Civic Intelligence

Lower Ninth Ward Center for Sustainable Engagement and Development

990 • Fiscal year 2013 • EIN 27-0185863

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

PO Box 77040770177-0407

(504) 324-9955

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$124,404

No earlier filing loaded for comparison.

Net Assets

$121,356

No earlier filing loaded for comparison.

Liabilities

$3,048

No earlier filing loaded for comparison.

Revenue

$238,042

No earlier filing loaded for comparison.

Expenses

$348,599

No earlier filing loaded for comparison.

Net Income

-$110,557

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $124,404Liabilities 2013: $3,048Net Assets 2013: $121,3562013Assets 2014: $168,973Liabilities 2014: $3,032Net Assets 2014: $165,9412014Assets 2015: $111,797Liabilities 2015: $0Net Assets 2015: $111,7972015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $73,272Liabilities 2017: $0Net Assets 2017: $73,2722017Assets 2018: $375,348Liabilities 2018: $0Net Assets 2018: $375,3482018Assets 2019: $104,575Liabilities 2019: $0Net Assets 2019: $104,5752019Assets 2020: $138,660Liabilities 2020: $0Net Assets 2020: $138,6602020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$124,404
Liabilities$3,048
Net Assets$121,356

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $238,042Expenses 2013: $348,599Net Income 2013: -$110,5572013Revenue 2014: $500,077Expenses 2014: $459,313Net Income 2014: $40,7642014Revenue 2015: $333,310Expenses 2015: $420,149Net Income 2015: -$86,8392015Revenue 2016: $201,874Expenses 2016: $453,571Net Income 2016: -$251,6972016Revenue 2017: $401,729Expenses 2017: $257,546Net Income 2017: $144,1832017Revenue 2018: $280,712Expenses 2018: $355,155Net Income 2018: -$74,4432018Revenue 2019: $223,384Expenses 2019: $200,839Net Income 2019: $22,5452019Revenue 2020: $339,248Expenses 2020: $295,160Net Income 2020: $44,0882020Revenue 2021: $389,345Expenses 2021: $339,985Net Income 2021: $49,3602021Revenue 2022: $461,933Expenses 2022: $444,503Net Income 2022: $17,4302022Revenue 2023: $327,481Expenses 2023: $428,820Net Income 2023: -$101,3392023Revenue 2024: $643,976Expenses 2024: $792,143Net Income 2024: -$148,1672024

Highlighted filing

2013

Revenue$238,042
Expenses$348,599
Net Income-$110,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$238,042
Mission and Program Overview

Mission

To re-build the Lower 9th Ward neighborhoods in New Orleans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,779$68,284▼ $21,495
Land, Buildings, and Equipment, Net$50,295$52,673▲ $2,378
Prepaid Expenses and Deferred Charges$1,200$2,952▲ $1,752
Savings and Temporary Cash Investments$87,463$495▼ $86,968
Total Assets$228,737$124,404▼ $104,333
Liabilities
Other Liabilities$2,408$2,408→ $0
Accounts Payable and Accrued Expenses-$640-
Total Liabilities$2,408$3,048▲ $640
Net Assets / Fund Balance
Temporarily Rstr Net Assets$170,719--
Unrestricted Net Assets$55,610$121,356▲ $65,746
Total Net Assets Fund Balance$226,329$121,356▼ $104,973
Total Liabilities and Net Assets / Fund Balance$228,737$124,404▼ $104,333

Asset Categories

AssetBook ValueDepreciationBasis
Land$35,565-$35,565
Buildings$13,313-$13,313
Equipment$7,617--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill WaltersPresident Board of Directors
Antoinette AckersonVice President Board of Directors
Austin AllenEx Officio Member Board of Director
Bill BeckerMember Board of Director
Calvin AlexanderMember Board of Director
Darryl Malek-wileyMember Board of Director
Dave MacaulayMember Board of Director
David LeeMember Board of Director
Earthea NanceMember Board of Director
Greer MendyMember Board of Director
Charles E Allen IiiSecretary Board of Directors
Jw TatumTreasurer Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$234,012
Program Service Revenue
$4,030
Investment Income
$0
Other Revenue
$0
All Other Contributions
$234,012
Change in Net Assets
$-110,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,090
Other Expenses$116,509
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,597$75,000$0$215,597
All Other Expenses$42,995$33,739$0$76,734
Payroll Taxes$10,755$5,738$0$16,493
Occupancy$9,000$2,000$1,000$12,000
Fees for Services Accounting$0$10,500$0$10,500
Office Expenses$0$7,117$0$7,117
Information Technology$0$7,104$0$7,104
Travel$2,836$0$0$2,836
Advertising$0$218$0$218
Total Functional Expenses$206,183$141,416$1,000$348,599
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
Accrued Liabilities$2,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-0185863
Phone
5043249955

Signing Officer

Name
Arthur Johnson
Title
Executive Director
Phone
5043249955
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Johnson
Formed
2009
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
1,100

Preparer

Preparer
Lakenya Collins
Phone
5043434982
Supplemental Narrative

Additional Explanations

Pt XI

line 9 Changes in Net Assets: Correction to due to depreciation

Pt XII, Line 2C

The organization uses an outside accountant (CPA) as part of their

Pt XII, Line 2C

internal controls. The CPA provides compilation reports to mangement

Pt XII, Line 2C

and the Board of Directors upon request.

Pt VI, Line 12C

To insure that the organization operates in a manner

Pt VI, Line 12C

consistent with charitable purposes, the organization

Pt VI, Line 12C

performs periodic reviews of the Conflict of Interest

Pt VI, Line 12C

Policy . Each Director, Principal Officer, and member

Pt VI, Line 12C

of a committee with governing board-delegated powers shall annually

Pt VI, Line 12C

sign a statement which affirms that such person: (1)

Pt VI, Line 12C

received a copy of the policy, (2) read and understands

Pt VI, Line 12C

the policy. (3) agrees to comply with the policy, and

Pt VI, Line 12C

(4) understands the organization's exempt purposes.

Pt VI, Line 11B

After the completed Form 990 is received by the organization,

Pt VI, Line 11B

it is reviewed by the Board of Directors and formally

Pt VI, Line 11B

approved. Upon approval, the 990 is released for

Pt VI, Line 11B

submission to the IRS

Pt VI, Line 15A

The board determined reasonable compensation for the new

Pt VI, Line 15A

Executive Director based on other salaries at like

Pt VI, Line 15A

organizations and like positions. The research and

Pt VI, Line 15A

discussion was reported to the entire board prior to hire.

Pt VI, Line 19

The organization makes its Form 990. Form 1023,

Pt VI, Line 19

governing documents, connflict of interest policy and

Pt VI, Line 19

financial statements available to the public upon request.

Pt VI, Line 19

The Form 990 can also be obtained at the Guidestar

Pt VI, Line 19

website.

Form 990, Part IX, Line 24F

Automotive expenses 320. 0. 320. 0. Meetings 773. 0. 773. 0. Community workshop 1285. 1285. 0. 0. Garden materials & supplies 4017. 4017. 0. 0. Small equipment 1142. 1142. 0. 0. Contractual services 7800. 7800. 0. 0. Tshirt printing 790. 790. Dues & subscriptions 330. 330. Bank fees 673. 673. Payroll processing 1721. 1721. Supplies 14652. 14652. Repairs & maintenance 3148. 3148. Property taxes 196. 196. Program supplies 14099. 14099. Computer support 10200. 10200. Pr media & outreach 7363. 7363.

Pt VI, Line 15B

The board members are selected from input from the community.

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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/Desc0RESTORATION, DECONSTRUCTION, SALVAGE, WEATHERIZATION, AND RE-BUILDING THE LOWER 9TH WARD: REVITALIZING THE LOWER 9H WARD BEGINS WITH THE THOUSANDS OF HOMES AND BUSINESSES DAMAGED BY HURRICANE KATRINA AND RITA-TO ENSURE THEY BECOME HEALTH, COMFORTABLE, ENERGY-EFFICIENT PLACES TO LIVE AND WORK. THAT COMMUNITY-WIDE FOCUS EXTENDS TO MAKING OUR STREETS, PARKS, SCHOOLS AND GATHERING PLACES SAFER AND MORE SUSTAINABLE. THE CSED WORKS TO CREATE ENERGY INDEPENDENT, ECONOMICALLY VIABLE, BEAUTIFUL AND RESILIENT NEIGHBORHOODS. THIS INCLUDES WORKING TOWARDS RESTORING AND DEVELOPING PARKS AND COMMUNITY GARDENS. IT INCLUDES PROVIDING RETURNING RESIDENTS WITH SUSTAINABLE BUILDING RESOURCES AND TRAINING TO RESTORE THEIR HOMES AND OTHER RESIDENTIAL TYPE STRUCTURES VIA BULK PURCHASING, LOW OR NO COST RE-BUILDING MATERIALS, SUSTAINABLE TECHNOLOGIES AND MATERIALS, AND PROVIDING VOLUNTEER LABOR FROM ALL OVER THE UNITED STATES. VOLUNTEER LABOR FOR THE YEAR IS VALUED AT $240,983, BASED ON A $22.14/HOUR LABOR RATE AND 10,885 VOLUNTEER HOURS. THIS AMOUNT IS NOT INCLUDED AS REVENUE OR EXPENDITURES IN THIS RETURN.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21175
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SECURITY:FOOD SECURITY IS A VITAL ELEMENT OF A SUSTAINABLE COMMUNITY. IT IS A RETURN TO THE TRADITIONS OF URBAN FARMING AND INDEPENDENT LIVING ROOTED IN THE LOWER 9TH WARD. CSED WORKS TO PROMOTE THIS INITIATIVE THROUGH COMMUNITY GARDENS, LOCAL MARKETS AND ONGOING EDUCATION AND OUTREACH ABOUT THE IMPORTANCE OF URBAN AGRICULTURE TO COMMUNITY REVITALIZATION. THE CSED SUPPORTS THE BACKYARD GARDNERS NETWORK TO PROMOTE FOOD SECURITY, THE GUERRILLA GARDEN LOCATED AT CHARTRES & CHARBONNET, AND THE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064598
IRS990/ProgSrvcAccomActy3Grp/Desc0SUSTAINABLE COASTAL RESTORATION: TO INCREASE AND STRENGTHEN COLLABORATION BETWEEN LOCAL AND NATIONAL EFFORTS IN ORDER TO ADVANCE INNOVATIVE POLICIES AND MECHANISMS FORCOMPREHENSIVE COASTAL RESTORATION AND COMMUNITY PROTECTION EFFORTS IN COASTAL LOUISIANA. THE HEALTH AND WELL-BEING OF THE LOWER 9TH WARD IS DEEPLY INTERTWINED WITH THE MISSISSIPPI RIVER TO THE SOUTH AND THE BAYOU BIENVENUE WETLAND TRIANGLE TO THE NORTH. THIS GEOGRAPHIC RELATIONSHIP CONTINUES TO INFORM COASTAL SUSTAINABILITY AND THE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0231
IRS990/PYOtherExpensesAmt0204715
IRS990/PYOtherRevenueAmt0214
IRS990/PYProgramServiceRevenueAmt010024
IRS990/PYRevenuesLessExpensesAmt0-24541
IRS990/PYSalariesCompEmpBnftPaidAmt0276936
IRS990/PYTotalExpensesAmt0481651
IRS990/PYTotalRevenueAmt0457110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-110557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0650919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01588271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01940
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01588271
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0650919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01588271
IRS990ScheduleA/TotalSupportAmt01590211
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/BookValueAmt013313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013313
IRS990ScheduleD/EquipmentGrp/BookValueAmt07617
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07617
IRS990ScheduleD/LandGrp/BookValueAmt035565
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056495
IRS990ScheduleD/TotalLiabilityAmt02408
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0line 9 Changes in Net Assets: Correction to due to depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization uses an outside accountant (CPA) as part of their
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2internal controls. The CPA provides compilation reports to mangement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3and the Board of Directors upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4To insure that the organization operates in a manner
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5consistent with charitable purposes, the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6performs periodic reviews of the Conflict of Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Policy . Each Director, Principal Officer, and member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8of a committee with governing board-delegated powers shall annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9sign a statement which affirms that such person: (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10received a copy of the policy, (2) read and understands
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11the policy. (3) agrees to comply with the policy, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12(4) understands the organization's exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13After the completed Form 990 is received by the organization,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14it is reviewed by the Board of Directors and formally
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15approved. Upon approval, the 990 is released for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16submission to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The board determined reasonable compensation for the new
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Executive Director based on other salaries at like
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19organizations and like positions. The research and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20discussion was reported to the entire board prior to hire.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21The organization makes its Form 990. Form 1023,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22governing documents, connflict of interest policy and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24The Form 990 can also be obtained at the Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26AUTOMOTIVE EXPENSES 320. 0. 320. 0. MEETINGS 773. 0. 773. 0. COMMUNITY WORKSHOP 1285. 1285. 0. 0. GARDEN MATERIALS & SUPPLIES 4017. 4017. 0. 0. SMALL EQUIPMENT 1142. 1142. 0. 0. CONTRACTUAL SERVICES 7800. 7800. 0. 0. TSHIRT PRINTING 790. 790. DUES & SUBSCRIPTIONS 330. 330. BANK FEES 673. 673. PAYROLL PROCESSING 1721. 1721. SUPPLIES 14652. 14652. REPAIRS & MAINTENANCE 3148. 3148. PROPERTY TAXES 196. 196. PROGRAM SUPPLIES 14099. 14099. COMPUTER SUPPORT 10200. 10200. PR MEDIA & OUTREACH 7363. 7363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27The board members are selected from input from the community.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24f
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0170719
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228737
IRS990/TotalAssetsEOYAmt0124404
IRS990/TotalAssetsGrp/BOYAmt0228737
IRS990/TotalAssetsGrp/EOYAmt0124404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234012
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02408
IRS990/TotalLiabilitiesEOYAmt03048
IRS990/TotalLiabilitiesGrp/BOYAmt02408
IRS990/TotalLiabilitiesGrp/EOYAmt03048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121356
IRS990/TotalProgramServiceExpensesAmt0206183
IRS990/TotalProgramServiceRevenueAmt04030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.44$7.92$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.27$4.29$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.62$4.45$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.89$3.40$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$3.39$2.95$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$2.23$2.01$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$2.81$3.55$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$4.02$2.58$1.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.02$4.54$2.52
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$3.33$4.20$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$5.00$4.59$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$2.38$3.49$1.11