Civic Intelligence

Athlife Foundation Inc.

990 • Fiscal year 2021 • EIN 27-0821899

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 20, 2021

Organization ProfileWWW.ATHLIFEFOUNDATION.ORG
273 Main Street 2nd FloorHuntington, NY 11743

(631) 385-1946

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.57x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$87,252

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-4.1%

Faster asset growth than 35% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

22%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$151,137

Down $6,394 (-4.1%) from 2020

Net Assets

Down

$24,830

Down $6,943 (-22%) from 2020

Liabilities

Up

$126,307

Up $549 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Up

$220,995

Up $40,208 (+22%) from 2020

Expenses

Down

$227,938

Down $1,057 (-0.5%) from 2020

Net Income

Up

-$6,943

Up $41,265 (+86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $61,233Liabilities 2012: $0Net Assets 2012: $61,2332012Assets 2013: $68,797Liabilities 2013: $0Net Assets 2013: $68,7972013Assets 2014: $105,686Liabilities 2014: $0Net Assets 2014: $105,6862014Assets 2015: $61,443Liabilities 2015: $0Net Assets 2015: $61,4432015Assets 2016: $120,645Liabilities 2016: $7,491Net Assets 2016: $113,1542016Assets 2017: $22,049Liabilities 2017: $15,322Net Assets 2017: $6,7272017Assets 2018: $6,072Liabilities 2018: $1,936Net Assets 2018: $4,1362018Assets 2019: $81,768Liabilities 2019: $1,787Net Assets 2019: $79,9812019Assets 2020: $157,531Liabilities 2020: $125,758Net Assets 2020: $31,7732020Assets 2021: $151,137Liabilities 2021: $126,307Net Assets 2021: $24,8302021Assets 2022: $158,591Liabilities 2022: $200,496Net Assets 2022: -$41,9052022Assets 2023: $89,659Liabilities 2023: $235,591Net Assets 2023: -$145,9322023Assets 2024: $246,519Liabilities 2024: $211,571Net Assets 2024: $34,9482024Assets 2025: $456,510Liabilities 2025: $201,274Net Assets 2025: $255,2362025

Highlighted filing

2021

Assets$151,137
Liabilities$126,307
Net Assets$24,830
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $102,229Expenses 2012: $95,745Net Income 2012: $6,4842012Revenue 2013: $146,024Expenses 2013: $138,460Net Income 2013: $7,5642013Revenue 2014: $231,970Expenses 2014: $195,081Net Income 2014: $36,8892014Revenue 2015: $255,856Expenses 2015: $300,099Net Income 2015: -$44,2432015Revenue 2016: $498,723Expenses 2016: $447,012Net Income 2016: $51,7112016Revenue 2017: $251,198Expenses 2017: $357,625Net Income 2017: -$106,4272017Revenue 2018: $246,193Expenses 2018: $248,784Net Income 2018: -$2,5912018Revenue 2019: $295,536Expenses 2019: $219,691Net Income 2019: $75,8452019Revenue 2020: $180,787Expenses 2020: $228,995Net Income 2020: -$48,2082020Revenue 2021: $220,995Expenses 2021: $227,938Net Income 2021: -$6,9432021Revenue 2022: $316,897Expenses 2022: $383,632Net Income 2022: -$66,7352022Revenue 2023: $393,357Expenses 2023: $497,384Net Income 2023: -$104,0272023Revenue 2024: $698,765Expenses 2024: $517,885Net Income 2024: $180,8802024Revenue 2025: $781,175Expenses 2025: $560,887Net Income 2025: $220,2882025

Highlighted filing

2021

Revenue$220,995
Expenses$227,938
Net Income-$6,943
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$220,995
Mission and Program Overview

Mission

Provide grants, educational resources, other resources, training and professional development in secondary education to schools, school districts, educators and staff, to support career, leadership, and social development for student athletes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,531$150,937▼ $6,594
Accounts Receivable-$200-
Total Assets$157,531$151,137▼ $6,394
Liabilities
Unsecured Notes Loans Payable$125,710$126,220▲ $510
Accounts Payable and Accrued Expenses$48$87▲ $39
Total Liabilities$125,758$126,307▲ $549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,773$24,830▼ $6,943
Total Net Assets Fund Balance$31,773$24,830▼ $6,943
Total Liabilities and Net Assets / Fund Balance$157,531$151,137▼ $6,394
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff MccannExec. DirectFT$87,252$87,252

Board Members and Trustees

NameTitle
Jim SteegChairman
Jonathan HarrisPresident
Kevin ChanVice Chairma
Adam GoldenbergDirector
Caltha SeymourDirector
Chris FerchillDirector
Darren RankinDirector
Kevin WinstonDirector
Matt GliebeDirector
NA'EEMA THOMPSONDirector
Phil CostaDirector
Stephanie TaylorDirector
Vince LeighDirector
Andrew FinkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$218,483
Program Service Revenue
$2,400
Investment Income
$112
Other Revenue
$0
Change in Net Assets
$-6,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,119
Other Expenses$71,670
Grants and Similar Amounts Paid$62,149
Total Fundraising Expense$23,634
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,714$8,725$21,813$87,252
Grants to Domestic Orgs$62,149--$62,149
Fees for Services Other$18,750--$18,750
Office Expenses$9,243$1,041-$10,284
Payroll Taxes$4,464$687$1,716$6,867
Insurance$785$5,544-$6,329
Advertising-$3,741$105$3,846
Fees for Services Accounting-$2,500-$2,500
Other Expenses$238$130-$368
All Other Expenses-$223-$223
Information Technology-$172-$172
Travel$19--$19
Total Functional Expenses$179,519$24,785$23,634$227,938
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stamford Public Education FundStamford, CTGovPersonnel/mentoring$27,500
Richmond Public SchoolsRichmond, VAGovPersonnel/mentoring$8,750
Port Richmond High SchoolStaten Island, NYGovPersonnel/mentoring$7,545
Rocky Boy Public SchoolsBox Elder, MTGovPersonnel/mentoring$7,500
Longwood Prepatory AcademyBronx, NYGovPersonnel/mentoring$5,741
Orange County Public SchoolsOrlando, FLGovPersonnel/mentoring$5,113
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
Yes
Annual disclosure for covered persons
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
Yes
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

“A copy of form 990 was reviewed by the executive director and accountant prior to filing”

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

“Each director annually signs a statement which affirms such person a) has received a copy of the conflicts of interest policy, b) has read and understands the policy, and c) has agreed to comply with the policy.”

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

“Board determines and approves compensation by utilizing guidestar's report on non profit compensation and comparing to similiar industries and size in order to determine salary compensation for the executive director.”

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

“Board determines and approves compensation for officers and key employees by utilizing guidestar's report on non profit compensation and comparing to similiar industries and size in order to determine salary compensation. During the current fiscal year, there was no officer or key employee compensation except for the executive director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Athlife Foundation Inc
EIN
27-0821899
Phone
6313851946
Address
273 MAIN STREET 2ND FLOOR, HUNTINGTON, NY 11743

Signing Officer

Name
Jeff Mccann
Title
Exec. Director/VP
Phone
6102500105
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Harris
Formed
2010
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
25

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
Preparer
Chris Betley
Phone
6108218580
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056714
IRS990/OtherSalariesAndWagesGrp/TotalAmt087252
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0687
IRS990/PayrollTaxesGrp/ProgramServicesAmt04464
IRS990/PayrollTaxesGrp/TotalAmt06867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046772
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt088093
IRS990/PYProgramServiceRevenueAmt036550
IRS990/PYRevenuesLessExpensesAmt0-48208
IRS990/PYSalariesCompEmpBnftPaidAmt094130
IRS990/PYTotalExpensesAmt0228995
IRS990/PYTotalRevenueAmt0180787
IRS990/ReconcilationRevenueExpnssAmt0-6943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0923061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0271630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40980
IRS990ScheduleA/PublicSupportPY170Pct00.61790
IRS990ScheduleA/PublicSupportTotal170Amt0378257
IRS990ScheduleA/SubstantialContributorsTotAmt0544804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0923061
IRS990ScheduleA/TotalSupportAmt0923079
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05113
IRS990ScheduleI/RecipientTable/CashGrantAmt18750
IRS990ScheduleI/RecipientTable/CashGrantAmt227500
IRS990ScheduleI/RecipientTable/CashGrantAmt35741
IRS990ScheduleI/RecipientTable/CashGrantAmt47545
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PERSONNEL/MENTORING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PERSONNEL/MENTORING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PERSONNEL/MENTORING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PERSONNEL/MENTORING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PERSONNEL/MENTORING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PERSONNEL/MENTORING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ORANGE COUNTY PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RICHMOND PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2STAMFORD PUBLIC EDUCATION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LONGWOOD PREPATORY ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PORT RICHMOND HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ROCKY BOY PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0445 WEST AMELIA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1301 N 9TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2177 BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3965 LONGWOOD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt485 ST JOSEPHS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt581 MISSION TAYLOR RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2STAMFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BRONX
IRS990ScheduleI/RecipientTable/USAddress/CityNm4STATEN ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BOX ELDER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd206901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310459
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd410302
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTANT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, AND C) HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES AND APPROVES COMPENSATION BY UTILIZING GUIDESTAR'S REPORT ON NON PROFIT COMPENSATION AND COMPARING TO SIMILIAR INDUSTRIES AND SIZE IN ORDER TO DETERMINE SALARY COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES AND APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES BY UTILIZING GUIDESTAR'S REPORT ON NON PROFIT COMPENSATION AND COMPARING TO SIMILIAR INDUSTRIES AND SIZE IN ORDER TO DETERMINE SALARY COMPENSATION. DURING THE CURRENT FISCAL YEAR, THERE WAS NO OFFICER OR KEY EMPLOYEE COMPENSATION EXCEPT FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157531
IRS990/TotalAssetsEOYAmt0151137
IRS990/TotalAssetsGrp/BOYAmt0157531
IRS990/TotalAssetsGrp/EOYAmt0151137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218483
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125758
IRS990/TotalLiabilitiesEOYAmt0126307

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$151,137
Liabilities
$126,307
Net assets
$24,830
Revenue
$220,995
Expenses
$227,938
Net income
-$6,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$2.01$2.55$7.81$5.61$2.20
2024Detailed filing. Detailed filing data is available for this year.$2.47$2.12$0.35$6.99$5.18$1.81
2023Detailed filing. Detailed filing data is available for this year.$0.90$2.36$1.46$3.93$4.97$1.04
2022Detailed filing. Detailed filing data is available for this year.$1.59$2.00$0.42$3.17$3.84$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.26$0.25$2.21$2.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.26$0.32$1.81$2.29$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$2.96$2.20$0.76
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$2.46$2.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.07$2.51$3.58$1.06
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.13$4.99$4.47$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.56$3.00$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.32$1.95$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.46$1.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.02$0.96$0.06