Civic Intelligence

Scopa Has a Dream Inc.

990 • Fiscal year 2020 • EIN 27-3044487

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 1004Healdsburg, CA 95448

(707) 395-0938

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$106,816

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

90th percentile

73%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,144,641

Up $2,094,196 (+199%) from 2018

Net Assets

Up

$2,905,820

Up $1,855,375 (+177%) from 2018

Liabilities

Up

$238,821

Up $238,821 from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin76th percentile

Revenue

Up

$3,931,387

Up $3,047,222 (+345%) from 2018

Expenses

Up

$3,038,143

Up $2,735,040 (+902%) from 2018

Net Income

Up

$893,244

Up $312,182 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $500,377Liabilities 2017: $30,994Net Assets 2017: $469,3832017Assets 2018: $1,050,445Liabilities 2018: $0Net Assets 2018: $1,050,4452018Assets 2020: $3,144,641Liabilities 2020: $238,821Net Assets 2020: $2,905,8202020Assets 2021: $2,557,513Liabilities 2021: $310,275Net Assets 2021: $2,247,2382021Assets 2022: $1,170,561Liabilities 2022: $171,779Net Assets 2022: $998,7822022Assets 2023: $1,255,356Liabilities 2023: $300,566Net Assets 2023: $954,7902023Assets 2024: $1,714,965Liabilities 2024: $119,706Net Assets 2024: $1,595,2592024

Highlighted filing

2020

Assets$3,144,641
Liabilities$238,821
Net Assets$2,905,820
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $568,972Expenses 2017: $133,417Net Income 2017: $435,5552017Revenue 2018: $884,165Expenses 2018: $303,103Net Income 2018: $581,0622018Revenue 2020: $3,931,387Expenses 2020: $3,038,143Net Income 2020: $893,2442020Revenue 2021: $3,380,836Expenses 2021: $4,039,418Net Income 2021: -$658,5822021Revenue 2022: $2,621,443Expenses 2022: $3,899,899Net Income 2022: -$1,278,4562022Revenue 2023: $2,702,854Expenses 2023: $2,746,846Net Income 2023: -$43,9922023Revenue 2024: $2,306,610Expenses 2024: $1,666,141Net Income 2024: $640,4692024

Highlighted filing

2020

Revenue$3,931,387
Expenses$3,038,143
Net Income$893,244
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,958,954
Mission and Program Overview

Mission

Corazon healdsburg's mission is to bridge the racial and economic divide in healdsburg. Corazon offers programs to improve health and wellbeing for all who live and work in healdsburg through innovative partnerships and community driven programming.

Corazon healdsburg's mission is to bridge the racial and economic divide in healdsburg.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$764,033$2,207,664▲ $1,443,631
Accounts Receivable$158,750$423,182▲ $264,432
Cash and Non-Interest-Bearing Accounts$1,107,805$405,259▼ $702,546
Land, Buildings, and Equipment, Net$3,231$13,833▲ $10,602
Total Assets$2,052,772$3,144,641▲ $1,091,869
Other Assets Total$18,953$94,703▲ $75,750
Liabilities
Accounts Payable and Accrued Expenses$40,196$238,821▲ $198,625
Total Liabilities$40,196$238,821▲ $198,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,326,094$1,828,974▲ $502,880
Net Assets With Donor Restrictions$686,482$1,076,846▲ $390,364
Total Net Assets Fund Balance$2,012,576$2,905,820▲ $893,244
Total Liabilities and Net Assets / Fund Balance$2,052,772$3,144,641▲ $1,091,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,833$3,685$17,518
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ariel KelleyInterim CEOFT$106,816$106,816
Glaydon De Freitas FihloCEOFT$42,948$42,948

Board Members and Trustees

NameTitle
Bridget DohertyChair
Carlos CarreraCo-chair
Ari RosenBoard Member
Ashley MauritsonBoard Member
Dawnelise Regnery RosenBoard Member
Doug ProvisorBoard Member
Jimmy SanchaezBoard Member
Jorge FloresBoard Member
Kevin DeasBoard Member
Lisa RhodesBoard Member
Marci EllisonBoard Member
Thomas GoreBoard Member
Nora Almaras ArreguinSecretary
Mark McwilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yvonne Olympia AmmonDevelopment/fundraising1082 S POINT VIEW ST, Los Angeles, CA 90035$140,888
Revenue and Support

Revenue Composition

Contributions and Grants
$3,882,500
Program Service Revenue
$27,670
Investment Income
$21,217
Other Revenue
$0
All Other Contributions
$3,565,278
Change in Net Assets
$893,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,931,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,886
Total Revenue per Audited Statements
$3,965,273
Total Revenue per Form 990
$3,931,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,663,992
Other Expenses$702,630
Salaries, Compensation, and Employee Benefits$671,521
Total Fundraising Expense$62,515
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,663,992--$1,663,992
Fees for Services Other$263,968$153,806$41,880$459,654
Other Salaries and Wages$207,525$197,501$5,941$410,967
Current Officers, Directors, Trustees, and Key Employees$75,626$71,972$2,165$149,763
Office Expenses$57,246$17,164$668$75,078
Other Employee Benefits$34,158$32,508$978$67,644
Fees for Services Accounting$35,812$20,867$5,682$62,361
Payroll Taxes$21,788$20,735$624$43,147
Occupancy$2,179$16,378$152$18,709
Travel$1,263$250-$1,513
Other Expenses$6,087$900$174$900
Conferences and Meetings$359$71-$430
Total Functional Expenses$2,432,388$543,240$62,515$3,038,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,072,029
Expenses per Audited Statements$3,038,143
Total Expenses per Form 990$3,038,143
Expenses Not Reported on Form 990$33,886
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,300
Fundraising Gross Income$5,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event of the Heart$246,855$5,300$5,300$0
Total Events$246,855$5,300$5,300$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
Audit committee
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
No
Conflict-of-interest policy
No
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

“Board members ari rosen and dawnelise regnery rosen are spouses.”

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

“The chief financial and operating officer perform the initial review. The chief executive officer performs the secondary review. The 4-member finance committee reviews, approves or ammends, as necessary. The returns are then presented to all members of the board for review. The finance committee recommends approval based on their review. The board votes to approve or ammend prior to filing.”

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

“Ceo compensation was determined through an executive search professional who benchmarked nonprofit compensation levels in the san francisco bay area and then recommended the compensation level to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The form 990 is published on guidestar and also provided upon request. Financial statements and conflict of interest are provided upon request”

Filing and Contact Details

Filer

Filer Name
Scopa Has a Dream Inc
EIN
27-3044487
Phone
7073950938
Address
PO BOX 1004, HEALDSBURG, CA 95448

Signing Officer

Name
Glaydon De Freitas Filho
Title
CEO
Phone
7073950938
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glaydon De Freitas Filho
Formed
2011
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
174

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Jenna Bertuccelli
Phone
9167847800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 263,968. Management and general expenses 153,806. Fundraising expenses 41,880. Total expenses 459,654.”

Financial Statement Notes

PART X, LINE 2:

“The agency has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the agency has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the agency are recorded in operating expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses reported net of revenue 5,300.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses reported net of revenue 5,300.”

Raw XML AppendixShowing 400 of 553 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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01663992
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01663992
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022455
IRS990/GrossReceiptsAmt03958954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt021029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013833
IRS990/LandBldgEquipCostOrOtherBssAmt017518
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022267
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CORAZON HEALDSBURG'S MISSION IS TO BRIDGE THE RACIAL AND ECONOMIC DIVIDE IN HEALDSBURG. CORAZON OFFERS PROGRAMS TO IMPROVE HEALTH AND WELLBEING FOR ALL WHO LIVE AND WORK IN HEALDSBURG THROUGH INNOVATIVE PARTNERSHIPS AND COMMUNITY DRIVEN PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02012576
IRS990/NetAssetsOrFundBalancesEOYAmt02905820
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01326094
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01828974
IRS990/NoncashContributionsAmt01760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0152
IRS990/OccupancyGrp/ManagementAndGeneralAmt016378
IRS990/OccupancyGrp/ProgramServicesAmt02179
IRS990/OccupancyGrp/TotalAmt018709
IRS990/OfficeExpensesGrp/FundraisingAmt0668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017164
IRS990/OfficeExpensesGrp/ProgramServicesAmt057246
IRS990/OfficeExpensesGrp/TotalAmt075078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018953
IRS990/OtherAssetsTotalGrp/EOYAmt094703
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067644
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEE
IRS990/OtherExpensesGrp/Desc3MAILING SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01428
IRS990/OtherExpensesGrp/FundraisingAmt12823
IRS990/OtherExpensesGrp/FundraisingAmt2174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3900
IRS990/OtherExpensesGrp/ProgramServicesAmt049092
IRS990/OtherExpensesGrp/ProgramServicesAmt113293
IRS990/OtherExpensesGrp/ProgramServicesAmt26087
IRS990/OtherExpensesGrp/TotalAmt052258
IRS990/OtherExpensesGrp/TotalAmt119674
IRS990/OtherExpensesGrp/TotalAmt212053
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020735
IRS990/PayrollTaxesGrp/ProgramServicesAmt021788
IRS990/PayrollTaxesGrp/TotalAmt043147
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLAYDON DE FREITAS FILHO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02246229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0680937
IRS990/PYInvestmentIncomeAmt014351
IRS990/PYOtherExpensesAmt0521216
IRS990/PYOtherRevenueAmt0202936
IRS990/PYProgramServiceRevenueAmt010557
IRS990/PYRevenuesLessExpensesAmt0946369
IRS990/PYSalariesCompEmpBnftPaidAmt0325551
IRS990/PYTotalExpensesAmt01527704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02474073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0893244
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0764033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02207664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03882500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02246229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0928742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0599972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07657443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035903
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt07960219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03910170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02459722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0934707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0655620
IRS990ScheduleA/Total509Grp/TotalAmt07960219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03931199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02474073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0935190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0655660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07996122
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$3,144,641
Liabilities
$238,821
Net assets
$2,905,820
Revenue
$3,931,387
Expenses
$3,038,143
Net income
$893,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.12$1.60$2.31$1.67$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.30$0.95$2.70$2.75$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.17$1.00$2.62$3.90$1.28
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.31$2.25$3.38$4.04$0.66
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.24$2.91$3.93$3.04$0.89
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.88$0.30$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.57$0.13$0.44