEmpBnftPaidAmt0515351
IRS990/PYTotalExpensesAmt01071840
IRS990/PYTotalRevenueAmt0910321
IRS990/ReconcilationRevenueExpnssAmt0-318194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0172300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt078800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt051300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0302400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0-4,875
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0646840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0744096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0359932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02244475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023623
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0371352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01044486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082936
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-34008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021036
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-4875
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88700
IRS990ScheduleA/PublicSupportPY509Pct00.83510
IRS990ScheduleA/PublicSupportTotal509Amt02986561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0172300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt078800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0302400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0870020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01115448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0527890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0462516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313087
IRS990ScheduleA/Total509Grp/TotalAmt03288961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0870020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01115448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0567323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0456485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03367022
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/BuildingsGrp/BookValueAmt01441000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01441000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0295400
IRS990ScheduleD/DonatedServicesUseFcltsAmt098338
IRS990ScheduleD/EquipmentGrp/BookValueAmt019762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019762
IRS990ScheduleD/ExpensesNotReportedAmt098338
IRS990ScheduleD/ExpensesSubtotalAmt01232375
IRS990ScheduleD/LandGrp/BookValueAmt0122147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122147
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-86684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/RevenueNotReportedAmt0295400
IRS990ScheduleD/RevenueSubtotalAmt0914181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01496225
IRS990ScheduleD/TotalExpensesPerForm990Amt01232375
IRS990ScheduleD/TotalLiabilityAmt022359
IRS990ScheduleD/TotalRevenuePerForm990Amt0914181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01209581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01330713
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012795
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ENTREPRENEUR SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DONATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES MONITOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY AND ANY DISCREPANCIES WOULD BE ADDRESSED AND CORRECTED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01649924
IRS990/TotalAssetsEOYAmt01585170
IRS990/TotalAssetsGrp/BOYAmt01649924
IRS990/TotalAssetsGrp/EOYAmt01585170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0646840
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0973846
IRS990/TotalFunctionalExpensesGrp/TotalAmt01232375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01756561
IRS990/TotalLiabilitiesEOYAmt01812939
IRS990/TotalLiabilitiesGrp/BOYAmt01756561

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,585,170
Liabilities
$1,812,939
Net assets
-$227,769
Revenue
$914,181
Expenses
$1,232,375
Net income
-$318,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.12$0.00$3.03$3.36$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.10$0.55$2.93$3.29$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.14$0.91$3.02$1.89$1.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.40$0.22$1.11$1.24$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.59$1.81$0.23$0.91$1.23$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.76$0.11$0.91$1.07$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.17$0.05$0.56$0.58$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.51$0.08$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.34$0.04$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.21$0.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.11$0.02$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.15$0.01$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.23$0.03$0.01