Civic Intelligence

Steves Club National Program a Nj Nonprofit Corporation

990 • Fiscal year 2021 • EIN 27-2552989

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization ProfileFORGINGYOUTHRESILIENCE.ORG
PO Box 18082Denver, CO 80218

(657) 205-7267

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$62,113

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$185,079

Up $130,119 (+237%) from 2018

Net Assets

Up

$175,325

Up $123,930 (+241%) from 2018

Liabilities

Up

$9,754

Up $6,189 (+174%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Up

$295,092

Up $210,129 (+247%) from 2018

Expenses

Up

$318,750

Up $265,591 (+500%) from 2018

Net Income

Down

-$23,658

Down $55,462 (-174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2010: $0Net Assets 2010: $02010Assets 2011: $35,420Net Assets 2011: $35,4202011Assets 2012: $35,691Net Assets 2012: $35,6912012Assets 2014: $41,667Net Assets 2014: $41,6672014Assets 2015: $38,031Liabilities 2015: $0Net Assets 2015: $38,0312015Assets 2017: $19,591Net Assets 2017: $19,5912017Assets 2018: $54,960Liabilities 2018: $3,565Net Assets 2018: $51,3952018Assets 2021: $185,079Liabilities 2021: $9,754Net Assets 2021: $175,3252021Assets 2022: $131,133Liabilities 2022: $11,743Net Assets 2022: $119,3902022

Highlighted filing

2021

Assets$185,079
Liabilities$9,754
Net Assets$175,325
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $02010Revenue 2011: $42,255Expenses 2011: $6,835Net Income 2011: $35,4202011Revenue 2012: $53,880Expenses 2012: $53,609Net Income 2012: $2712012Revenue 2014: $44,518Expenses 2014: $48,439Net Income 2014: -$3,9212014Revenue 2015: $53,451Expenses 2015: $57,087Net Income 2015: -$3,6362015Revenue 2017: $94,179Expenses 2017: $86,838Net Income 2017: $7,3412017Revenue 2018: $84,963Expenses 2018: $53,159Net Income 2018: $31,8042018Revenue 2021: $295,092Expenses 2021: $318,750Net Income 2021: -$23,6582021Revenue 2022: $567,637Expenses 2022: $399,949Net Income 2022: $167,6882022

Highlighted filing

2021

Revenue$295,092
Expenses$318,750
Net Income-$23,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$295,092
Mission and Program Overview

Mission

To provide a national network of programs and operate fitness training programs through which at-risk or underserved youth of any socioeconomic background can join in the fitness community at a reduced, low or no cost structure. The organization works to instill in these youth, a sense of community and commitment, a sense of what drive is, what achievement is, and how these elements of a successful life can be mastered and put to use to reach their goals.

To operate a fitness training program for at-risk or underserved youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,233$148,264▼ $51,969
Accounts Receivable-$31,189-
Total Assets$216,792$185,079▼ $31,713
Other Assets Total$16,559$5,626▼ $10,933
Liabilities
Unsecured Notes Loans Payable$14,297$0▼ $14,297
Accounts Payable and Accrued Expenses$2,012$9,754▲ $7,742
Total Liabilities$16,309$9,754▼ $6,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,483$175,325▼ $25,158
Total Net Assets Fund Balance$200,483$175,325▼ $25,158
Total Liabilities and Net Assets / Fund Balance$216,792$185,079▼ $31,713
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leora HafriExecutive Director (until Oct 2021)FT$60,362$1,751$62,113

Board Members and Trustees

NameTitle
Lee KnightBoard President
Duncan SeawellBoard Vice President
Jennifer Hunter-marshallBoard Member
Kenneth HoBoard Member
Lawrence ShagrinBoard Member
Michel ViolaBoard Member
Thomas LelandBoard Member (eff Apr 2021)
Tatyana TurnerBoard Member (until Aug 2021)
Rebecca HufferdineBoard Member (until June 2021)
Shane RogersBoard Member (until May 2021)
Alida ShollBoard Secretary (until 10/2021)
Brendan CorcoranBoard Treasurer
Alida ShollExecutive Director (10/21-12/21)
Revenue and Support

Revenue Composition

Contributions and Grants
$281,228
Program Service Revenue
$13,864
Investment Income
$0
Other Revenue
$0
All Other Contributions
$252,371
Change in Net Assets
$-23,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,091
Other Expenses$102,373
Total Fundraising Expense$69,491
Grants and Similar Amounts Paid$47,286
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,812$59,523$43,785$155,120
Travel$23,774$6$7,892$31,672
Fees for Services Other$14,484$9,188$7,216$30,888
Grants to Domestic Orgs$27,286--$27,286
Grants to Domestic Individuals$20,000--$20,000
Fees for Services Accounting-$11,895-$11,895
Other Employee Benefits$3,017$2,672$1,678$7,367
Payroll Taxes$2,361$1,513$2,730$6,604
Insurance$1,716$2,711$177$4,604
Information Technology$1,070$1,583$693$3,346
All Other Expenses$1,003$702$1,394$3,099
Office Expenses$1,444$265$776$2,485
Other Expenses$1,601$495$2,320$2,096
Fees for Services Legal-$1,834-$1,834
Occupancy$555$555$555$1,665
Total Functional Expenses$156,255$93,004$69,491$318,750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater HorizonsKansas City, MO501(c)(3)Do More Charity Challenge$10,834
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
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
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 B, Line 11B

“The board treasurer will review form 990 before it is filed.”

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

“The board of directors monitors the conflict of interest policy. Board members and officers are covered by the policy. The board determines if a conflict exists, and per the coi document: a) if the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such believe and afford the member an opportunity to explain the alleged failure to disclose. Or b) if, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

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

“The board of directors is responsbile for performing an annual review for the executive director position and will make a recommendation on any salary changes. The executive committee votes to approve/deny the changes. Compensation is determined by comparing with similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes all required documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Forging Youth Resilience
EIN
27-2552989
Phone
6572057267
Address
PO BOX 18082, DENVER, CO 80218

Signing Officer

Name
Mike Viola
Title
Treasurer
Phone
6572057267
Signed
2022-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Viola
Formed
2010
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
12

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBTS -1,500.”

Raw XML AppendixShowing 400 of 477 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/Desc0THE ORGANIZATION CONTINUES SPREADING THE WORD AND DOING OUTREACH ABOUT THE NATIONAL PROGRAM, SUPPORTING ITS LOCAL PROGRAMS NATIONWIDE THAT DIRECTLY WORK WITH YOUTH VIA FITNESS PROGRAMS, FACILITATING A SUMMER LEADERSHIP CAMP THAT IS A WEEK-LONG SLEEP-AWAY CAMP FOR ITS ATHLETES FOCUSED ON LEADERSHIP AND PERSONAL DEVELOPMENT, AND ELEVATING THE VOICES OF ITS YOUTH ATHLETES THROUGH THE CREATION OF A YOUTH ADVISORY COMMITTEE.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01678
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07367
IRS990/OtherExpensesGrp/Desc0OTHER MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD RELATED SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/FundraisingAmt0275
IRS990/OtherExpensesGrp/FundraisingAmt12320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2495
IRS990/OtherExpensesGrp/ProgramServicesAmt03106
IRS990/OtherExpensesGrp/ProgramServicesAmt12801
IRS990/OtherExpensesGrp/ProgramServicesAmt2225
IRS990/OtherExpensesGrp/ProgramServicesAmt31601
IRS990/OtherExpensesGrp/TotalAmt03413
IRS990/OtherExpensesGrp/TotalAmt12801
IRS990/OtherExpensesGrp/TotalAmt22575
IRS990/OtherExpensesGrp/TotalAmt32096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155120
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01513
IRS990/PayrollTaxesGrp/ProgramServicesAmt02361
IRS990/PayrollTaxesGrp/TotalAmt06604
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE VIOLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011394
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0101211
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0125521
IRS990/PYSalariesCompEmpBnftPaidAmt087913
IRS990/PYTotalExpensesAmt0200518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326039
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0124312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt087620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt072700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt042800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0327432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0326039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0928952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047732
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66480
IRS990ScheduleA/PublicSupportPY509Pct00.74280
IRS990ScheduleA/PublicSupportTotal509Amt0649252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0124312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt087620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt072700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0327432
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094179
IRS990ScheduleA/Total509Grp/TotalAmt0976684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0976684
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt010834
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DO MORE CHARITY CHALLENGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREATER HORIZONS
IRS990ScheduleI/RecipientTable/RecipientEIN0200849590
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01055 BROADWAY BLVD SUITE 130
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KANSAS CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064105
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT USE IS NOT MONITORED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER WILL REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS AND OFFICERS ARE COVERED BY THE POLICY. THE BOARD DETERMINES IF A CONFLICT EXISTS, AND PER THE COI DOCUMENT: A) IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEVE AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. OR B) IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSBILE FOR PERFORMING AN ANNUAL REVIEW FOR THE EXECUTIVE DIRECTOR POSITION AND WILL MAKE A RECOMMENDATION ON ANY SALARY CHANGES. THE EXECUTIVE COMMITTEE VOTES TO APPROVE/DENY THE CHANGES. COMPENSATION IS DETERMINED BY COMPARING WITH SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBTS -1,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0216792
IRS990/TotalAssetsEOYAmt0185079
IRS990/TotalAssetsGrp/BOYAmt0216792

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$185,079
Liabilities
$9,754
Net assets
$175,325
Revenue
$295,092
Expenses
$318,750
Net income
-$23,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.12$1.19$5.68$4.00$1.68
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.10$1.75$2.95$3.19$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.85$0.53$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.94$0.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.53$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.45$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.54$0.54$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.42$0.07$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00