Civic Intelligence

Rice Foundation Inc.

990 • Fiscal year 2020 • EIN 26-2951953

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization Profilewww.ricefoundation.us
PO Box 541867Grand Prairie, TX 75054

(972) 591-8400

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$87,812

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$182,881

Up $43,807 (+31%) from 2019

Net Assets

Up

-$8,763

Up $43,402 (+83%) from 2019

Liabilities

Up

$191,644

Up $405 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin66th percentile

Revenue

Down

$263,732

Down $74,565 (-22%) from 2019

Expenses

Down

$220,130

Down $98,038 (-31%) from 2019

Net Income

Up

$43,602

Up $23,473 (+117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$100K$0-$100KAssets 2010: $70,117Liabilities 2010: $16,882Net Assets 2010: $53,2352010Assets 2013: $162,364Liabilities 2013: $0Net Assets 2013: $162,3642013Assets 2014: $44,168Liabilities 2014: $0Net Assets 2014: $44,1682014Assets 2015: $101,164Liabilities 2015: -$307Net Assets 2015: $101,4712015Assets 2016: $157,132Liabilities 2016: $32,919Net Assets 2016: $124,2132016Assets 2017: $173,270Liabilities 2017: $89,597Net Assets 2017: $83,6732017Assets 2018: $130,260Liabilities 2018: $193,927Net Assets 2018: -$63,6672018Assets 2019: $139,074Liabilities 2019: $191,239Net Assets 2019: -$52,1652019Assets 2020: $182,881Liabilities 2020: $191,644Net Assets 2020: -$8,7632020Assets 2021: $153,857Liabilities 2021: $146,068Net Assets 2021: $7,7892021Assets 2022: $124,692Liabilities 2022: $112,403Net Assets 2022: $12,2892022Assets 2023: $110,812Liabilities 2023: $82,535Net Assets 2023: $28,2772023Assets 2024: $98,669Liabilities 2024: $118,613Net Assets 2024: -$19,9442024

Highlighted filing

2020

Assets$182,881
Liabilities$191,644
Net Assets-$8,763
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $263,8042010Revenue 2013: $368,956Expenses 2013: $369,278Net Income 2013: -$3222013Revenue 2014: $434,075Expenses 2014: $529,599Net Income 2014: -$95,5242014Revenue 2015: $506,282Expenses 2015: $448,979Net Income 2015: $57,3032015Revenue 2016: $412,456Expenses 2016: $396,714Net Income 2016: $15,7422016Revenue 2017: $449,077Expenses 2017: $489,617Net Income 2017: -$40,5402017Revenue 2018: $250,217Expenses 2018: $389,566Net Income 2018: -$139,3492018Revenue 2019: $338,297Expenses 2019: $318,168Net Income 2019: $20,1292019Revenue 2020: $263,732Expenses 2020: $220,130Net Income 2020: $43,6022020Revenue 2021: $296,805Expenses 2021: $275,901Net Income 2021: $20,9042021Revenue 2022: $322,164Expenses 2022: $317,915Net Income 2022: $4,2492022Revenue 2023: $211,200Expenses 2023: $194,933Net Income 2023: $16,2672023Revenue 2024: $136,417Expenses 2024: $178,941Net Income 2024: -$42,5242024

Highlighted filing

2020

Revenue$263,732
Expenses$220,130
Net Income$43,602
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$263,732
Mission and Program Overview

Mission

The evangelization of the lost, and

The evangelization of the lost, and the empowerment and unity of the Body of Christ through medical

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$183,156$188,085▲ $4,929
Land, Buildings, and Equipment, Net$107,440$126,308▲ $18,868
Cash and Non-Interest-Bearing Accounts$28,440$38,134▲ $9,694
Other Notes and Loans Receivable, Net-$11,890-
Accounts Receivable$3,194$6,549▲ $3,355
Total Assets$139,074$182,881▲ $43,807
Liabilities
Accounts Payable and Accrued Expenses$0$2,700▲ $2,700
Other Liabilities$8,083$859▼ $7,224
Total Liabilities$191,239$191,644▲ $405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-52,165$-8,763▲ $43,402
Total Net Assets Fund Balance$-52,165$-8,763▲ $43,402
Total Liabilities and Net Assets / Fund Balance$139,074$182,881▲ $43,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,071-$133,071
Land$88,848-$88,848
Equipment$63,407-$63,407
Other Land Buildings$49,334-$49,334
Leasehold Improvements$-208,352$208,352-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
RicardoCastroFT$87,812$87,812

Board Members and Trustees

NameTitle
AndeBraid
JeffreyRice
Revenue and Support

Revenue Composition

Contributions and Grants
$263,732
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$263,732
Change in Net Assets
$43,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,479
Salaries, Compensation, and Employee Benefits$100,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$92,012$0$92,012
All Other Expenses$66,096$7,504$0$73,600
Travel$35,837$1,507$0$37,344
Payroll Taxes$0$8,639$0$8,639
Occupancy$0$3,495$0$3,495
Fees for Services Accounting$0$2,500$0$2,500
Office Expenses$0$1,545$0$1,545
Fees for Services Other$480$0$0$480
Information Technology$0$219$0$219
Interest$180$0$0$180
Conferences and Meetings$0$116$0$116
Total Functional Expenses$102,593$117,537$0$220,130
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$183,156$188,085▲ $4,929
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Ink CC$476
CitiCard$406
Credit cards$0
Chase Ink CC$0
Withheld Child Support$0
Payroll Taxes Payable$0
Payroll Taxes Payable:Other$-23
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rice Foundation Inc
EIN
26-2951953
Phone
9725918400
Address
PO Box 541867, Grand Prairie, TX 75054

Signing Officer

Name
Ricardo Castro
Title
Executive Director
Phone
9725918400
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Rice
Formed
2008
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Dwain Mees CPA Pc
Address
1919 S SHILOH RD STE 600, GARLAND, TX 75042
Preparer
Dwain Mees CPA
Phone
9728402000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director and Board of Directors review form 990 at board meeting.”

Pt VI, Line 19

“Documents are made available upon request.”

Pt VI, Line 15A

“The Board of Directors establishes the pay of the Executive Director.”

Pt VI, Line 18

“Form 990 is available upon request.”

Form 990, Part IX, Line 24E

“Bank charges 99. 99. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing education 248. 248. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 418. 418. 0. 0.”

Form 990, Part IX, Line 24E

“Food and lodging 13415. 13415. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance and repair 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Medical supplies 6832. 6832. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 144. 0. 144. 0.”

Form 990, Part IX, Line 24E

“Storage 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1594. 0. 1594. 0.”

Form 990, Part IX, Line 24E

“Transportation 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle 3448. 3448. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Expenses 1060. 0. 1060. 0.”

Form 990, Part IX, Line 24E

“Operations:Offerings/Contractor 924. 924. 0. 0.”

Form 990, Part IX, Line 24E

“Administration:Bank charges:Other 39. 39. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities and Equipment:Construction 2930. 2930. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities and Equipment:Construction -School Copa 4521. 4521. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities and Equipment:Depr and Amort- Allowable 7442. 7442. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities and Equipment:Construction -Hacienda SR 6658. 6658. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Offerings/Contractor 7955. 7955. 0. 0.”

Form 990, Part IX, Line 24E

“Administration:Bank charges:Bank Service Charge 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance:Maintenance and Repair 1004. 0. 1004. 0.”

Form 990, Part IX, Line 24E

“Mission Trip Expenses:Other 3702. 0. 3702. 0.”

Form 990, Part IX, Line 24E

“Food Bags 11167. 11167. 0. 0.”

Form 990, Part IX, Line 24E

“Other Costs 0. 0. 0. 0.”

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0407780
IRS990ScheduleA/Total509Grp/TotalAmt01710773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01710773
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/BookValueAmt0133071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133071
IRS990ScheduleD/EquipmentGrp/BookValueAmt063407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063407
IRS990ScheduleD/LandGrp/BookValueAmt088848
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088848
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-208352
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0208352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Chase Ink CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Withheld Child Support
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Chase Ink CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CitiCard
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Payroll Taxes Payable:Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126308
IRS990ScheduleD/TotalLiabilityAmt0859
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0183156
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ricardo Castro
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exe. Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Board of Directors review form 990 at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors establishes the pay of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges 99. 99. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Continuing education 248. 248. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 418. 418. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food and lodging 13415. 13415. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Maintenance and repair 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Medical supplies 6832. 6832. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Mileage 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 144. 0. 144. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Storage 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone 1594. 0. 1594. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Transportation 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Vehicle 3448. 3448. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Scholarship 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Utilities 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Medical Expenses 1060. 0. 1060. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Operations:Offerings/Contractor 924. 924. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Administration:Bank charges:Other 39. 39. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Facilities and Equipment:Construction 2930. 2930. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Facilities and Equipment:Construction -School Copa 4521. 4521. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Facilities and Equipment:Depr and Amort- Allowable 7442. 7442. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Facilities and Equipment:Construction -Hacienda SR 6658. 6658. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Operations:Offerings/Contractor 7955. 7955. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Administration:Bank charges:Bank Service Charge 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Maintenance:Maintenance and Repair 1004. 0. 1004. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Mission Trip Expenses:Other 3702. 0. 3702. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Food Bags 11167. 11167. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Other Costs 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139074
IRS990/TotalAssetsEOYAmt0182881
IRS990/TotalAssetsGrp/BOYAmt0139074
IRS990/TotalAssetsGrp/EOYAmt0182881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263732
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191239
IRS990/TotalLiabilitiesEOYAmt0191644
IRS990/TotalLiabilitiesGrp/BOYAmt0191239
IRS990/TotalLiabilitiesGrp/EOYAmt0191644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8763
IRS990/TotalProgramServiceExpensesAmt0102593
IRS990/TotalReportableCompFromOrgAmt087812
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182881
IRS990/TravelGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,881
Liabilities
$191,644
Net assets
-$8,763
Revenue
$263,732
Expenses
$220,130
Net income
$43,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$1.19$0.20$1.36$1.79$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.83$0.28$2.11$1.95$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.12$0.12$3.22$3.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.46$0.08$2.97$2.76$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.83$1.92$0.09$2.64$2.20$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.39$1.91$0.52$3.38$3.18$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.94$0.64$2.50$3.90$1.39
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.90$0.84$4.49$4.90$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.33$1.24$4.12$3.97$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$5.06$4.49$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$4.34$5.30$0.96
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$3.69$3.69$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.17$0.53$2.64