Civic Intelligence

Andson Inc.

990 • Fiscal year 2015 • EIN 27-1311418

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileN/A
11920 Southern Highlands ParkwayLas Vegas, NV 89141

(702) 785-0020

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,320

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,012,328

Down $1,188,572 (-37%) from 2013

Net Assets

Down

$1,917,279

Down $1,273,655 (-40%) from 2013

Liabilities

Up

$95,049

Up $85,083 (+854%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Up

$701,306

Up $405,771 (+137%) from 2013

Expenses

Up

$1,300,670

Up $248,881 (+24%) from 2013

Net Income

Up

-$599,364

Up $156,890 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,200,900Liabilities 2013: $9,966Net Assets 2013: $3,190,9342013Assets 2015: $2,012,328Liabilities 2015: $95,049Net Assets 2015: $1,917,2792015Assets 2016: $1,328,635Liabilities 2016: $8,696Net Assets 2016: $1,319,9392016Assets 2017: $843,871Liabilities 2017: $15,804Net Assets 2017: $828,0672017Assets 2018: $459,174Liabilities 2018: $8,793Net Assets 2018: $450,3812018Assets 2019: $339,643Liabilities 2019: $3,417Net Assets 2019: $336,2262019Assets 2020: $466,452Liabilities 2020: $159,971Net Assets 2020: $306,4812020Assets 2021: $365,486Liabilities 2021: $2,660Net Assets 2021: $362,8262021Assets 2025: $142,147Liabilities 2025: $1,276Net Assets 2025: $140,8712025

Highlighted filing

2015

Assets$2,012,328
Liabilities$95,049
Net Assets$1,917,279
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $295,535Expenses 2013: $1,051,789Net Income 2013: -$756,2542013Revenue 2015: $701,306Expenses 2015: $1,300,670Net Income 2015: -$599,3642015Revenue 2016: $800,299Expenses 2016: $1,370,615Net Income 2016: -$570,3162016Revenue 2017: $709,106Expenses 2017: $1,221,598Net Income 2017: -$512,4922017Revenue 2018: $717,639Expenses 2018: $1,133,221Net Income 2018: -$415,5822018Revenue 2019: $739,927Expenses 2019: $863,795Net Income 2019: -$123,8682019Revenue 2020: $651,011Expenses 2020: $680,702Net Income 2020: -$29,6912020Revenue 2021: $811,640Expenses 2021: $755,643Net Income 2021: $55,9972021Revenue 2025: $234,576Expenses 2025: $431,911Net Income 2025: -$197,3352025

Highlighted filing

2015

Revenue$701,306
Expenses$1,300,670
Net Income-$599,364
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,416,798
Mission and Program Overview

Mission

The Organization is dedicated to educate, inform and inspire at risk youth and young adults by providing innovative programs in academics and financial literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,225,311$1,627,887▼ $597,424
Savings and Temporary Cash Investments$330,736$238,694▼ $92,042
Pledges and Grants Receivable-$132,921-
Loans From Officers Directors-$90,000-
Land, Buildings, and Equipment, Net$16,786$9,826▼ $6,960
Total Assets$2,575,833$2,012,328▼ $563,505
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$297$5,049▲ $4,752
Total Liabilities$297$95,049▲ $94,752
Net Assets / Fund Balance
Unrestricted Net Assets$2,575,536$1,917,279▼ $658,257
Total Net Assets Fund Balance$2,575,536$1,917,279▼ $658,257
Total Liabilities and Net Assets / Fund Balance$2,575,833$2,012,328▼ $563,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,693$47,724-
Leasehold Improvements$133$2,170-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony MctaggartVice President/COOFT$82,320$82,320
Sonia Mctaggart-andersonPresident/CEOFT$56,013$56,013
Sherry WalkerDirector of DevelopmentFT$44,750$44,750
Mary a JonesDirector of Human ResourcesFT$42,337$42,337
Ellen BordinhaoDirector of AcademicsPT$26,360$26,360
Cynthia AlamshawDirector of Training & DevelopmentPT$13,103$13,103

Board Members and Trustees

NameTitle
Angela RockPresident
Shelley CaiazzoVice President
Brendan BussmanMember
Bryan KrotenMember
Chelsie CampbellMember
Christie EickelmanMember
Erika BeckMember
Jill HayashikawaMember
Napoleon MccallumMember
Jacques FrachonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,295
Program Service Revenue
$0
Investment Income
$59,011
Other Revenue
$0
All Other Contributions
$566,395
Change in Net Assets
$-599,364

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$91,720
Total Noncash Contributions$91,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,919
Revenue Not Reported on Financial Statements
$8,387
Revenue Not Reported on Form 990
$-58,894
Total Revenue per Audited Statements
$634,025
Total Revenue per Form 990
$701,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,156
Other Expenses$480,514
Total Fundraising Expense$62,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$325,798$99,327$56,568$481,693
Current Officers, Directors, Trustees, and Key Employees$264,883$0$0$264,883
All Other Expenses$197,553$21,326$0$218,879
Occupancy$71,458$7,940$0$79,398
Payroll Taxes$58,216$9,789$5,575$73,580
Insurance$34,894$5,813$0$40,707
Fees for Services Accounting$13,384$3,346$0$16,730
Office Expenses$13,052$3,263$0$16,315
Fees for Service Investment Mgmnt Fees$0$8,387$0$8,387
Depreciation Depletion$5,568$1,392$0$6,960
Other Expenses$0$6,431$0$6,431
Conferences and Meetings$2,074$519$0$2,593
Advertising$1,996$499$0$2,495
Travel$0$1,584$0$1,584
Total Functional Expenses$1,066,494$172,033$62,143$1,300,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,300,669
Expenses per Audited Statements$1,292,282
Total Expenses per Audited Statements$1,292,282
Expenses Not Reported on Financial Statements$8,387
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
Loans from Officers, Directors, Trustees, and Key Employees-$90,000-
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 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

Filer Name
Andson Inc
EIN
27-1311418
Phone
7027850020
Address
11920 Southern Highlands Parkway, Las Vegas, NV 89141

Signing Officer

Name
Sonia J Mctaggart-anderson
Title
President
Phone
7027850020
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
16
Employees
207
Volunteers
20

Preparer

Firm
The Valuations & Forensics Advisory LLC
Address
7950 NW 53rd St Suite 233, Doral, FL 33166-4653
Preparer
Francisco Rosillo CPA
Phone
3054775652
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Upon Completion of the return by CPA, Board will call a meeting to review the return.”

Pt VI, Line 12C

“The Board regularly reviews relationships between vendors, directors and staff.”

Pt VI, Line 15B

“The Board determines compensation based on independent published data”

Pt VI, Line 19

“The Organization will make the governing documents available to the public upon request”

Pt XI

“The timing difference is due to unrealized gains from debt securities”

Pt VI, Line 15A

“The Board determined compensation based on independent published data”

Pt VI, Line 8A

“Contemporeneous minutes were taken of meetings held”

Pt VI, Line 8B

“Contemporeneous minutes were taken of meetings held”

Form 990, Part IX, Line 24F

“Janitorial 25168. 20134. 5034. 0. Postage 2252. 2252. 0. 0. Printing 21463. 21463. 0. 0. Telephone 10448. 8358. 2090. 0. Utilities 9150. 7320. 1830. 0. Charitable contributions 250. 0. 250. 0. Licenses 2950. 0. 2950. 0. Educational supplies 55478. 55478. 0. 0. Donated services 91720. 82548. 9172. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Human Resources
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IRS990/Form990PartVIISectionAGrp/TitleTxt7President
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IRS990/InsuranceGrp/TotalAmt040707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075170
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02225311
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01627887
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09826
IRS990/LandBldgEquipCostOrOtherBssAmt059720
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0715492
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt090000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is dedicated to
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02575536
IRS990/NetAssetsOrFundBalancesEOYAmt01917279
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16159
IRS990/NetUnrlzdGainsLossesInvstAmt0-58894
IRS990/NoncashContributionsAmt091720
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07940
IRS990/OccupancyGrp/ProgramServicesAmt071458
IRS990/OccupancyGrp/TotalAmt079398
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03263
IRS990/OfficeExpensesGrp/ProgramServicesAmt013052
IRS990/OfficeExpensesGrp/TotalAmt016315
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherExpensesGrp/Desc0Auto
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Employment Agency
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36431
IRS990/OtherExpensesGrp/ProgramServicesAmt027517
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt250101
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt028965
IRS990/OtherExpensesGrp/TotalAmt1969
IRS990/OtherExpensesGrp/TotalAmt250101
IRS990/OtherExpensesGrp/TotalAmt36431
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09789
IRS990/PayrollTaxesGrp/ProgramServicesAmt058216
IRS990/PayrollTaxesGrp/TotalAmt073580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Sonia McTaggart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ANDSON ALSO PROVIDED IN CLASS FINANCIAL LITERACY LESSONS ON THE STANDARDS ESTABLISHED BY THE NATIONAL ENDOWMENT FOR FINANCIAL EDUCATION TO OVER 8,138 IN NEVADA AND TEXAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0542939
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0103500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117197
IRS990/PYOtherExpensesAmt0569522
IRS990/PYRevenuesLessExpensesAmt0-570752
IRS990/PYSalariesCompEmpBnftPaidAmt0696419
IRS990/PYTotalExpensesAmt01265941
IRS990/PYTotalRevenueAmt0695189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-599364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0474675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0981367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075170
IRS990ScheduleA/InvestmentIncomeCYPct00.07110
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt075170
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt075170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0981367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08190
IRS990ScheduleA/Total509Grp/TotalAmt0981367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01056537
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/BookValueAmt09693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047724
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057417
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08387
IRS990ScheduleD/ExpensesSubtotalAmt01292282
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08387
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08387
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02170
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02303
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-58894
IRS990ScheduleD/RevenueNotReportedAmt0-58894
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08387
IRS990ScheduleD/RevenueSubtotalAmt0692919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09826
IRS990ScheduleD/TotalExpensesPerForm990Amt01300669
IRS990ScheduleD/TotalRevenuePerForm990Amt0701306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0634025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01292282
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Finance OPerations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SONIA MCTAGGART-ANDE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt090000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Services
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt091720
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,012,328
Liabilities
$95,049
Net assets
$1,917,279
Revenue
$701,306
Expenses
$1,300,670
Net income
-$599,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.23$0.43$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.36$0.81$0.76$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.16$0.31$0.65$0.68$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.74$0.86$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.72$1.13$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.83$0.71$1.22$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$0.80$1.37$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.10$1.92$0.70$1.30$0.60
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.19$0.30$1.05$0.76