Civic Intelligence

The Battier Take Charge Foundation Inc.

990 • Fiscal year 2019 • EIN 27-1832986

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilewww.takechargefoundation.org
2829 Bird Avenue Suite 5Miami, FL 33133

(901) 233-4188

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$98,615

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,184,740

Down $73,833 (-3.3%) from 2018

Net Assets

Down

$2,159,257

Down $70,918 (-3.2%) from 2018

Liabilities

Down

$25,483

Down $2,915 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin13th percentile

Revenue

Down

$699,180

Down $7,431 (-1.1%) from 2018

Expenses

Up

$838,120

Up $378,972 (+83%) from 2018

Net Income

Down

-$138,940

Down $386,403 (-156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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: $191,262Liabilities 2011: $0Net Assets 2011: $191,2622011Assets 2012: $363,284Liabilities 2012: $0Net Assets 2012: $363,2842012Assets 2013: $618,350Liabilities 2013: $0Net Assets 2013: $618,3502013Assets 2014: $1,166,772Liabilities 2014: $5,022Net Assets 2014: $1,161,7502014Assets 2015: $1,496,028Liabilities 2015: $1,745Net Assets 2015: $1,494,2832015Assets 2017: $2,141,093Liabilities 2017: $15,341Net Assets 2017: $2,125,7522017Assets 2018: $2,258,573Liabilities 2018: $28,398Net Assets 2018: $2,230,1752018Assets 2019: $2,184,740Liabilities 2019: $25,483Net Assets 2019: $2,159,2572019Assets 2020: $2,519,766Liabilities 2020: $46,928Net Assets 2020: $2,472,8382020Assets 2021: $2,510,061Liabilities 2021: $11,161Net Assets 2021: $2,498,9002021Assets 2022: $2,796,712Liabilities 2022: $24,783Net Assets 2022: $2,771,9292022Assets 2024: $3,417,744Liabilities 2024: $352,542Net Assets 2024: $3,065,2022024

Highlighted filing

2019

Assets$2,184,740
Liabilities$25,483
Net Assets$2,159,257
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $15,4432011Expenses 2012: $43,7392012Revenue 2013: $290,397Expenses 2013: $35,294Net Income 2013: $255,1032013Revenue 2014: $628,589Expenses 2014: $85,189Net Income 2014: $543,4002014Revenue 2015: $488,589Expenses 2015: $156,056Net Income 2015: $332,5332015Revenue 2017: $671,727Expenses 2017: $503,995Net Income 2017: $167,7322017Revenue 2018: $706,611Expenses 2018: $459,148Net Income 2018: $247,4632018Revenue 2019: $699,180Expenses 2019: $838,120Net Income 2019: -$138,9402019Revenue 2020: $715,186Expenses 2020: $431,081Net Income 2020: $284,1052020Revenue 2021: $842,158Expenses 2021: $686,027Net Income 2021: $156,1312021Revenue 2022: $1,092,862Expenses 2022: $810,269Net Income 2022: $282,5932022Revenue 2024: $1,674,376Expenses 2024: $1,383,266Net Income 2024: $291,1102024

Highlighted filing

2019

Revenue$699,180
Expenses$838,120
Net Income-$138,940
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,425,958
Mission and Program Overview

Mission

The advancement of education of children by providing educational opportunities to children who might not otherwise have the opportunity to pursue higher education through grants and scholarships.

The advancement of education of children by providing educational opportunities to children who might not otherwise have the opportunity to pursue higher education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,230,175$2,159,257▼ $70,918
Investments Other Securities$1,485,430$1,919,494▲ $434,064
Prepaid Expenses and Deferred Charges$342,430$0▼ $342,430
Cash and Non-Interest-Bearing Accounts$253,163$195,331▼ $57,832
Accounts Receivable$0$10,406▲ $10,406
Land, Buildings, and Equipment, Net$4,838$2,785▼ $2,053
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,258,573$2,184,740▼ $73,833
Other Assets Total$172,712$56,724▼ $115,988
Liabilities
Other Liabilities$28,398$25,483▼ $2,915
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$28,398$25,483▼ $2,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,230,175$2,159,257▼ $70,918
Total Liabilities and Net Assets / Fund Balance$2,258,573$2,184,740▼ $73,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,785$10,767$13,552
Other Securities$179,660--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Newell FlemingExecutive DirectorFT$98,615$98,615

Board Members and Trustees

NameTitle
Shane BattierPresident / Director
Heidi BattierVice President
Dan WhyteBoard Member
Isabel Santo TomasBoard member
Sandy GrossmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$671,182
Program Service Revenue
$0
Investment Income
$108,821
Other Revenue
$-80,823
All Other Contributions
$23,606
Change in Net Assets
$-138,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$344,172
Salaries, Compensation, and Employee Benefits$249,426
Other Expenses$244,522
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$344,172--$344,172
Other Salaries and Wages$73,197$59,889-$133,086
All Other Expenses$114,638$17,385-$132,023
Current Officers, Directors, Trustees, and Key Employees$54,238$44,377-$98,615
Insurance$18,035$12,792-$30,827
Office Expenses$9,007$9,008-$18,015
Payroll Taxes$12,407$5,318-$17,725
Travel$8,875$5,917-$14,792
Fees for Services Accounting-$11,069-$11,069
Fees for Services Legal-$9,925-$9,925
Other Expenses$567$6,380-$6,380
Advertising$2,916$2,916-$5,832
Depreciation Depletion-$3,901-$3,901
Fees for Services Other-$3,534-$3,534
Interest-$627-$627
Conferences and Meetings-$591-$591
Total Functional Expenses$638,052$200,068$0$838,120
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big SistersMiami, FL-General$259,000
Kid Sanctuary CampusWest Palm Beach, FL501(c)(3)General$10,000
Texas Tech UniversityLubbock, TX501(c)(3)General$10,000
SLM CorporationNewark, DE501(c)(3)General$6,912
University of MiamiCoral Gables, FL501(c)(3)General$5,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,832
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Battioke--$21,982-
Wine Dinner--$2,293-
Total Events--$80,832$-80,832
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$25,483
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

Part VI Line 12C

“A conflict of interest disclosure is provided to each employee, officer and director. Each employee, officer and director is requested to notify if a conflict exists or if any change would generate a conflict of interest.”

Part VI Line 18

“Public documents are available upon request.”

Part VI Line 11A

“The form 990 is emailed to persons on the organization's governing body for review before filing.”

Part VI Line 15

“The board of directors decide on the reasonalbe compensation based on the responsibilites of the position and by comparison to similarly sized organizations.”

Filing and Contact Details

Filer

Filer Name
Battier Take Charge Foundation
EIN
27-1832986
In Care Of
% NEWELL FLEMING
Phone
9012334188
Address
2829 Bird Avenue Suite 5, Miami, FL 33133

Signing Officer

Name
Newell Fleming
Title
Executive Director
Phone
9012334188
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Newell Fleming
Formed
2010
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
5

Preparer

Firm
Berkowitz Pollack Brant
Address
200 S BISCAYNE BLVD 7th FL, MIAMI, FL 33131
Preparer
Richard A Berkowitz CPA
Phone
3053797000
Supplemental Narrative

Additional Explanations

Part I Line 3

“Shane and Heidi Battier are husband and wife”

Part XI Line 9

“Current Year Book to Tax Difference (28,076) Prior Year Book to Tax Difference (39,946)”

Amended Return

“This form 990 is being amended to correct the reporting of board members in part vii, the allocation of expenses in part ix, the governing document disclosures in part vi, and changes to related sections.”

Form 990 Part IX Line 24 - Other Expenses

“Description:guide program total expenses:32186 program services:32186”

Form 990 Part IX Line 24 - Other Expenses

“Description:gifts total expenses:4045 program services:1618 management and general:2427”

Form 990 Part IX Line 24 - Other Expenses

“Description:mentoring retreat program total expenses:38282 program services:38282”

Form 990 Part IX Line 24 - Other Expenses

“Description:portofolio deductions total expenses:3622 management and general:3622”

Form 990 Part IX Line 24 - Other Expenses

“Description:sub-contractor total expenses:9110 program services:3188 management and general:5922”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals and entertainment total expenses:8817 program services:4408 management and general:4409”

Form 990 Part IX Line 24 - Other Expenses

“Description:student extras total expenses:26676 program services:26676”

Form 990 Part IX Line 24 - Other Expenses

“Description:foreign tax paid total expenses:1005 management and general:1005”

Form 990 Part IX Line 24 - Other Expenses

“Description:other programs total expenses:8280 program services:8280”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02785
IRS990/LandBldgEquipCostOrOtherBssAmt013552
IRS990/LegalDomicileStateCd0MI
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ADVANCEMENT OF EDUCATION OF CHILDREN BY PROVIDING EDUCATIONAL OPPORTUNITIES TO CHILDREN WHO MIGHT NOT OTHERWISE HAVE THE OPPORTUNITY TO PURSUE HIGHER EDUCATION THROUGH GRANTS AND SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt02159257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-80832
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023606
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09008
IRS990/OfficeExpensesGrp/ProgramServicesAmt09007
IRS990/OfficeExpensesGrp/TotalAmt018015
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172712
IRS990/OtherAssetsTotalGrp/EOYAmt056724
IRS990/OtherChangesInNetAssetsAmt068022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1BUSINESS LICENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36380
IRS990/OtherExpensesGrp/ProgramServicesAmt0567
IRS990/OtherExpensesGrp/TotalAmt01135
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherExpensesGrp/TotalAmt25571
IRS990/OtherExpensesGrp/TotalAmt36380
IRS990/OtherLiabilitiesGrp/BOYAmt028398
IRS990/OtherLiabilitiesGrp/EOYAmt025483
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME FROM INVESTMENT IN HILAIR CAPITAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09
IRS990/OtherRevenueTotalAmt09
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133086
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05318
IRS990/PayrollTaxesGrp/ProgramServicesAmt012407
IRS990/PayrollTaxesGrp/TotalAmt017725
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0342430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Newell Fleming
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0637916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0107162
IRS990/PYInvestmentIncomeAmt0104139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181507
IRS990/PYOtherRevenueAmt0-35444
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0247463
IRS990/PYSalariesCompEmpBnftPaidAmt0170479
IRS990/PYTotalExpensesAmt0459148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0706611
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-138940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02230175
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02159257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0637915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0650285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0642732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03273765
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80736
IRS990ScheduleA/PublicSupportPY170Pct00.94267
IRS990ScheduleA/PublicSupportTotal170Amt02847596
IRS990ScheduleA/SubstantialContributorsTotAmt0426169
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0671182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0637915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0650285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0671651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03273765
IRS990ScheduleA/TotalSupportAmt03527035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt02785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013552
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt10
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt20
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt30
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt40
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt50
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt60
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt70
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt80
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt90
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt100
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt120
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt130
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt146897
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt150
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt161276
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt174054

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,184,740
Liabilities
$25,483
Net assets
$2,159,257
Revenue
$699,180
Expenses
$838,120
Net income
-$138,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.35$3.07$1.67$1.38$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.77$1.09$0.81$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.01$2.50$0.84$0.69$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.05$2.47$0.72$0.43$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.16$0.70$0.84$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.03$2.23$0.71$0.46$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.02$2.13$0.67$0.50$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.49$0.49$0.16$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.63$0.09$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.29$0.04$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.02