Civic Intelligence

Thrive New Orleans

990 • Fiscal year 2020 • EIN 26-1824498

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 03, 2022

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

1.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.17x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$118,128

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,180,560

Up $595,390 (+38%) from 2019

Net Assets

Up

-$218,758

Up $9,011 (+4.0%) from 2019

Liabilities

Up

$2,399,318

Up $586,379 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Up

$1,106,892

Up $192,711 (+21%) from 2019

Expenses

Up

$1,242,140

Up $9,765 (+0.8%) from 2019

Net Income

Up

-$135,248

Up $182,946 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$2,180,560
Liabilities$2,399,318
Net Assets-$218,758
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$1,106,892
Expenses$1,242,140
Net Income-$135,248
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 3, 2022
Return Version
2020v4.0
Gross Receipts
$1,216,684
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$1,496,225$1,423,579▼ $72,646
Cash and Non-Interest-Bearing Accounts$17,010$674,747▲ $657,737
Inventories for Sale or Use$60,862$56,450▼ $4,412
Accounts Receivable$8,543$23,784▲ $15,241
Prepaid Expenses and Deferred Charges$530--
Total Assets$1,585,170$2,180,560▲ $595,390
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,599,252$2,198,233▲ $598,981
Accounts Payable and Accrued Expenses$153,828$188,925▲ $35,097
Deferred Revenue$37,500--
Other Liabilities$22,359$12,160▼ $10,199
Total Liabilities$1,812,939$2,399,318▲ $586,379
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,000$72,767▲ $32,767
Net Assets Without Donor Restrictions$-267,769$-291,525▼ $23,756
Total Net Assets Fund Balance$-227,769$-218,758▲ $9,011
Total Liabilities and Net Assets / Fund Balance$1,585,170$2,180,560▲ $595,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,260,060$187,440$1,447,500
Land$103,249-$103,249
Equipment$42,231$17,892$60,123
Other Land Buildings$18,039$7,668$25,707
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clarence MorseExecutive DiFT$118,128$118,128

Board Members and Trustees

NameTitle
Ben McleishPresident
Gentri WilliamsVice Chair
James BoringDirector
Larry WelchDirector
Whitney BrownDirector
Kristen HouseSecretary
Toni DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$890,784
Program Service Revenue
$215,786
Investment Income
$-1,427
Other Revenue
$1,749
All Other Contributions
$890,784
Change in Net Assets
$-135,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,106,892
Total Revenue per Audited Statements
$1,106,892
Total Revenue per Form 990
$1,106,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,009
Other Expenses$576,722
Total Fundraising Expense$53,019
Grants and Similar Amounts Paid$2,409
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,931$65,358$32,761$498,050
Occupancy$141,492$22,247$7,680$171,419
Current Officers, Directors, Trustees, and Key Employees$29,532$88,598-$118,130
Interest$63,019$1,000-$64,019
Depreciation Depletion$54,297$7,689-$61,986
Insurance$40,567$11,920-$52,487
Payroll Taxes$37,673$6,806$2,350$46,829
Other Expenses$10,034$3,218$10,112$13,252
Information Technology$11,557$468-$12,025
All Other Expenses$10,518$932-$11,450
Advertising$6,525$120$116$6,761
Conferences and Meetings$1,890$2,429-$4,319
Grants to Domestic Individuals$2,409--$2,409
Office Expenses$973$493-$1,466
Total Functional Expenses$930,143$258,978$53,019$1,242,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,242,140
Total Expenses per Audited Statements$1,242,140
Total Expenses per Form 990$1,242,140
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$11,325
Other$835
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
Clarence Morse
Title
Executive Director
Phone
5049405771
Signed
2022-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence Morse
Formed
2008
Legal Domicile
La
Voting Board Members
7
Independent Board Members
5
Employees
36

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Waldo J Moret Jr
Phone
5042848733
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IRS990/OtherRevenueTotalAmt01749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498050
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06806
IRS990/PayrollTaxesGrp/ProgramServicesAmt037673
IRS990/PayrollTaxesGrp/TotalAmt046829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0530
IRS990/PrincipalOfficerNm0CLARENCE MORSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159085
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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0646840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012845
IRS990/PYInvestmentIncomeAmt044161
IRS990/PYOtherExpensesAmt0547712
IRS990/PYOtherRevenueAmt01206
IRS990/PYProgramServiceRevenueAmt0221974
IRS990/PYRevenuesLessExpensesAmt0-318194
IRS990/PYSalariesCompEmpBnftPaidAmt0671818
IRS990/PYTotalExpensesAmt01232375
IRS990/PYTotalRevenueAmt0914181
IRS990/ReconcilationRevenueExpnssAmt0-135248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0172300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt078800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0251100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0-25,911
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0890784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0646840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0744096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0359932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02934526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0269805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0371352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01201937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059313
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-34008
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-25911
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93180
IRS990ScheduleA/PublicSupportPY509Pct00.88700
IRS990ScheduleA/PublicSupportTotal509Amt03885363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0172300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt078800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0251100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01160589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0870020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01115448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0462516
IRS990ScheduleA/Total509Grp/TotalAmt04136463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01160589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0870020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01115448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0567323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0456485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04169865
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01260060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01447500
IRS990ScheduleD/EquipmentGrp/BookValueAmt042231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060123
IRS990ScheduleD/ExpensesSubtotalAmt01242140
IRS990ScheduleD/LandGrp/BookValueAmt0103249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103249
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/RevenueSubtotalAmt01106892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01423579
IRS990ScheduleD/TotalExpensesPerForm990Amt01242140
IRS990ScheduleD/TotalLiabilityAmt012160
IRS990ScheduleD/TotalRevenuePerForm990Amt01106892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01106892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01242140
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/TotalAssetsBOYAmt01585170
IRS990/TotalAssetsEOYAmt02180560
IRS990/TotalAssetsGrp/BOYAmt01585170
IRS990/TotalAssetsGrp/EOYAmt02180560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0890784
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0930143
IRS990/TotalFunctionalExpensesGrp/TotalAmt01242140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01812939
IRS990/TotalLiabilitiesEOYAmt02399318
IRS990/TotalLiabilitiesGrp/BOYAmt01812939
IRS990/TotalLiabilitiesGrp/EOYAmt02399318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-227769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-218758
IRS990/TotalProgramServiceExpensesAmt0930143
IRS990/TotalProgramServiceRevenueAmt0215786
IRS990/TotalReportableCompFromOrgAmt0118128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01106892

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,180,560
Liabilities
$2,399,318
Net assets
-$218,758
Revenue
$1,106,892
Expenses
$1,242,140
Net income
-$135,248
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
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