Civic Intelligence

E4 Project Inc.

990 • Fiscal year 2021 • EIN 27-4190013

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.E4PROJECT.ORG
6523 Bluebird AvenueLongmont, CO 80503-8718

(720) 308-4194

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$159,198

Down $41,049 (-20%) from 2020

Net Assets

Down

$155,119

Down $44,817 (-22%) from 2020

Liabilities

Up

$4,079

Up $3,768 (+1212%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Down

$264,277

Down $32,819 (-11%) from 2020

Expenses

Up

$309,094

Up $30,373 (+11%) from 2020

Net Income

Down

-$44,817

Down $63,192 (-344%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2011: $61,925Liabilities 2011: $0Net Assets 2011: $61,9252011Assets 2012: $58,865Liabilities 2012: $0Net Assets 2012: $58,8652012Assets 2013: $60,296Liabilities 2013: $0Net Assets 2013: $60,2962013Assets 2020: $200,247Liabilities 2020: $311Net Assets 2020: $199,9362020Assets 2021: $159,198Liabilities 2021: $4,079Net Assets 2021: $155,1192021Assets 2022: $157,691Liabilities 2022: $1,625Net Assets 2022: $156,0662022Assets 2024: $43,124Liabilities 2024: $359Net Assets 2024: $42,7652024

Highlighted filing

2021

Assets$159,198
Liabilities$4,079
Net Assets$155,119
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $152,0842011Expenses 2012: $251,0642012Revenue 2013: $109,198Expenses 2013: $107,767Net Income 2013: $1,4312013Revenue 2020: $297,096Expenses 2020: $278,721Net Income 2020: $18,3752020Revenue 2021: $264,277Expenses 2021: $309,094Net Income 2021: -$44,8172021Revenue 2022: $211,348Expenses 2022: $210,401Net Income 2022: $9472022Revenue 2024: $97,178Expenses 2024: $117,202Net Income 2024: -$20,0242024

Highlighted filing

2021

Revenue$264,277
Expenses$309,094
Net Income-$44,817
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$264,277
Mission and Program Overview

Mission

To defend the cause of the poor and needy, by empowering people who are living on the margins of society to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$199,936$155,119▼ $44,817
Cash and Non-Interest-Bearing Accounts$128,399$87,343▼ $41,056
Savings and Temporary Cash Investments$71,848$71,855▲ $7
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$200,247$159,198▼ $41,049
Liabilities
Other Liabilities$311$4,079▲ $3,768
Total Liabilities$311$4,079▲ $3,768
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,936$155,119▼ $44,817
Total Liabilities and Net Assets / Fund Balance$200,247$159,198▼ $41,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,510-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brynn SchmidtSecretaryPT$9,261$9,261

Board Members and Trustees

NameTitle
Eric SchmidtPresident
Greg BronkemaDirector
Joseph HinesDirector
Timothy QuellhorstDirector
Todd WilklowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$264,270
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$264,270
Change in Net Assets
$-44,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$232,953
Salaries, Compensation, and Employee Benefits$46,396
Other Expenses$29,745
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$232,953--$232,953
Other Salaries and Wages$19,212$12,808-$32,020
Current Officers, Directors, Trustees, and Key Employees$5,557$3,704-$9,261
Fees for Services Accounting-$8,150-$8,150
Office Expenses$3,233$2,155-$5,388
Payroll Taxes$3,069$2,046-$5,115
Insurance$1,619$1,080-$2,699
Other Expenses$1,000$472-$1,000
Information Technology$469$313-$782
Travel$170--$170
Advertising$101$68-$169
All Other Expenses$59$39-$98
Total Functional Expenses$272,695$36,399$0$309,094
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$4,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“Eric schmidt and brynn schmidt are married.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have individual committees that act on behalf of the governing body at this time.”

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

“An independent cpa is retained to complete the form 990. The return preparer emails a copy of the form 990 to the president to disseminate to the board for review.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available upon request to: e4 project inc., 6523 bluebird avenue, longmont, co 80503-8718.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request to: e4 project inc., 6523 bluebird avenue, longmont, co 80503-8718.”

Filing and Contact Details

Filer

Filer Name
E4 Project Inc
EIN
27-4190013
Phone
7203084194
Address
6523 BLUEBIRD AVENUE, LONGMONT, CO 80503-8718

Signing Officer

Name
Brynn Schmidt
Title
Secretary
Phone
7203084194
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Schmidt
Formed
2011
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
2

Preparer

Firm
Hilmas & Associates LLC
Address
1371 HECLA DRIVE SUITE D110, LOUISVILLE, CO 80027-2329
Preparer
Aric T Hilmas CPA
Phone
3036042191
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IRS990/ProgSrvcAccomActy2Grp/Desc0NEBOBONGO HOSPITAL POOR FUND - THE POOR FUND PROVIDES REIMBURSEMENT TO NEBOBONGO HOSPITAL IN THE DEMOCRATIC REPUBLIC OF CONGO TO ALLOW TREATMENT FOR PATIENTS WHO CANNOT PAY THEIR MEDICAL BILLS. THIS REIMBURSEMENT ALLOWS THE HOSPITAL TO CONTINUE PROVIDING CARE WHILE BEING ABLE TO PAY THEIR STAFF. WE REQUIRE COPIES OF UNPAID MEDICAL BILLS EACH MONTH FROM THE HOSPITAL AND REIMBURSE UP TO $2,000 PER MONTH. IN CONGO, IF YOU CAN'T PAY YOUR HOSPITAL BILL, YOU ARE USUALLY PUT IN A DEBTOR'S PRISON AT THE HOSPITAL AND CANNOT GET OUT UNTIL SOMEONE COMES AND PAYS FOR YOUR ACCOUNTS. WITH OUR SUPPORT OF NEBOBONGO HOSPITAL IN SO MANY WAYS, THIS DOESN'T HAPPEN HERE AND NEVER WILL.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0E4 PROJECT INC. SUPPORTS COSAC, WHICH ENCOMPASSES THE SOCIAL AND MEDICAL OUTREACH PROGRAMS OF THE NATIONAL CHRISTIAN AND MISSIONARY ALLIANCE CHURCH DENOMINATION. THESE PROGRAMS INCLUDE HANDS OF GRACE (A MICRO-ENTERPRISE MINISTRY FOR WIDOWS AND AT-RISK WOMEN), HOPE HOUSE FOR ABANDONED AND ORPHANED CHILDREN, A CHRISTIAN BOOKSTORE AND AN EYE/REHABILITATION CLINIC. THE PROGRAMS THAT WE SERVE WITH ARE ONGOING AND WE FUND PORTIONS OF THESE PROGRAMS WITH THE GOALS OF SOME OF THEM REACHING SUSTAINABILITY.ADDITIONAL PROGRAM SERVICES: NEBOBONGO ANESTHESIA, NEBOBONGO MALNUTRITION PROGRAM, NEBOBONGO SCHOOL, DRC MOBILITY, MOBILITY WORLDWIDE, NEBOBONGO WATER & GENERAL PROGRAMS.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78110
IRS990ScheduleA/PublicSupportPY170Pct00.75720
IRS990ScheduleA/PublicSupportTotal170Amt01242305
IRS990ScheduleA/SubstantialContributorsTotAmt0346743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01589048
IRS990ScheduleA/TotalSupportAmt01590370
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06510
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04079
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt014588
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17120
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt229860
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt319300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt418867
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt549900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt612500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt724580
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt846656
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt50
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt60
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt70
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt80
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SOCIAL AND MEDICAL OUTREACH PROGRAMS, INCLUDING OSPAC, ANIMALS OF OPPORTUNITY, AND HOPE HOUSE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1FUNDING TO PROVIDE SCHOLARSHIPS FOR NURSES AND TECHNICIANS TO BE EDUCATED AND TRAINED TO WORK IN THE NEBOBONGO HOSPITAL AND SERVE THEIR COMMUNITIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2FUNDING FOR PROGRAMS WITHIN THE HOSPITAL AND AREA, INCLUDING HOUSING FOR DOCTORS, FUNDS FOR MALARIA PROGRAMS, EBOLA PREPARATION FUNDS, SANITATION AND MEDICAL SUPPLY ASSISTANCE, AND WATER TANKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3SPONSORSHIP FUNDS PAY FOR HOUSING, FOOD, CLOTHING, EDUCATION, TRANSPORTATION AND MEDICAL CARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4PROGRAM FOR WIDOWS AND AT-RISK WOMEN IN LIBREVILLE, GABON - SEWING AND JEWELRY CENTER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5FUNDING FOR TESTING, TREATMENT AND AWARENESS CAMPAIGNS FOR HIV/AIDS PATIENTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6SUPPORT FOR THE CENTER FOR EDUCATION AND NUTRITION AT NEBOBONGO EVANGELICAL HOSPITAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7FINANCIAL SUPPORT FOR THE ONE TRAINED SURGEON AT NEBOBONGO EVANGELICAL HOSPITAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8PROVIDES REIMBURSEMENT TO THE NEBOBONGO HOSPITAL TO ALLOW TREATMENT FOR PATIENTS WHO CANNOT PAY THEIR MEDICAL BILLS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt09
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERIC SCHMIDT AND BRYNN SCHMIDT ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE INDIVIDUAL COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT CPA IS RETAINED TO COMPLETE THE FORM 990. THE RETURN PREPARER EMAILS A COPY OF THE FORM 990 TO THE PRESIDENT TO DISSEMINATE TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST TO: E4 PROJECT INC., 6523 BLUEBIRD AVENUE, LONGMONT, CO 80503-8718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO: E4 PROJECT INC., 6523 BLUEBIRD AVENUE, LONGMONT, CO 80503-8718.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200247
IRS990/TotalAssetsEOYAmt0159198
IRS990/TotalAssetsGrp/BOYAmt0200247
IRS990/TotalAssetsGrp/EOYAmt0159198
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0264270
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0311
IRS990/TotalLiabilitiesEOYAmt04079
IRS990/TotalLiabilitiesGrp/BOYAmt0311
IRS990/TotalLiabilitiesGrp/EOYAmt04079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0124708
IRS990/TotalOtherProgSrvcGrantAmt0106537
IRS990/TotalProgramServiceExpensesAmt0272695
IRS990/TotalReportableCompFromOrgAmt09261
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159198
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0170
IRS990/TravelGrp/TotalAmt0170

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$159,198
Liabilities
$4,079
Net assets
$155,119
Revenue
$264,277
Expenses
$309,094
Net income
-$44,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.97$1.17$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.02$1.56$2.11$2.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$2.64$3.09$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$2.97$2.79$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.09$1.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.52