Civic Intelligence

Talentfirst Inc Fka Talent First Inc

990 • Fiscal year 2020 • EIN 27-0193853

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 22, 2021

Organization ProfileTALENT2025.ORG
833 Kenmoor Ave SE Ste BGrand Rapids, MI 49546

(616) 871-2450

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$180,314

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-35%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$190,660

Down $11,328 (-5.6%) from 2019

Net Assets

Down

$48,517

Down $111,964 (-70%) from 2019

Liabilities

Up

$142,143

Up $100,636 (+242%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Down

$725,811

Down $383,557 (-35%) from 2019

Expenses

Down

$837,775

Down $274,871 (-25%) from 2019

Net Income

Down

-$111,964

Down $108,686 (-3316%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $283,654Liabilities 2011: $28,828Net Assets 2011: $254,8262011Assets 2013: $221,099Liabilities 2013: $76,814Net Assets 2013: $144,2852013Assets 2014: $145,692Liabilities 2014: $8,788Net Assets 2014: $136,9042014Assets 2015: $151,716Liabilities 2015: $90,927Net Assets 2015: $60,7892015Assets 2017: $98,694Liabilities 2017: $47,822Net Assets 2017: $50,8722017Assets 2018: $620,674Liabilities 2018: $456,915Net Assets 2018: $163,7592018Assets 2019: $201,988Liabilities 2019: $41,507Net Assets 2019: $160,4812019Assets 2020: $190,660Liabilities 2020: $142,143Net Assets 2020: $48,5172020Assets 2021: $274,791Liabilities 2021: $149,506Net Assets 2021: $125,2852021Assets 2022: $558,634Liabilities 2022: $466,812Net Assets 2022: $91,8222022Assets 2024: $3,213,420Liabilities 2024: $3,060,298Net Assets 2024: $153,1222024

Highlighted filing

2020

Assets$190,660
Liabilities$142,143
Net Assets$48,517
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $288,0742011Revenue 2013: $495,525Expenses 2013: $574,025Net Income 2013: -$78,5002013Revenue 2014: $434,311Expenses 2014: $441,692Net Income 2014: -$7,3812014Revenue 2015: $540,006Expenses 2015: $616,121Net Income 2015: -$76,1152015Revenue 2017: $695,542Expenses 2017: $677,081Net Income 2017: $18,4612017Revenue 2018: $1,132,273Expenses 2018: $1,019,386Net Income 2018: $112,8872018Revenue 2019: $1,109,368Expenses 2019: $1,112,646Net Income 2019: -$3,2782019Revenue 2020: $725,811Expenses 2020: $837,775Net Income 2020: -$111,9642020Revenue 2021: $702,664Expenses 2021: $625,896Net Income 2021: $76,7682021Revenue 2022: $1,080,715Expenses 2022: $1,139,055Net Income 2022: -$58,3402022Revenue 2024: $3,243,455Expenses 2024: $3,267,266Net Income 2024: -$23,8112024

Highlighted filing

2020

Revenue$725,811
Expenses$837,775
Net Income-$111,964
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 22, 2021
Return Version
2020v4.0
Gross Receipts
$725,811
Mission and Program Overview

Mission

A catalyst to ensure an ongoing supply of world class talent in west michigan. Convene and facilitate effective collaboration with stakeholders to illuminate performance gaps, evaluate solutions, and advocate for leading practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,266$92,846▲ $67,580
Accounts Receivable$88,500$62,250▼ $26,250
Savings and Temporary Cash Investments$57,186--
Land, Buildings, and Equipment, Net$27,377$31,226▲ $3,849
Prepaid Expenses and Deferred Charges$3,659$4,338▲ $679
Total Assets$201,988$190,660▼ $11,328
Liabilities
Mortgage Notes Payable Secured by Investment Property-$121,162-
Other Liabilities$15,012$17,606▲ $2,594
Accounts Payable and Accrued Expenses$26,495$3,375▼ $23,120
Total Liabilities$41,507$142,143▲ $100,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,481$48,517▼ $111,964
Total Net Assets Fund Balance$160,481$48,517▼ $111,964
Total Liabilities and Net Assets / Fund Balance$201,988$190,660▼ $11,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,215$28,266$49,481
Leasehold Improvements$9,171$1,019$10,190
Equipment$840$1,399$2,239
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin StottsPresidentFT$166,714$13,600$180,314

Board Members and Trustees

NameTitle
John KennedyCo-chair
Sean WelshCo-chair
Blake KreugerDirector
Bruce LosDirector
Dale NesbaryDirector
Franco BianchiDirector
Fred KellerDirector
Jim TeetsDirector
Leslie BrownDirector
Rhonda HuismannDirector
Ginny SeyferthSecretary
Pj ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$719,842
Program Service Revenue
$5,969
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,000
Change in Net Assets
$-111,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,148
Other Expenses$369,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,496$55,246-$194,742
Current Officers, Directors, Trustees, and Key Employees$90,157$90,157-$180,314
Other Employee Benefits$42,052$24,661-$66,713
Occupancy$44,705$11,883-$56,588
Fees for Services Other-$39,562-$39,562
Office Expenses$21,513$6,791-$28,304
Payroll Taxes$17,410$8,969-$26,379
Advertising-$15,471-$15,471
Fees for Services Accounting-$15,451-$15,451
Depreciation Depletion$7,103$1,396-$8,499
Travel$6,673$1,668-$8,341
Other Expenses$6,092$3,709-$3,709
Fees for Services Legal-$1,528-$1,528
All Other Expenses$300$300-$600
Interest-$10-$10
Total Functional Expenses$553,804$283,971$0$837,775
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
Direct Deposit Liabilities$10,918
Current Portion Longterm Liabilities$3,738
Payroll Liabilities$2,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“An independent cpa prepares the form 990 based upon the organization's books and records, a draft copy of the 990 is submitted to the board of directors for review and approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest statement is provided to each of the board members to complete each year.”

Form 990, Page 6, Part VI, Line 15A

“The board chairman reviews compensation annually with the full board.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Talent 2025 Inc
EIN
27-0193853
Phone
6168712450
Address
833 KENMOOR AVE SE STE B, GRAND RAPIDS, MI 49546

Signing Officer

Name
Kevin Stotts
Title
President
Phone
6168712450
Signed
2021-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Stotts
Formed
2009
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
De Boer Baumann & Company Plc
Address
355 SETTLERS ROAD, HOLLAND, MI 49423
Preparer
Anne Porter
Phone
6163961435
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A catalyst to ensure an ongoing supply of world class talent in west michigan. Convene and facilitate effective collaboration with stakeholders to illuminate performance gaps, evaluate solutions, and advocate for leading practices.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33709
IRS990/OtherExpensesGrp/ProgramServicesAmt0156591
IRS990/OtherExpensesGrp/ProgramServicesAmt121712
IRS990/OtherExpensesGrp/ProgramServicesAmt26092
IRS990/OtherExpensesGrp/TotalAmt0156713
IRS990/OtherExpensesGrp/TotalAmt127140
IRS990/OtherExpensesGrp/TotalAmt27711
IRS990/OtherExpensesGrp/TotalAmt33709
IRS990/OtherLiabilitiesGrp/BOYAmt015012
IRS990/OtherLiabilitiesGrp/EOYAmt017606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194742
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08969
IRS990/PayrollTaxesGrp/ProgramServicesAmt017410
IRS990/PayrollTaxesGrp/TotalAmt026379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04338
IRS990/PrincipalOfficerNm0KEVIN STOTTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0637551
IRS990/PYOtherRevenueAmt01545
IRS990/PYProgramServiceRevenueAmt0613800
IRS990/PYRevenuesLessExpensesAmt0-3278
IRS990/PYSalariesCompEmpBnftPaidAmt0475095
IRS990/PYTotalExpensesAmt01112646
IRS990/PYTotalRevenueAmt01109368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-111964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0719842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0493999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0503500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01949254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0615345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0628769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0567701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0549161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02366945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04316199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0725811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01109344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01132269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0701114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0647661
IRS990ScheduleA/Total509Grp/TotalAmt04316199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0725811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01109368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01132273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0701117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0647722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04316291
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/EquipmentGrp/BookValueAmt0840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02239
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION LONGTERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031226
IRS990ScheduleD/TotalLiabilityAmt017606
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN STOTTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180314
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BONUS
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1BONUS
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 5A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PAGE 1, PART I, LINE 6A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CATALYST TO ENSURE AN ONGOING SUPPLY OF WORLD CLASS TALENT IN WEST MICHIGAN. CONVENE AND FACILITATE EFFECTIVE COLLABORATION WITH STAKEHOLDERS TO ILLUMINATE PERFORMANCE GAPS, EVALUATE SOLUTIONS, AND ADVOCATE FOR LEADING PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INDEPENDENT CPA PREPARES THE FORM 990 BASED UPON THE ORGANIZATION'S BOOKS AND RECORDS, A DRAFT COPY OF THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST STATEMENT IS PROVIDED TO EACH OF THE BOARD MEMBERS TO COMPLETE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CHAIRMAN REVIEWS COMPENSATION ANNUALLY WITH THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$190,660
Liabilities
$142,143
Net assets
$48,517
Revenue
$725,811
Expenses
$837,775
Net income
-$111,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$3.06$0.15$3.24$3.27$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.47$0.09$1.08$1.14$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.15$0.13$0.70$0.63$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.14$0.05$0.73$0.84$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.04$0.16$1.11$1.11$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.46$0.16$1.13$1.02$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.05$0.05$0.70$0.68$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.09$0.06$0.54$0.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.43$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$0.50$0.57$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.29