Civic Intelligence

Pitcch in Foundation Inc C/O Morrison Brown Argiz & Farra LLC

990 • Fiscal year 2020 • EIN 27-2988945

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization Profilewww.pitcch.org
1450 Brickell Avenue 18th FloorMiami, FL 33131

(917) 525-2000

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.26x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-23%

Higher net margin than 16% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-70%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,284,952

Down $58,260 (-4.3%) from 2019

Net Assets

Up

$1,195,054

Up $23,436 (+2.0%) from 2019

Liabilities

Down

$89,898

Down $81,696 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$339,666

Down $808,863 (-70%) from 2019

Expenses

Down

$416,460

Down $152,567 (-27%) from 2019

Net Income

Down

-$76,794

Down $656,296 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $36,048Liabilities 2011: $52,146Net Assets 2011: -$16,0982011Assets 2012: $10,746Liabilities 2012: $0Net Assets 2012: $10,7462012Assets 2014: $491,500Liabilities 2014: $375,390Net Assets 2014: $116,1102014Assets 2015: $92,694Liabilities 2015: $48,464Net Assets 2015: $44,2302015Assets 2016: $225,859Liabilities 2016: $62,515Net Assets 2016: $163,3442016Assets 2017: $463,735Liabilities 2017: $5,602Net Assets 2017: $458,1332017Assets 2018: $753,943Liabilities 2018: $16,098Net Assets 2018: $737,8452018Assets 2019: $1,343,212Liabilities 2019: $171,594Net Assets 2019: $1,171,6182019Assets 2020: $1,284,952Liabilities 2020: $89,898Net Assets 2020: $1,195,0542020Assets 2021: $1,232,050Liabilities 2021: $72,963Net Assets 2021: $1,159,0872021Assets 2022: $1,057,805Liabilities 2022: $121,534Net Assets 2022: $936,2712022Assets 2023: $1,166,484Liabilities 2023: $115,807Net Assets 2023: $1,050,6772023Assets 2024: $879,606Liabilities 2024: $324,702Net Assets 2024: $554,9042024

Highlighted filing

2020

Assets$1,284,952
Liabilities$89,898
Net Assets$1,195,054
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $783,8182011Expenses 2012: $601,8332012Revenue 2014: $766,326Expenses 2014: $774,805Net Income 2014: -$8,4792014Revenue 2015: $248,589Expenses 2015: $320,869Net Income 2015: -$72,2802015Revenue 2016: $420,163Expenses 2016: $301,049Net Income 2016: $119,1142016Revenue 2017: $701,196Expenses 2017: $406,407Net Income 2017: $294,7892017Revenue 2018: $1,005,646Expenses 2018: $725,934Net Income 2018: $279,7122018Revenue 2019: $1,148,529Expenses 2019: $569,027Net Income 2019: $579,5022019Revenue 2020: $339,666Expenses 2020: $416,460Net Income 2020: -$76,7942020Revenue 2021: $469,313Expenses 2021: $616,296Net Income 2021: -$146,9832021Revenue 2022: $534,868Expenses 2022: $618,716Net Income 2022: -$83,8482022Revenue 2023: $732,330Expenses 2023: $698,017Net Income 2023: $34,3132023Revenue 2024: $625,227Expenses 2024: $1,101,618Net Income 2024: -$476,3912024

Highlighted filing

2020

Revenue$339,666
Expenses$416,460
Net Income-$76,794
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$386,914
Mission and Program Overview

Mission

The organization is dedicated to enriching the lives of inner city youth by working to raise their individual self-esteem through educational and athletic activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,210,662$640,222▼ $570,440
Savings and Temporary Cash Investments$0$614,730▲ $614,730
Accounts Receivable$132,550$30,000▼ $102,550
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 Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,343,212$1,284,952▼ $58,260
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$171,594$89,898▼ $81,696
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$171,594$89,898▼ $81,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,171,618$1,195,054▲ $23,436
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,171,618$1,195,054▲ $23,436
Total Liabilities and Net Assets / Fund Balance$1,343,212$1,284,952▼ $58,260
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Carsten C Sabathia JrFounder, President
Fran BollerDirector
Joan FallonDirector
John CovelliDirector
Juan PerezDirector
Mark RosenbergDirector
Matthew WasserlaufDirector
Philip RogersDirector
Samantha WarrickDirector
Samir HernandezDirector
Shawn CostnerDirector
Amber SabathiaCo-founder, VP
Margie SabathiaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$310,341
Program Service Revenue
$0
Investment Income
$15,229
Other Revenue
$14,096
All Other Contributions
$310,341
Change in Net Assets
$-76,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,615
Grants and Similar Amounts Paid$31,845
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,845--$31,845
Other Expenses$60,000$6,510-$6,510
Fees for Services Accounting$0$5,197$0$5,197
Information Technology-$3,870-$3,870
Fees for Services Other-$1,838-$1,838
Office Expenses-$1,597-$1,597
All Other Expenses$1,135$355-$1,490
Travel-$191-$191
Total Functional Expenses$396,902$19,558$0$416,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison Square Boys and Girls clubNew York, NY501(c)(3)Christmas Tree Ball$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,344
Fundraising Direct Expenses$47,248
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Golf$54,552$54,552$259$54,293
Nyc Marathon$6,792$6,792$6,131$661
Total Events$61,344$61,344$47,248$14,096
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 2:

“Amber sabathia is cc sabathia's wife. Margie sabathia is cc sabathia's mother.”

FORM 990, PART VI, SECTION B, LINE 11B:

“A copy of form 990 is provided to legal counsel.”

FORM 990, PART VI, SECTION B, LINE 12C:

“In connection with any actual or possible conflict of interest, and interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

FORM 990, PART VI, SECTION B, LINE 15B:

“Salary adjustments are primarily based on merit, the organization may at times adjust salaries depending on value contributed by employee, overall organization performance, and/or the cost-of-living changes to salaries of similarity started employees in the organization or industry.”

FORM 990, PART VI, SECTION C, LINE 19:

“Governing documents, conflict of interest policy, and financial statements are available to public upon request. Financial statements are provided to contributors annually.”

Filing and Contact Details

Filer

Filer Name
Pitcch in Foundation Inc
EIN
27-2988945
In Care Of
% BDO USA LLP
Phone
9175252000
Address
1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131

Signing Officer

Name
Amber Sabathia
Title
Executive Director
Phone
9175252000
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Sabathia
Formed
2010
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Bdo USA Llp
Address
1100 PEACHTREE STREET SUITE 700, ATLANTA, GA 30309-4516
Preparer
Sandra L Feinsmith
Phone
4046886841
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IRS990/Form990PartVIISectionAGrp/PersonNm1AMBER SABATHIA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGIE SABATHIA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN COVELLI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER, PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/FundraisingDirectExpensesAmt047248
IRS990/FundraisingGrossIncomeAmt061344
IRS990/GainOrLossGrp/OtherAmt05207
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031845
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031845
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05207
IRS990/GrossReceiptsAmt0386914
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03870
IRS990/InformationTechnologyGrp/TotalAmt03870
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010022
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO ENRICHING THE LIVES OF INNER CITY YOUTH BY WORKING TO RAISE THEIR INDIVIDUAL SELF-ESTEEM THROUGH EDUCATIONAL AND ATHLETIC ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01171618
IRS990/NetAssetsOrFundBalancesEOYAmt01195054
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05207
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014096
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0100230
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01171618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01195054
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01597
IRS990/OfficeExpensesGrp/TotalAmt01597
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FIELD RENOVATION AND MAINT
IRS990/OtherExpensesGrp/Desc1COVID -19 EXPENSES
IRS990/OtherExpensesGrp/Desc2BACKPACK PROGRAM
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06510
IRS990/OtherExpensesGrp/ProgramServicesAmt0224414
IRS990/OtherExpensesGrp/ProgramServicesAmt179508
IRS990/OtherExpensesGrp/ProgramServicesAmt260000
IRS990/OtherExpensesGrp/TotalAmt0224414
IRS990/OtherExpensesGrp/TotalAmt179508
IRS990/OtherExpensesGrp/TotalAmt260000
IRS990/OtherExpensesGrp/TotalAmt36510
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AMBER SABATHIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH BACKPACK PROGRAM - THIS PROGRAM IS AN INITIATIVE TO PROVIDE CHILDREN IN VALLEJO, CA, THE NEW YORK TRI STATE AREA, AND OTHER PUBLIC SCHOOLS IN THE BRONX A NEW BACKPACK FILLED WITH SCHOOL SUPPLIES AND NY YANKEES ACTIVITY BOOK TO START THE SCHOOL YEAR. THE FOUNDATION HAS PURCHASED 5,000 BACKPACKS TO DISTRIBUTE TO CHILDREN IN VALLEJO AND THE BRONX.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS TO YOUTH ORGANIZATIONS-SUPPORT TO THE ATHLETIC DEPARTMENT OF VALLEJO HIGH SCHOOL AS WELL AS SUPPORT FOR VARIOUS YOUTH BASEBALL LEAGUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031845
IRS990/ProgSrvcAccomActy3Grp/GrantAmt031845
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COVID-19
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SIGNATURE HOLIDAY CARAVAN PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079508
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11135
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01738751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0148583
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0420444
IRS990/PYOtherRevenueAmt0-590222
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0579502
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0569027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01148529
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0614730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310341

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,284,952
Liabilities
$89,898
Net assets
$1,195,054
Revenue
$339,666
Expenses
$416,460
Net income
-$76,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.32$0.55$0.63$1.10$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$0.73$0.70$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.94$0.53$0.62$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$0.47$0.62$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.20$0.34$0.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.17$1.17$1.15$0.57$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.74$1.01$0.73$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.70$0.41$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.16$0.42$0.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.25$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.38$0.12$0.77$0.77$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.02$0.78