Civic Intelligence

Colab

990 • Fiscal year 2021 • EIN 26-3934828

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.COLAB.COM
1100 Market Street 100Chattanooga, TN 37402

(423) 648-2195

Siviq Scores

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

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$119,904

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$605,928

Down $222,748 (-27%) from 2020

Net Assets

Down

$582,193

Down $221,139 (-28%) from 2020

Liabilities

Down

$23,735

Down $1,609 (-6.3%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

Down

$650,371

Down $319,585 (-33%) from 2020

Expenses

Up

$881,110

Up $47,561 (+5.7%) from 2020

Net Income

Down

-$230,739

Down $367,146 (-269%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2016: $898,684Liabilities 2016: $60,807Net Assets 2016: $837,8772016Assets 2017: $504,601Liabilities 2017: $70,095Net Assets 2017: $434,5062017Assets 2018: $656,861Liabilities 2018: $52,081Net Assets 2018: $604,7802018Assets 2019: $711,354Liabilities 2019: $36,945Net Assets 2019: $674,4092019Assets 2020: $828,676Liabilities 2020: $25,344Net Assets 2020: $803,3322020Assets 2021: $605,928Liabilities 2021: $23,735Net Assets 2021: $582,1932021Assets 2022: $581,384Liabilities 2022: $25,180Net Assets 2022: $556,2042022Assets 2023: $662,478Liabilities 2023: $175,826Net Assets 2023: $486,6522023Assets 2024: $528,414Liabilities 2024: $234,152Net Assets 2024: $294,2622024

Highlighted filing

2021

Assets$605,928
Liabilities$23,735
Net Assets$582,193
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $1,649,043Expenses 2016: $1,237,211Net Income 2016: $411,8322016Revenue 2017: $645,403Expenses 2017: $1,057,731Net Income 2017: -$412,3282017Revenue 2018: $1,055,387Expenses 2018: $885,113Net Income 2018: $170,2742018Revenue 2019: $973,825Expenses 2019: $908,453Net Income 2019: $65,3722019Revenue 2020: $969,956Expenses 2020: $833,549Net Income 2020: $136,4072020Revenue 2021: $650,371Expenses 2021: $881,110Net Income 2021: -$230,7392021Revenue 2022: $775,157Expenses 2022: $801,146Net Income 2022: -$25,9892022Revenue 2023: $1,235,028Expenses 2023: $1,304,580Net Income 2023: -$69,5522023Revenue 2024: $1,203,929Expenses 2024: $1,386,959Net Income 2024: -$183,0302024

Highlighted filing

2021

Revenue$650,371
Expenses$881,110
Net Income-$230,739
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$650,371
Mission and Program Overview

Mission

To increase the viability of startups in chattanooga and the surrounding region by connecting entrepreneurs with expertise, resources and community.

To increase the viability of startups in chattanooga and the surrounding region by connecting entrepreneurs with expertise, resources, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$714,577$580,203▼ $134,374
Pledges and Grants Receivable$112,320$18,338▼ $93,982
Land, Buildings, and Equipment, Net$0$5,608▲ $5,608
Accounts Receivable$1,680$1,680→ $0
Prepaid Expenses and Deferred Charges$99$99→ $0
Total Assets$828,676$605,928▼ $222,748
Liabilities
Accounts Payable and Accrued Expenses$25,344$17,995▼ $7,349
Mortgage Notes Payable Secured by Investment Property$0$5,740▲ $5,740
Total Liabilities$25,344$23,735▼ $1,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$634,557$496,880▼ $137,677
Net Assets With Donor Restrictions$168,775$85,313▼ $83,462
Total Net Assets Fund Balance$803,332$582,193▼ $221,139
Total Liabilities and Net Assets / Fund Balance$828,676$605,928▼ $222,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,608$46,486$52,094
Equipment$0$25,114$25,114
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey CoxExecutive Director as of 04/12/2021-$119,904$119,904
Marcus ShawExecutive Director Through 4/11/2021FT$44,712$44,712

Board Members and Trustees

NameTitle
George BrownChair
Travis LytleVice-chair
Charita AllenDirector
Charlie BrockDirector
Deb SociaDirector
George YuDirector
Mark McknightDirector
Mattias JannerboDirector
Mickey CloudDirector
Rebekah SharpeDirector
Rick HitchcockDirector
Roy KeithDirector
Santosh SankarDirector
Sheldon GrizzleDirector
Stefanie CroweDirector
Tom LyonsDirector
Wade HintonSecretary
Bernard HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,129
Program Service Revenue
$200
Investment Income
$0
Other Revenue
$14,042
All Other Contributions
$545,229
Change in Net Assets
$-230,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,600
Total Revenue per Audited Statements
$659,971
Total Revenue per Form 990
$650,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,345
Other Expenses$337,765
Total Fundraising Expense$36,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,220$18,692$26,825$418,737
Current Officers, Directors, Trustees, and Key Employees$47,962$35,971-$83,933
Fees for Services Other$49,042$27,889-$76,931
Occupancy$62,296$8,802$3,890$74,988
Payroll Taxes$33,790$4,775$2,110$40,675
Advertising$34,442--$34,442
Insurance$24,779$3,501$1,547$29,827
Travel$24,095--$24,095
Office Expenses$13,545$1,914$845$16,304
Depreciation Depletion$822$116$52$990
Other Expenses$300$2,743$1,212$300
All Other Expenses$210--$210
Total Functional Expenses$721,256$123,373$36,481$881,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$881,110
Total Expenses per Audited Statements$881,110
Total Expenses per Form 990$881,110
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, Line 11B

“Form 990 is prepared by an independent cpa firm and is reviewed by the board prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually. In the event of a conflict, the individual with conflicting interests is asked to recuse him or herself from voting.”

Form 990, Part VI, Section B, Line 15A

“Members of the co.lab independent board of directors have conducted informal surveys of compensation paid to executive leaders by comparable nonprofit organizations in the area. Based on that information, a salary range has been developed and used in compensation decisions.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, financial statements, and 990 are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Colab
EIN
26-3934828
Phone
4236482195
Address
1100 MARKET STREET 100, CHATTANOOGA, TN 37402

Signing Officer

Name
Tasia Malakasis
Title
CEO
Phone
4236482195
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tasia Malakasis
Formed
2008
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
18
Employees
13
Volunteers
60

Preparer

Firm
Elliott Davis Llcpllc
Address
629 MARKET STREET SUITE 100, CHATTANOOGA, TN 37402
Preparer
Lucy C Gates
Phone
4237567100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Colab qualifies as a tax-exempt organization under internal revenue code section 501(c)(3) and, accordingly, is exempt from federal and state income taxes. The organization's federal exempt income tax returns are subject to examination by the internal revenue service, generally for three years after they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR AS OF 04/12/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR THROUGH 4/11/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt090900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0650371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01547
IRS990/InsuranceGrp/ManagementAndGeneralAmt03501
IRS990/InsuranceGrp/ProgramServicesAmt024779
IRS990/InsuranceGrp/TotalAmt029827
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05608
IRS990/LandBldgEquipCostOrOtherBssAmt077208
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLAB IS DEDICATED TO ACCELERATING STARTUPS IN THE GREATER CHATTANOOGA REGION IN SUPPORTING COMPANIES FROM LAUNCH TO SCALE. WE ENVISION AN INNOVATIVE, INCLUSIVE, AND THRIVING CHATTANOOGA. WE BELIEVE THAT ENTREPRENUERSHIP PLAYS A PIVOTAL ROLE IN THIS VISION, AND IT IS OUR JOB TO EMPOWER THIS DAILY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05740
IRS990/NetAssetsOrFundBalancesBOYAmt0803332
IRS990/NetAssetsOrFundBalancesEOYAmt0582193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0634557
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0496880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03890
IRS990/OccupancyGrp/ManagementAndGeneralAmt08802
IRS990/OccupancyGrp/ProgramServicesAmt062296
IRS990/OccupancyGrp/TotalAmt074988
IRS990/OfficeExpensesGrp/FundraisingAmt0845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01914
IRS990/OfficeExpensesGrp/ProgramServicesAmt013545
IRS990/OfficeExpensesGrp/TotalAmt016304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2AWARDS AND GRANTS
IRS990/OtherExpensesGrp/Desc3CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/FundraisingAmt01212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12743
IRS990/OtherExpensesGrp/ProgramServicesAmt018970
IRS990/OtherExpensesGrp/ProgramServicesAmt119414
IRS990/OtherExpensesGrp/ProgramServicesAmt218369
IRS990/OtherExpensesGrp/ProgramServicesAmt3300
IRS990/OtherExpensesGrp/TotalAmt037940
IRS990/OtherExpensesGrp/TotalAmt123369
IRS990/OtherExpensesGrp/TotalAmt218369
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014042
IRS990/OtherRevenueTotalAmt014042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418737
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04775
IRS990/PayrollTaxesGrp/ProgramServicesAmt033790
IRS990/PayrollTaxesGrp/TotalAmt040675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099
IRS990/PrincipalOfficerNm0TASIA MALAKASIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200
IRS990/ProgSrvcAccomActy2Grp/Desc0COLAB'S OUTDOOR RECREATION ACCELERATOR IS A 12-WEEK COHORT-BASED PROGRAM THAT IS BUILT ON CHATTANOOGA'S OUTDOOR INDUSTRY. THE OUTDOOR RECREATION ACCELERATOR PROGRAM WILL SUPPORT 9-12 COMPANIES, WHOSE PRODUCTS AND SERVICES FOCUS ON OUTDOOR RECREATION AND CONSERVATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0COLAB'S CONSUMER PRODUCTS ACCELERATOR TAKES 10-12 COMPANIES FOR A 12-WEEK ACCELERATOR PROGRAM. COMPANIES PARTICIPATING IN THE ACCELERATOR PROGRAM MUST HAVE AT MINIMUM TESTED THEIR PRODUCT IN THE MARKET AND DEMONSTRATED A COMPLETE PROOF OF CONCEPT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0966554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0303685
IRS990/PYOtherRevenueAmt0338
IRS990/PYProgramServiceRevenueAmt03064
IRS990/PYRevenuesLessExpensesAmt0136407
IRS990/PYSalariesCompEmpBnftPaidAmt0529864
IRS990/PYTotalExpensesAmt0833549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0969956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-230739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0714577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0966554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0967765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01036544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04234304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0207798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0248084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70600
IRS990ScheduleA/PublicSupportPY170Pct00.62940
IRS990ScheduleA/PublicSupportTotal170Amt03164396
IRS990ScheduleA/SubstantialContributorsTotAmt01069908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0636129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0966554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0967765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01036544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0627312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04234304
IRS990ScheduleA/TotalSupportAmt04482388
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09600
IRS990ScheduleD/EquipmentGrp/BookValueAmt00

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Filings

Displayed year

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

Open filing
Assets
$605,928
Liabilities
$23,735
Net assets
$582,193
Revenue
$650,371
Expenses
$881,110
Net income
-$230,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.23$0.29$1.20$1.39$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.18$0.49$1.24$1.30$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.56$0.78$0.80$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.58$0.65$0.88$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.80$0.97$0.83$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$0.97$0.91$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.05$0.60$1.06$0.89$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.07$0.43$0.65$1.06$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.06$0.84$1.65$1.24$0.41