Civic Intelligence

Face IT Together Inc.

990 • Fiscal year 2020 • EIN 27-2501220

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization ProfileWWW.WEFACEITTOGETHER.ORG
5020 S Tennis Lane No 4Sioux Falls, SD 57108

(605) 271-9044

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.88x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-494%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$124,708

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$513,369

Down $1,185,983 (-70%) from 2019

Net Assets

Down

-$105,807

Down $1,626,230 (-107%) from 2019

Liabilities

Up

$619,176

Up $440,247 (+246%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin1st percentile

Revenue

Down

$329,201

Down $4,767,444 (-94%) from 2019

Expenses

Down

$1,955,431

Down $3,053,003 (-61%) from 2019

Net Income

Down

-$1,626,230

Down $1,714,441 (-1944%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $530,641Liabilities 2015: $231,670Net Assets 2015: $298,9712015Assets 2016: $823,189Liabilities 2016: $64,418Net Assets 2016: $758,7712016Assets 2018: $1,653,868Liabilities 2018: $221,656Net Assets 2018: $1,432,2122018Assets 2019: $1,699,352Liabilities 2019: $178,929Net Assets 2019: $1,520,4232019Assets 2020: $513,369Liabilities 2020: $619,176Net Assets 2020: -$105,8072020Assets 2021: $337,723Liabilities 2021: $145,550Net Assets 2021: $192,1732021Assets 2024: $219,473Liabilities 2024: $88,755Net Assets 2024: $130,7182024

Highlighted filing

2020

Assets$513,369
Liabilities$619,176
Net Assets-$105,807
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,381,947Expenses 2015: $986,655Net Income 2015: $395,2922015Revenue 2016: $1,848,042Expenses 2016: $1,388,242Net Income 2016: $459,8002016Revenue 2018: $4,092,333Expenses 2018: $3,607,833Net Income 2018: $484,5002018Revenue 2019: $5,096,645Expenses 2019: $5,008,434Net Income 2019: $88,2112019Revenue 2020: $329,201Expenses 2020: $1,955,431Net Income 2020: -$1,626,2302020Revenue 2021: $1,767,584Expenses 2021: $1,469,604Net Income 2021: $297,9802021Revenue 2024: $1,481,056Expenses 2024: $1,612,006Net Income 2024: -$130,9502024

Highlighted filing

2020

Revenue$329,201
Expenses$1,955,431
Net Income-$1,626,230
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$1,491,729
Mission and Program Overview

Mission

Face it together's mission is to get drug and alcohol addiction sufferers well. Our solution marries social mission with entrepreneurship and business innovation to fundamentally transform the way our nation deals with this costly and devastating disease.

We use peer coaching and outcome measurement to solve the disease of addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,270$248,885▲ $180,615
Land, Buildings, and Equipment, Net$1,564,394$242,403▼ $1,321,991
Pledges and Grants Receivable$63,368$14,711▼ $48,657
Prepaid Expenses and Deferred Charges$3,320$7,370▲ $4,050
Total Assets$1,699,352$513,369▼ $1,185,983
Liabilities
Unsecured Notes Loans Payable$121,149$472,146▲ $350,997
Accounts Payable and Accrued Expenses$57,780$145,622▲ $87,842
Other Liabilities$0$1,408▲ $1,408
Total Liabilities$178,929$619,176▲ $440,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,520,423$-105,807▼ $1,626,230
Total Net Assets Fund Balance$1,520,423$-105,807▼ $1,626,230
Total Liabilities and Net Assets / Fund Balance$1,699,352$513,369▼ $1,185,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$238,598$472,261$710,859
Leasehold Improvements$3,805$91,925$95,730
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy WhiteChief Executive OfficerFT$89,843$34,865$124,708
David WhitesockSecretary/CIO (until May 2020)FT$72,890$4,556$77,446
Dane BlochSecretary (beg June 2020)FT$39,592$8,550$48,142
Dave JansaDirector (beg July 2020)PT$13,475$7,440$20,915

Board Members and Trustees

NameTitle
Jack MarshBoard Chair
Jim JohnsonDirector
Joe HenkinDirector
Kevin KirbyDirector
Jeff BrechtDirector (beg July 2020)
Melissa FlynnDirector (beg July 2020)
Wade RobeyDirector (beg July 2020)
Erika BatchellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,181,496
Program Service Revenue
$292,261
Investment Income
$-1,157,957
Other Revenue
$13,401
All Other Contributions
$651,312
Change in Net Assets
$-1,626,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,102
Other Expenses$939,178
Professional Fundraising Fees$31,151
Total Fundraising Expense$31,151
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,897$165,675-$548,572
Occupancy$372,772--$372,772
Current Officers, Directors, Trustees, and Key Employees$20,915$250,296-$271,211
Depreciation Depletion$162,719--$162,719
Information Technology$161,995--$161,995
Fees for Services Other-$117,364-$117,364
Other Employee Benefits$80,750$12,467-$93,217
Payroll Taxes$26,998$32,674-$59,672
Insurance-$37,975-$37,975
Advertising$34,899--$34,899
Fees for Services Professional Fundraising--$31,151$31,151
Office Expenses-$25,401-$25,401
Pension Plan Contributions$6,785$5,645-$12,430
Travel-$7,714-$7,714
Other Expenses$9,250$3,950-$3,950
All Other Expenses$3,280--$3,280
Interest-$1,745-$1,745
Conferences and Meetings-$114-$114
Total Functional Expenses$1,263,260$661,020$31,151$1,955,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$31,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 A, Line 8B

“No executive committee exists that has the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The ceo reviews the 990 and provides it to the board of directors prior to its filing with the irs.”

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

“During regular meetings, each director is required to announce conflicts of interests relating to issues at hand and to abstain from voting where a conflict exists. These actions are documented in meeting minutes.”

Form 990, Part VI, Section B, Line 15B

“The ceo's salary and benefit package was reviewed by the board of directors and compared to other organizations in the region in the last year to ensure market consistency.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Form 990, Part VII

“Dave jansa was employed as a program advisor until july 2020. He then discontinued employment and became a board member.”

Filing and Contact Details

Filer

Filer Name
Face It Together Inc
EIN
27-2501220
Phone
6052719044
Address
5020 S TENNIS LANE NO 4, SIOUX FALLS, SD 57108

Signing Officer

Name
Wendy White
Title
CEO
Phone
6052719044
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy White
Formed
2009
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
8
Employees
19
Volunteers
9

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization closed its denver, colorado location in 2020.”

Raw XML AppendixShowing 400 of 486 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/OtherRevenueTotalAmt013401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548572
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032674
IRS990/PayrollTaxesGrp/ProgramServicesAmt026998
IRS990/PayrollTaxesGrp/TotalAmt059672
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06785
IRS990/PensionPlanContributionsGrp/TotalAmt012430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014711
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07370
IRS990/PrincipalOfficerNm0WENDY WHITE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FIT @ WORK PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RECOVERY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RCI WEKIN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04420833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01352
IRS990/PYOtherExpensesAmt02381726
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0674460
IRS990/PYRevenuesLessExpensesAmt088211
IRS990/PYSalariesCompEmpBnftPaidAmt02626708
IRS990/PYTotalExpensesAmt05008434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05096645
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1626230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01181496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04420833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03879179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02100624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01701626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013283758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01435473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87530
IRS990ScheduleA/PublicSupportPY170Pct00.87640
IRS990ScheduleA/PublicSupportTotal170Amt011643926
IRS990ScheduleA/SubstantialContributorsTotAmt01639832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01181496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04420833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03879179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02100624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01701626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013283758
IRS990ScheduleA/TotalSupportAmt013302687
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0472261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0710859
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242403
IRS990ScheduleD/TotalLiabilityAmt01408
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROVIDED GUIDANCE IN THE CREATION OF OUR DEVELOPMENT PROGRAM
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ADVANCED CERTIFIED FUNDRAISING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt031151
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02104 S PENDAR LN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SIOUX FALLS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd057105
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/LicensedStatesCd1SD
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt031151
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LEASEHOLD IMPROVEMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-04-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01162528
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CLOSED ITS DENVER, COLORADO LOCATION. THE AMOUNT REPORTED IN THE TRANSACTION REPRESENTS THE BOOK BASIS OF THE ABANDONED LEASEHOLD IMPROVEMENTS RELATED TO THE DENVER LOCATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CLOSED ITS DENVER, COLORADO LOCATION IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO EXECUTIVE COMMITTEE EXISTS THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO REVIEWS THE 990 AND PROVIDES IT TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING REGULAR MEETINGS, EACH DIRECTOR IS REQUIRED TO ANNOUNCE CONFLICTS OF INTERESTS RELATING TO ISSUES AT HAND AND TO ABSTAIN FROM VOTING WHERE A CONFLICT EXISTS. THESE ACTIONS ARE DOCUMENTED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO'S SALARY AND BENEFIT PACKAGE WAS REVIEWED BY THE BOARD OF DIRECTORS AND COMPARED TO OTHER ORGANIZATIONS IN THE REGION IN THE LAST YEAR TO ENSURE MARKET CONSISTENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DAVE JANSA WAS EMPLOYED AS A PROGRAM ADVISOR UNTIL JULY 2020. HE THEN DISCONTINUED EMPLOYMENT AND BECAME A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$513,369
Liabilities
$619,176
Net assets
-$105,807
Revenue
$329,201
Expenses
$1,955,431
Net income
-$1,626,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.09$0.13$1.48$1.61$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.15$0.19$1.77$1.47$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.62$0.11$0.33$1.96$1.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.18$1.52$5.10$5.01$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.22$1.43$4.09$3.61$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.06$0.76$1.85$1.39$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.23$0.30$1.38$0.99$0.40