Civic Intelligence

Prefundorg DBA Potrero Kids

990 • Fiscal year 2020 • EIN 26-3438302

Sep 01, 2019 to Aug 31, 2020 • Filed on May 05, 2021

Organization Profilewww.potrerokids.org

View Organization Page

1459 18th Street Ste 216San Francisco, CA 94107

(415) 550-3300

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

54th percentile

$69,771

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

58th percentile

9.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,182,322

Up $102,165 (+9.5%) from 2019

Net Assets

Down

$527,295

Down $167,949 (-24%) from 2019

Liabilities

Up

$655,027

Up $270,114 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Down

$2,173,605

Down $539,936 (-20%) from 2019

Expenses

Down

$2,341,554

Down $422,659 (-15%) from 2019

Net Income

Down

-$167,949

Down $117,277 (-231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $416,381Liabilities 2013: $226,712Net Assets 2013: $189,6692013Assets 2014: $729,043Liabilities 2014: $304,798Net Assets 2014: $424,2452014Assets 2016: $1,020,288Liabilities 2016: $449,193Net Assets 2016: $571,0952016Assets 2017: $1,100,626Liabilities 2017: $402,584Net Assets 2017: $698,0422017Assets 2018: $1,101,303Liabilities 2018: $355,387Net Assets 2018: $745,9162018Assets 2019: $1,080,157Liabilities 2019: $384,913Net Assets 2019: $695,2442019Assets 2020: $1,182,322Liabilities 2020: $655,027Net Assets 2020: $527,2952020Assets 2021: $1,660,903Liabilities 2021: $433,365Net Assets 2021: $1,227,5382021Assets 2022: $1,826,535Liabilities 2022: $335,974Net Assets 2022: $1,490,5612022

Highlighted filing

2020

Assets$1,182,322
Liabilities$655,027
Net Assets$527,295
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,673,6382013Revenue 2014: $1,904,161Expenses 2014: $1,669,585Net Income 2014: $234,5762014Revenue 2016: $2,183,147Expenses 2016: $2,173,132Net Income 2016: $10,0152016Revenue 2017: $2,372,375Expenses 2017: $2,245,428Net Income 2017: $126,9472017Revenue 2018: $2,629,326Expenses 2018: $2,581,452Net Income 2018: $47,8742018Revenue 2019: $2,713,541Expenses 2019: $2,764,213Net Income 2019: -$50,6722019Revenue 2020: $2,173,605Expenses 2020: $2,341,554Net Income 2020: -$167,9492020Revenue 2021: $3,281,567Expenses 2021: $2,567,824Net Income 2021: $713,7432021Revenue 2022: $3,079,714Expenses 2022: $2,816,691Net Income 2022: $263,0232022

Highlighted filing

2020

Revenue$2,173,605
Expenses$2,341,554
Net Income-$167,949
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$2,173,605
Mission and Program Overview

Mission

We believe families make San Francisco stronger and more vibrant. We are committed to helping create a stronger, more vibrant San Francisco by ensuring that Potrero Hill, Dogpatch and Mission Bay families from a diversity of income levels stay and raise their children here. We operate a local preschool and support neighborhood elementary schools. We bring families together with their neighbors for community events and programs. We advocate on behalf of families with SFUSD and other city agencies.

We believe families make San Francisco stronger and more vibrant. We operate a local preschool and bring families together with their neighbors for community events and programs in the Potrero Hill, Dogpatch and Mission Bay community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$229,331$995,623▲ $766,292
Cash and Non-Interest-Bearing Accounts$630,532$148,034▼ $482,498
Prepaid Expenses and Deferred Charges$34,181$27,682▼ $6,499
Accounts Receivable$186,113$8,860▼ $177,253
Pledges and Grants Receivable-$2,123-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,080,157$1,182,322▲ $102,165
Other Assets Total-$0-
Liabilities
Other Liabilities-$380,800-
Deferred Revenue$269,567$190,580▼ $78,987
Accounts Payable and Accrued Expenses$115,346$83,647▼ $31,699
Total Liabilities$384,913$655,027▲ $270,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,244$527,295▼ $167,949
Total Net Assets Fund Balance$695,244$527,295▼ $167,949
Total Liabilities and Net Assets / Fund Balance$1,080,157$1,182,322▲ $102,165
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca KeeHead of SchoolFT$69,703$68$69,771

Board Members and Trustees

NameTitle
Julie Harris-WaiPresident
Ana AvilezDirector
Hannah KimDirector
Jason BartonDirector
Jay HungDirector
Laurel CollierDirector
Nataly GattegnoDirector
Max GarroneSecretary
Nik TanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,409
Program Service Revenue
$1,750,862
Investment Income
$4,748
Other Revenue
$3,586
All Other Contributions
$238,633
Change in Net Assets
$-167,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,978,549
Revenue Not Reported on Financial Statements
$195,056
Revenue Not Reported on Form 990
$283,140
Other Revenue Adjustments
$195,056
Total Revenue per Audited Statements
$2,261,689
Total Revenue per Form 990
$2,173,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,786,393
Other Expenses$360,105
Grants and Similar Amounts Paid$195,056
Total Fundraising Expense$2,881
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,329,296$34,322$1,758$1,365,376
Other Employee Benefits$209,062$5,665-$214,727
Grants to Domestic Individuals$195,056--$195,056
Payroll Taxes$111,521$4,537$140$116,198
Current Officers, Directors, Trustees, and Key Employees$67,569$22,523-$90,092
Occupancy$68,882$374$560$69,816
Fees for Services Accounting-$65,740-$65,740
Office Expenses$51,114$1,061$55$52,230
Fees for Services Other$26,066$558-$26,624
Insurance$11,539$358$368$12,265
Conferences and Meetings$7,395$443-$7,838
Travel$2,414$336-$2,750
Information Technology$1,978$64-$2,042
Other Expenses$1,891$61-$1,952
Advertising-$45-$45
Total Functional Expenses$2,199,916$138,757$2,881$2,341,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,429,638
Total Expenses per Form 990$2,341,554
Expenses per Audited Statements$2,146,498
Expenses Not Reported on Form 990$283,140
Expenses Not Reported on Financial Statements$195,056
Other Expense Adjustments$195,056
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$380,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“The Preschool committee is a subset of Board members that is tasked with overseeing the administrative functions of the preschool. Policy changes are still decided at the Board level, as are large expenditures.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Information compiled by Business/Finance Manager, reviewed by Head of School, then reviewed by the Finance Committee of the Board, then reviewed and signed by a select number of Board members, including the Treasurer of the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members are required to confirm no conflict of interest exists on a yearly basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A subcommittee of the Board is responsible for reviewing the Head of School's goals and determining how many have been completed. They collect information from other schools to determine a fair market rate of salary. All decisions are documented in a yearly compensation letter, as well as performance review report.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
PREFundorg
EIN
26-3438302
Phone
4155503300
Address
1459 18th Street Ste 216, San Francisco, CA 94107

Signing Officer

Name
Laurel Collier
Title
Treasurer
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Harris-Wai
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
9

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of August 31, 2020 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid $195056”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid $195056”

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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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We believe families make San Francisco stronger and more vibrant. We are committed to helping create a stronger, more vibrant San Francisco by ensuring that Potrero Hill, Dogpatch and Mission Bay families from a diversity of income levels stay and raise their children here. We operate a local preschool and support neighborhood elementary schools. We bring families together with their neighbors for community events and programs. We advocate on behalf of families with SFUSD and other city agencies.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0374
IRS990/OccupancyGrp/ProgramServicesAmt068882
IRS990/OccupancyGrp/TotalAmt069816
IRS990/OfficeExpensesGrp/FundraisingAmt055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01061
IRS990/OfficeExpensesGrp/ProgramServicesAmt051114
IRS990/OfficeExpensesGrp/TotalAmt052230
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214727
IRS990/OtherExpensesGrp/Desc0Classroom Food
IRS990/OtherExpensesGrp/Desc1Enrichment programs
IRS990/OtherExpensesGrp/Desc2Dues, license & service fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt361
IRS990/OtherExpensesGrp/ProgramServicesAmt087307
IRS990/OtherExpensesGrp/ProgramServicesAmt120919
IRS990/OtherExpensesGrp/ProgramServicesAmt27907
IRS990/OtherExpensesGrp/ProgramServicesAmt31891
IRS990/OtherExpensesGrp/TotalAmt088311
IRS990/OtherExpensesGrp/TotalAmt122173
IRS990/OtherExpensesGrp/TotalAmt28319
IRS990/OtherExpensesGrp/TotalAmt31952
IRS990/OtherLiabilitiesGrp/EOYAmt0380800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03586
IRS990/OtherRevenueTotalAmt03586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01329296
IRS990/OtherSalariesAndWagesGrp/TotalAmt01365376
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04537
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111521
IRS990/PayrollTaxesGrp/TotalAmt0116198
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027682
IRS990/PrincipalOfficerNm0Julie Harris-Wai
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Application/other fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11720500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11720500
IRS990/ProgSrvcAccomActy2Grp/Desc0Potrero Kids at Daniel WebsterThis site of our program serves 32 children aged 4-5 years old from 8 am - 6 pm 5 days per week. We operate year round and provide breakfast, lunch and 2 snacks per day.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0658779
IRS990/ProgSrvcAccomActy2Grp/GrantAmt070553
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0562093
IRS990/ProgSrvcAccomActy3Grp/Desc0Programming and events designed to bring local families together around issues important to them and to support their engagement, leadership, and participation in the Potrero Hill, Dogpatch and Mission Bay community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02882
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0218701
IRS990/PYInvestmentIncomeAmt0687
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0591712
IRS990/PYOtherRevenueAmt03931
IRS990/PYProgramServiceRevenueAmt02450109
IRS990/PYRevenuesLessExpensesAmt0-50672
IRS990/PYSalariesCompEmpBnftPaidAmt01953800
IRS990/PYTotalExpensesAmt02764213
IRS990/PYTotalRevenueAmt02713541
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-167949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01172804
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0995623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014892
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0414409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01169361
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01750862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02450109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02389806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02237618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02046586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010874981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07101
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03586
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03931
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05059
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020551
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt012007169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037173
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02165271

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Filings

Displayed year

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

Open filing
Assets
$1,182,322
Liabilities
$655,027
Net assets
$527,295
Revenue
$2,173,605
Expenses
$2,341,554
Net income
-$167,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.83$0.34$1.49$3.08$2.82$0.26
2021Summary only. Only limited summary data is available for this year.$1.66$0.43$1.23$3.28$2.57$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.66$0.53$2.17$2.34$0.17
2019Summary only. Only limited summary data is available for this year.$1.08$0.38$0.70$2.71$2.76$0.05
2018Summary only. Only limited summary data is available for this year.$1.10$0.36$0.75$2.63$2.58$0.05
2017Summary only. Only limited summary data is available for this year.$1.10$0.40$0.70$2.37$2.25$0.13
2016Summary only. Only limited summary data is available for this year.$1.02$0.45$0.57$2.18$2.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.73$0.30$0.42$1.90$1.67$0.23
2013Summary only. Only limited summary data is available for this year.$0.42$0.23$0.19$1.67