Civic Intelligence

Unite to Light Inc

990 • Fiscal year 2020 • EIN 27-2942180

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

Organization ProfileWWW.UNITETOLIGHT.ORG
1117 State StreetSanta Barbara, CA 93101

(805) 617-0590

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$86,129

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

7.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

68th percentile

3.4%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$134,363

Up $9,890 (+7.9%) from 2019

Net Assets

Up

$110,754

Up $3,063 (+2.8%) from 2019

Liabilities

Up

$23,609

Up $6,827 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Up

$216,125

Up $7,140 (+3.4%) from 2019

Expenses

Down

$193,062

Down $3,797 (-1.9%) from 2019

Net Income

Up

$23,063

Up $10,937 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2010: $98,018Liabilities 2010: $0Net Assets 2010: $98,0182010Assets 2011: $133,571Liabilities 2011: $0Net Assets 2011: $133,5712011Assets 2012: $245,530Liabilities 2012: $104,002Net Assets 2012: $141,5282012Assets 2013: $125,731Liabilities 2013: $26,864Net Assets 2013: $98,8672013Assets 2015: $144,658Liabilities 2015: $1,615Net Assets 2015: $143,0432015Assets 2017: $113,912Liabilities 2017: $2,681Net Assets 2017: $111,2312017Assets 2018: $99,349Liabilities 2018: $3,784Net Assets 2018: $95,5652018Assets 2019: $124,473Liabilities 2019: $16,782Net Assets 2019: $107,6912019Assets 2020: $134,363Liabilities 2020: $23,609Net Assets 2020: $110,7542020Assets 2021: $161,488Liabilities 2021: $1,431Net Assets 2021: $160,0572021Assets 2022: $325,633Liabilities 2022: $1,837Net Assets 2022: $323,7962022Assets 2024: $353,550Liabilities 2024: $2,170Net Assets 2024: $351,3802024

Highlighted filing

2020

Assets$134,363
Liabilities$23,609
Net Assets$110,754
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $106,527Expenses 2010: $8,509Net Income 2010: $98,0182010Expenses 2011: $91,7232011Expenses 2012: $160,7392012Revenue 2013: $73,780Expenses 2013: $116,441Net Income 2013: -$42,6612013Revenue 2015: $173,544Expenses 2015: $140,501Net Income 2015: $33,0432015Revenue 2017: $176,466Expenses 2017: $201,873Net Income 2017: -$25,4072017Revenue 2018: $168,416Expenses 2018: $184,082Net Income 2018: -$15,6662018Revenue 2019: $208,985Expenses 2019: $196,859Net Income 2019: $12,1262019Revenue 2020: $216,125Expenses 2020: $193,062Net Income 2020: $23,0632020Revenue 2021: $260,706Expenses 2021: $211,403Net Income 2021: $49,3032021Revenue 2022: $528,714Expenses 2022: $364,975Net Income 2022: $163,7392022Revenue 2024: $336,661Expenses 2024: $302,501Net Income 2024: $34,1602024

Highlighted filing

2020

Revenue$216,125
Expenses$193,062
Net Income$23,063
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$331,490
Mission and Program Overview

Mission

Unite to light provides high efficiency solar light products to people around the world who do not have reliable electricity.

Unite to light is dedicated to providing low-cost solar lighting to those without electricity. Change a life. Light the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,691$110,754▲ $23,063
Inventories for Sale or Use$69,095$97,252▲ $28,157
Accounts Receivable$494$22,534▲ $22,040
Loans From Officers Directors$20,000$0▼ $20,000
Cash and Non-Interest-Bearing Accounts$54,884$14,577▼ $40,307
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$124,473$134,363▲ $9,890
Liabilities
Unsecured Notes Loans Payable$0$21,120▲ $21,120
Accounts Payable and Accrued Expenses$11,765$0▼ $11,765
Other Liabilities$5,017$2,489▼ $2,528
Total Liabilities$36,782$23,609▼ $13,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,691$110,754▲ $23,063
Total Liabilities and Net Assets / Fund Balance$124,473$134,363▲ $9,890
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan BirneyPresidentFT$81,000$5,129$86,129
Richard LaneVice PresidentPT$15,532-$15,532

Board Members and Trustees

NameTitle
John BowersDirector, Chairman
Claude DoraisDirector
Gisela VossDirector
Wade NomuraDirector
Suzanne CrossSecretary
Dawn MitchamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,605
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$78,520
All Other Contributions
$137,605
Change in Net Assets
$23,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,840
Grants and Similar Amounts Paid$64,000
Other Expenses$24,222
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,399$24,133-$96,532
Foreign Grants$64,000--$64,000
Payroll Taxes$5,728$1,909-$7,637
Insurance$3,845$3,667-$7,512
Advertising-$5,698-$5,698
Office Expenses-$5,326-$5,326
Occupancy-$1,254-$1,254
Other Employee Benefits$503$168-$671
Conferences and Meetings-$175-$175
Other Expenses$20$112-$132
Travel$24--$24
All Other Expenses-$20-$20
Total Functional Expenses$149,751$43,311$0$193,062
International Activity

International Summary

Offices
0
Employees
0
Spending
$74,034

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesDistribution of Lights00$57,909
Central America and the CaribbeanProgram ServicesDistribution of Lights00$11,820
South AmericaProgram ServicesDistribution of Lights00$3,675
Middle East and North AfricaProgram ServicesDistribution of Lights00$480
North America (canada & Mexico)Program ServicesDistribution of Lights00$90
East Asia and the PacificProgram ServicesDistribution of Lights00$60
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$20,000$0▼ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$1,666
Sales Tax$823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 tax return is reviewed by the board of directors prior to filing.”

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

“The board monitors and enforces its conflict of interest policy.”

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

“Compensation is reviewed by the board and includes analysis of compensation for similar positions in similar entities.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Unite to Light Inc
EIN
27-2942180
Phone
8056170590
Address
1117 STATE STREET, SANTA BARBARA, CA 93101

Signing Officer

Name
John Bowers
Title
Chairman of the Board
Phone
8058862357
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bowers
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
21

Preparer

Firm
Nasif Hicks Harris & Co Llp
Address
104 WEST ANAPAMU ST STE B, SANTA BARBARA, CA 93101
Preparer
Jeffery P Harris
Phone
8059661521
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0646759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0631116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90610
IRS990ScheduleA/PublicSupportPY509Pct00.82200
IRS990ScheduleA/PublicSupportTotal509Amt01157875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt039000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0120000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137765
IRS990ScheduleA/Total509Grp/TotalAmt01277875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01277935
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/OtherLiabilitiesOrgGrp/Amt01666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02489
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt057909
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt190
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt260
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt311820
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4480
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt53675
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA (CANADA & MEXICO)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DISTRIBUTION OF LIGHTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DISTRIBUTION OF LIGHTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2DISTRIBUTION OF LIGHTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3DISTRIBUTION OF LIGHTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4DISTRIBUTION OF LIGHTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5DISTRIBUTION OF LIGHTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0SOLAR POWERED LIGHTS AND CHARGERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1SOLAR POWERED LIGHTS AND CHARGERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt010849
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt153151
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DISTRIBUTION OF SOLAR POWERED LIGHTS AND CHARGERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1DISTRIBUTION OF SOLAR POWERED LIGHTS AND CHARGERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt074034
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE DONATIONS OF LIGHTS TO ORGANIZATIONS THAT DISTRIBUTE THE LIGHTS TO INDIVIDUALS IN NEED WITHIN THE ENTITY'S REGION. THE BOARD RESEARCHES VARIOUS ORGANIZATIONS AND DISTRIBUTES LIGHTS BASED ON NEED AND ORGANIZATIONAL PURPOSE.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1COST PER LIGHT SOLD/DONATED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt074034
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE BOARD AND INCLUDES ANALYSIS OF COMPENSATION FOR SIMILAR POSITIONS IN SIMILAR ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$134,363
Liabilities
$23,609
Net assets
$110,754
Revenue
$216,125
Expenses
$193,062
Net income
$23,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.02$3.51$3.37$3.03$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.02$3.24$5.29$3.65$1.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$2.61$2.11$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.24$1.11$2.16$1.93$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.17$1.08$2.09$1.97$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.04$0.96$1.68$1.84$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.03$1.11$1.76$2.02$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$1.74$1.41$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.27$0.99$0.74$1.16$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.04$1.42$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.07$0.09$0.98