Civic Intelligence

Thrive New Orleans

990 • Fiscal year 2021 • EIN 26-1824498

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

Organization ProfileWWW.THRIVENOLA.ORG
1433 North Claiborne AveNew Orleans, LA 70116

(504) 564-7739

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$111,695

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

173%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,052,253

Up $871,693 (+40%) from 2020

Net Assets

Up

$909,787

Up $1,128,545 (+516%) from 2020

Liabilities

Down

$2,142,466

Down $256,852 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

Up

$3,021,176

Up $1,914,284 (+173%) from 2020

Expenses

Up

$1,892,631

Up $650,491 (+52%) from 2020

Net Income

Up

$1,128,545

Up $1,263,793 (+934%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$3,052,253
Liabilities$2,142,466
Net Assets$909,787
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$3,021,176
Expenses$1,892,631
Net Income$1,128,545
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.0
Gross Receipts
$3,139,274
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$1,423,579$1,277,899▼ $145,680
Cash and Non-Interest-Bearing Accounts$674,747$976,637▲ $301,890
Accounts Receivable$23,784$738,779▲ $714,995
Inventories for Sale or Use$56,450$45,647▼ $10,803
Total Assets$2,180,560$3,052,253▲ $871,693
Other Assets Total$2,000$13,291▲ $11,291
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,198,233$1,851,955▼ $346,278
Accounts Payable and Accrued Expenses$188,925$233,735▲ $44,810
Unsecured Notes Loans Payable-$46,826-
Other Liabilities$12,160$9,950▼ $2,210
Total Liabilities$2,399,318$2,142,466▼ $256,852
Net Assets / Fund Balance
Net Assets With Donor Restrictions$72,767$872,500▲ $799,733
Net Assets Without Donor Restrictions$-291,525$37,287▲ $328,812
Total Net Assets Fund Balance$-218,758$909,787▲ $1,128,545
Total Liabilities and Net Assets / Fund Balance$2,180,560$3,052,253▲ $871,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,142,989$218,736$1,361,725
Land$81,729-$81,729
Equipment$35,327$30,992$66,319
Other Land Buildings$17,854$7,853$25,707
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clarence MorseExecutive DiFT$111,695$111,695

Board Members and Trustees

NameTitle
Ben McleishPresident
Fred LuterVice Chair
Elisa SperanzaDirector
Larry WelchDirector
Mike EdenDirector
Whitney BrownDirector
Kristen HouseSecretary
Toni DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,657,674
Program Service Revenue
$167,768
Investment Income
$73,293
Other Revenue
$122,441
All Other Contributions
$2,528,064
Change in Net Assets
$1,128,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,021,176
Revenue Not Reported on Form 990
$167,051
Total Revenue per Audited Statements
$3,188,227
Total Revenue per Form 990
$3,021,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,016,059
Salaries, Compensation, and Employee Benefits$876,572
Total Fundraising Expense$95,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,945$125,077$43,184$812,206
Interest$78,896$1,252-$80,148
Occupancy$57,182$15,424$5,784$78,390
Payroll Taxes$51,781$9,355$3,230$64,366
Depreciation Depletion$55,761$7,896-$63,657
Insurance$37,990$11,163-$49,153
Other Expenses$36,872$1,464$43,308$38,336
Fees for Services Accounting-$26,250-$26,250
All Other Expenses$23,516$2,636-$26,152
Information Technology$12,624$511-$13,135
Fees for Services Legal-$5,979-$5,979
Conferences and Meetings$2,461$3,161-$5,622
Advertising$3,394$63$60$3,517
Office Expenses$1,175$595-$1,770
Total Functional Expenses$1,420,668$376,397$95,566$1,892,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,059,682
Expenses per Audited Statements$1,892,631
Total Expenses per Form 990$1,892,631
Expenses Not Reported on Form 990$167,051
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$9,125
Other$825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
5045647739
Address
1433 NORTH CLAIBORNE AVE, NEW ORLEANS, LA 70116

Signing Officer

Name
Clarence Morse
Title
Executive Director
Phone
5049405771
Signed
2022-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence Morse
Formed
2008
Legal Domicile
La
Voting Board Members
9
Independent Board Members
8
Employees
43

Preparer

Firm
Sean Bruno Cpas
Address
6100 ELYSIAN FIELDS AVE STE 200, NEW ORLEANS, LA 70122-4210
Preparer
Sheldon M Bruno
Phone
5042413411
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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31464
IRS990/OtherExpensesGrp/ProgramServicesAmt0310285
IRS990/OtherExpensesGrp/ProgramServicesAmt152813
IRS990/OtherExpensesGrp/ProgramServicesAmt251973
IRS990/OtherExpensesGrp/ProgramServicesAmt336872
IRS990/OtherExpensesGrp/TotalAmt0514921
IRS990/OtherExpensesGrp/TotalAmt157010
IRS990/OtherExpensesGrp/TotalAmt252019
IRS990/OtherExpensesGrp/TotalAmt338336
IRS990/OtherLiabilitiesGrp/BOYAmt012160
IRS990/OtherLiabilitiesGrp/EOYAmt09950
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051792
IRS990/OtherRevenueTotalAmt051792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0643945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812206
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09355
IRS990/PayrollTaxesGrp/ProgramServicesAmt051781
IRS990/PayrollTaxesGrp/TotalAmt064366
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLARENCE MORSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123759
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/ProgSrvcAccomActy2Grp/ExpenseAmt01078221
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0890784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02409
IRS990/PYInvestmentIncomeAmt0-1427
IRS990/PYOtherExpensesAmt0576722
IRS990/PYOtherRevenueAmt01749
IRS990/PYProgramServiceRevenueAmt0215786
IRS990/PYRevenuesLessExpensesAmt0-135248
IRS990/PYSalariesCompEmpBnftPaidAmt0663009
IRS990/PYTotalExpensesAmt01242140
IRS990/PYTotalRevenueAmt01106892
IRS990/ReconcilationRevenueExpnssAmt01128545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0167768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0172300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0172300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08,097
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02657674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0890784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0646840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0744096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0359932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05299326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0301012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0371352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01333307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031924
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08097
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08097
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96820
IRS990ScheduleA/PublicSupportPY509Pct00.93180
IRS990ScheduleA/PublicSupportTotal509Amt06460333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0172300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0172300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02958686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01160589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0870020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01115448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0527890
IRS990ScheduleA/Total509Grp/TotalAmt06632633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02959274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01160589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0870020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01115448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0567323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06672654
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/BookValueAmt01142989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01361725
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0167051
IRS990ScheduleD/DonatedServicesUseFcltsAmt0167051
IRS990ScheduleD/EquipmentGrp/BookValueAmt035327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066319
IRS990ScheduleD/ExpensesNotReportedAmt0167051
IRS990ScheduleD/ExpensesSubtotalAmt01892631
IRS990ScheduleD/LandGrp/BookValueAmt081729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/RevenueNotReportedAmt0167051
IRS990ScheduleD/RevenueSubtotalAmt03021176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01277899
IRS990ScheduleD/TotalExpensesPerForm990Amt01892631
IRS990ScheduleD/TotalLiabilityAmt09950
IRS990ScheduleD/TotalRevenuePerForm990Amt03021176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03188227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02059682
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/TotalAssetsBOYAmt02180560
IRS990/TotalAssetsEOYAmt03052253

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,052,253
Liabilities
$2,142,466
Net assets
$909,787
Revenue
$3,021,176
Expenses
$1,892,631
Net income
$1,128,545
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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