Civic Intelligence

The Chocolate Mint Foundation

990 • Fiscal year 2020 • EIN 27-1589053

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.mintcares.org
1604 Falcon DriveDeSoto, TX 75115

(972) 224-7200

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.29x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$198,491

Down $37,404 (-16%) from 2019

Net Assets

Down

-$33,072

Down $244,668 (-116%) from 2019

Liabilities

Up

$231,563

Up $207,264 (+853%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Up

$796,524

Up $493,597 (+163%) from 2019

Expenses

Up

$862,781

Up $596,773 (+224%) from 2019

Net Income

Down

-$66,257

Down $103,176 (-279%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $10,678Liabilities 2011: $21,635Net Assets 2011: -$10,9572011Assets 2012: $5,099Liabilities 2012: $42,847Net Assets 2012: -$37,7482012Assets 2013: $126,150Liabilities 2013: $50,913Net Assets 2013: $75,2372013Assets 2014: $98,202Liabilities 2014: $57,320Net Assets 2014: $40,8822014Assets 2015: $60,685Liabilities 2015: $15,123Net Assets 2015: $45,5622015Assets 2016: $115,787Liabilities 2016: $35,598Net Assets 2016: $80,1892016Assets 2017: $133,833Liabilities 2017: $15,042Net Assets 2017: $118,7912017Assets 2018: $222,144Liabilities 2018: $33,142Net Assets 2018: $189,0022018Assets 2019: $235,895Liabilities 2019: $24,299Net Assets 2019: $211,5962019Assets 2020: $198,491Liabilities 2020: $231,563Net Assets 2020: -$33,0722020Assets 2021: $983,539Liabilities 2021: $524,919Net Assets 2021: $458,6202021Assets 2022: $853,819Liabilities 2022: $564,466Net Assets 2022: $289,3532022Assets 2023: $917,212Liabilities 2023: $53,333Net Assets 2023: $863,8792023Assets 2024: $1,418,511Liabilities 2024: $52,255Net Assets 2024: $1,366,2562024

Highlighted filing

2020

Assets$198,491
Liabilities$231,563
Net Assets-$33,072
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $124,744Expenses 2011: $136,038Net Income 2011: -$11,2942011Expenses 2012: $295,0592012Revenue 2013: $502,330Expenses 2013: $532,156Net Income 2013: -$29,8262013Revenue 2014: $462,992Expenses 2014: $495,096Net Income 2014: -$32,1042014Revenue 2015: $422,027Expenses 2015: $417,347Net Income 2015: $4,6802015Revenue 2016: $368,429Expenses 2016: $366,146Net Income 2016: $2,2832016Revenue 2017: $320,048Expenses 2017: $332,034Net Income 2017: -$11,9862017Revenue 2018: $373,506Expenses 2018: $296,901Net Income 2018: $76,6052018Revenue 2019: $302,927Expenses 2019: $266,008Net Income 2019: $36,9192019Revenue 2020: $796,524Expenses 2020: $862,781Net Income 2020: -$66,2572020Revenue 2021: $3,502,041Expenses 2021: $2,941,899Net Income 2021: $560,1422021Revenue 2022: $2,886,442Expenses 2022: $2,904,024Net Income 2022: -$17,5822022Revenue 2023: $2,346,768Expenses 2023: $1,363,010Net Income 2023: $983,7582023Revenue 2024: $935,695Expenses 2024: $651,858Net Income 2024: $283,8372024

Highlighted filing

2020

Revenue$796,524
Expenses$862,781
Net Income-$66,257
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$796,524
Mission and Program Overview

Mission

To empower children and families to be self-sustaining through education, training, mentoring and service.

To empower children and families to be self-sustaining through education, training, mentoring and service. By offering the resources & programs that children, families and seniors are in need of, we offer a community outreach center to alleviate those needs. With help from our corporate sponsors, donors, volunteers, & our Board of Directors, we are able to continue our mission in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$169,153$82,140▼ $87,013
Cash and Non-Interest-Bearing Accounts$60,492$60,594▲ $102
Land, Buildings, and Equipment, Net$1,150$50,657▲ $49,507
Total Assets$235,895$198,491▼ $37,404
Other Assets Total$5,100$5,100→ $0
Liabilities
Other Liabilities$19,853$204,552▲ $184,699
Accounts Payable and Accrued Expenses$4,446$27,011▲ $22,565
Total Liabilities$24,299$231,563▲ $207,264
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$211,596$-33,072▼ $244,668
Total Net Assets Fund Balance$211,596$-33,072▼ $244,668
Total Liabilities and Net Assets / Fund Balance$235,895$198,491▼ $37,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$20,695$10,904$0
Land$0-$0
Equipment$29,962$33,868$0
Leasehold Improvements$0$86,139$0
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Felicia FrazierFounder & President
Amy CannonBoard Member
Cheryl RoseboroughBoard Member
Flora WebbBoard Member
LaSharla RichardsonBoard Member
Roxie HamiltonBoard Member
Samantha BrooksBoard Member
Vandrous StriplingBoard Member
Fredrick FrazierFounder
George ForbisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,524
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$595,818
Change in Net Assets
$-66,257

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table782$279,806Center of Nonprofit Management
Food Inventory400$184,854NTXFB, Farm to Fresh, Borden, DiMare, Various Vendors
Other Non Cash Contri Table2,500$82,825$25/toy collected
Total Noncash Contributions3,682$547,485-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,319
Salaries, Compensation, and Employee Benefits$154,462
Total Fundraising Expense$38,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,938$0$12,800$142,738
Occupancy$64,468$12,719$10,989$88,176
Office Expenses$65,876$5,870$5,377$77,123
Fees for Services Other$33,599$9,976$1,381$44,956
Travel$40,118$2,177$1,165$43,460
Payroll Taxes$9,357$0$979$10,336
Advertising$7,647$256$2,405$10,308
Information Technology$4,926$352$1,408$6,686
Depreciation Depletion$0$6,287$0$6,287
Insurance$3,774$407$487$4,668
Other Expenses$1,568$2,731$211$4,510
Other Employee Benefits$0$1,388$0$1,388
Total Functional Expenses$781,203$43,381$38,197$862,781
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
Eidl$100,500
PPP Loan$72,191
Credit Cards$63
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 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, Part VI, Section B, Line 11B

“After review by the Board of Directors, Form 990 is reviewed, approved, and signed by the Executive Director before filing.”

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

“The Chocolate MINT Foundation regularly and consistently monitor and enforce compliance with the policy with each board member during the first board meeting in each year. The Chocolate MINT Foundation ask each Board Member to review and complete the Conflict of Interest Statement annually. The Chocolate MINT Foundation also advises that if during the year there is a conflict that the Board Member disclose the conflict immediately to the Board.”

Form 990, Part VI, Section B, Line 15

“The compensation for top management official, and key employees is reviewed by the Executive Director and upper management based upon the Community Council Survey report and the report from the Center of Nonprofit Management (CNM). The compensation is also reviewed by the Human Resource Committee and approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Governing Documents, Conflict of Interest Policy, and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Chocolate Mint Foundation
EIN
27-1589053
Phone
9722247200
Address
1604 Falcon Drive, DeSoto, TX 75115

Signing Officer

Name
Felicia Frazier
Title
Executive Director
Phone
9722247200
Signed
2021-11-15

Organization Details

Principal Officer
Felicia Frazier
Formed
2009
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
256
Raw XML AppendixShowing 400 of 549 raw XML fields

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/InsuranceGrp/ManagementAndGeneralAmt0407
IRS990/InsuranceGrp/ProgramServicesAmt03774
IRS990/InsuranceGrp/TotalAmt04668
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050657
IRS990/LandBldgEquipCostOrOtherBssAmt0181568
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To empower children and families to be self-sustaining through education, training, mentoring and service.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0211596
IRS990/NetAssetsOrFundBalancesEOYAmt0-33072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0211596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-33072
IRS990/NoncashContributionsAmt0558552
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010989
IRS990/OccupancyGrp/ManagementAndGeneralAmt012719
IRS990/OccupancyGrp/ProgramServicesAmt064468
IRS990/OccupancyGrp/TotalAmt088176
IRS990/OfficeExpensesGrp/FundraisingAmt05377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05870
IRS990/OfficeExpensesGrp/ProgramServicesAmt065876
IRS990/OfficeExpensesGrp/TotalAmt077123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05100
IRS990/OtherAssetsTotalGrp/EOYAmt05100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01388
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Meals & Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt051
IRS990/OtherExpensesGrp/FundraisingAmt1944
IRS990/OtherExpensesGrp/FundraisingAmt2211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22731
IRS990/OtherExpensesGrp/ProgramServicesAmt0406993
IRS990/OtherExpensesGrp/ProgramServicesAmt112939
IRS990/OtherExpensesGrp/ProgramServicesAmt21568
IRS990/OtherExpensesGrp/TotalAmt0407077
IRS990/OtherExpensesGrp/TotalAmt115068
IRS990/OtherExpensesGrp/TotalAmt24510
IRS990/OtherLiabilitiesGrp/BOYAmt019853
IRS990/OtherLiabilitiesGrp/EOYAmt0204552
IRS990/OtherOrganizationDsc0Non-profit
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142738
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09357
IRS990/PayrollTaxesGrp/TotalAmt010336
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Felicia Frazier
IRS990/PriorPeriodAdjustmentsAmt0-178411
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Education & Mentoring Ensuring students and young adults are equipped for success. The MINT Foundation does this through C MINT After School Program that helps promote students to next grade level and be on academic path for graduation. We also assist high school students matriculate to college, and ensure they are school and work ready. ESTEAM Summer Camp provide opportunities for kids to have a deeper understanding of STEAM content, increase/maintain grade level, avoid summer learning loss, promote STEAM related career field in the future. College/Career Readiness The MINT Foundation provide low income youth with the opportunity to lean life skills, enhance their financial knowledge, and support their pursuit of a college degree or long-term employment through curriculum based training. Served 35 children virtually during the pandemic.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046157
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02222
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MINT CARES Financial Assistance Program has partnered with the City of DeSoto, the City of Dallas, and The United Way Metropolitan Dallas to provide rental and utility assistance for households whose income has been impacted by COVID-19. Qualified applicants must meet certain geographic and income criteria to be authorized for funding. All documents must be submitted with every application before any decision can be determined. In 2020, we served 179 families impacted by COVID-19 with rental and utilities assistance.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0556849
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0504604
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05855
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Christmas Candyland Extravaganza: Christmas Candyland is an outreach project designed to provide financial relief to low income families in need, and provide a moment of normalcy and happiness during the holiday season to hundreds of underprivileged at-risk children and youth. Children between the ages of 1-12 shop for free toys in our annual Christmas store and receive bags of age appropriate toys. Families receive free food and other gifts from community resource vendors. Children also enjoy free face painting, magic shows, arts & crafts and more. Objectives - To provide children with the holiday spirit of giving and ease the financial burden on parents and guardians that do not have the financial means to provide Christmas presents for their kids. In 2020, we distributed 5,103 toys and 45 bikes to 850 children.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Thanksgiving Basket Distribution: The MINT Foundation distributes Thanksgiving Baskets filled with fresh vegetables and fruit. bread, canned goods, dry goods, and a turkey free of charge to help families in need during the holiday season. Objectives -To provide families in need or in crisis everything they need to prepare a special Thanksgiving meal as well as spend quality time together. In 2020 we distributed 1,525 Thanksgiving Baskets.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Community Outreach Our outreach programs address specific needs in the communities we serve and offer services that address financial hardships families may be enduring. We believe a community is stronger together.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016578
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt113577
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt212622
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01479
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11021
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0262948
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036919
IRS990/PYSalariesCompEmpBnftPaidAmt0391
IRS990/PYTotalExpensesAmt0266008
IRS990/PYTotalProfFndrsngExpnsAmt02669
IRS990/PYTotalRevenueAmt0302927
IRS990/ReconcilationRevenueExpnssAmt0-66257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164806
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0796524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01661848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01661848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0796524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168824

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,491
Liabilities
$231,563
Net assets
-$33,072
Revenue
$796,524
Expenses
$862,781
Net income
-$66,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.05$1.37$0.94$0.65$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.86$2.35$1.36$0.98
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.56$0.29$2.89$2.90$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.52$0.46$3.50$2.94$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.23$0.03$0.80$0.86$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.21$0.30$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.37$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.32$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.42$0.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.46$0.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.50$0.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.04$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.12$0.14$0.01