Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$1,266,604
Up $226,147 (+22%) from 2020
Net Assets
Down$317,099
Down $236,813 (-43%) from 2020
Liabilities
Up$949,505
Up $462,960 (+95%) from 2020
Revenue And Expenses
Revenue
Up$3,911,296
Up $929,826 (+31%) from 2020
Expenses
Up$4,148,109
Up $1,078,518 (+35%) from 2020
Net Income
Down-$236,813
Down $148,692 (-169%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 1, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $3,911,296
Mission and Program Overview
Mission
Our mission is to electrify transportation by bringing people together to create solutions that reduce pollution and barriers to access.
Our mission is to accelerate the use of smart transportation to move people and goods in a more efficient, cleaner, and equitable way.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $399,498 | $619,471 | ▲ $219,973 |
| Savings and Temporary Cash Investments | $192,228 | $305,415 | ▲ $113,187 |
| Cash and Non-Interest-Bearing Accounts | $360,606 | $142,001 | ▼ $218,605 |
| Land, Buildings, and Equipment, Net | $53,953 | $131,989 | ▲ $78,036 |
| Prepaid Expenses and Deferred Charges | $34,172 | $67,728 | ▲ $33,556 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,040,457 | $1,266,604 | ▲ $226,147 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $500,000 | ▲ $350,000 |
| Deferred Revenue | $171,088 | $242,648 | ▲ $71,560 |
| Accounts Payable and Accrued Expenses | $165,457 | $206,857 | ▲ $41,400 |
| Total Liabilities | $486,545 | $949,505 | ▲ $462,960 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $553,912 | $317,099 | ▼ $236,813 |
| Total Net Assets Fund Balance | $553,912 | $317,099 | ▼ $236,813 |
| Total Liabilities and Net Assets / Fund Balance | $1,040,457 | $1,266,604 | ▲ $226,147 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $131,989 | $21,219 | $153,208 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Allen | Executive Director | FT | $155,576 | $4,667 | $160,243 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amy Hillman | President |
| Ben Farrow | Director |
| Charles Allcock | Director |
| James Price | Director |
| John Morris | Director |
| Maurice Henderson Ii | Director |
| Patti Best | Director |
| Paul Stith | Director |
| Pia Wilson-body | Director |
| Sean Bagsby | Director |
| Sue Gander | Director |
| Wayne Killen | Director |
| Roman Partida-lopez | Incoming Sect. |
| Linda White | Secretary |
| Tim Miller | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,909,250
- Investment Income
- $559
- Other Revenue
- $1,487
- Change in Net Assets
- $-236,813
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,278,637 |
| Other Expenses | $1,869,472 |
| Total Fundraising Expense | $270,570 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,228,344 | $283,058 | $159,724 | $1,671,126 |
| Fees for Services Other | $1,291,877 | $119,924 | $23,692 | $1,435,493 |
| Other Employee Benefits | $178,480 | $41,129 | $23,208 | $242,817 |
| Payroll Taxes | $119,328 | $27,498 | $15,516 | $162,342 |
| Current Officers, Directors, Trustees, and Key Employees | $117,785 | $27,142 | $15,316 | $160,243 |
| Occupancy | $114,698 | $21,511 | $12,753 | $148,962 |
| Insurance | $56,142 | $8,965 | $5,315 | $70,422 |
| Pension Plan Contributions | $30,952 | $7,132 | $4,025 | $42,109 |
| Travel | $26,642 | $3,612 | $1,899 | $32,153 |
| Other Expenses | $752 | $13,003 | $1,972 | $15,727 |
| Depreciation Depletion | $12,341 | $821 | $487 | $13,649 |
| All Other Expenses | $-3,300 | - | $-19 | $-3,319 |
| Total Functional Expenses | $3,292,543 | $584,996 | $270,570 | $4,148,109 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $24,000 |
| Total Nondeductible Lobbying and Political Cost | $23,422 |
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“Copy of the form 990 is provided to the board for review prior to submission.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The board and staff of forth are required to complete an annual questionnaire in order to identify and disclose actual or potential conflicts of interest. This information is reviewed by the board and posted publicly on the forth website.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“An annual review of key employees is conducted by the executive committee of the board. The executive committee is required to conduct a comparative executive salary review bench marking peer organizations and reviewing organizational salary history. The executive committee's recommendation is presented to the full board for approval.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Reasonable requests for governing docs, policies can be found on the forthmobility.org website. Copy of form 990 can be found on guidestar.org.”
Filing and Contact Details
Filer
- Filer Name
- Forth
- EIN
- 27-4764989
- Phone
- 5037248670
- Address
- 2035 NW Front Ave Suite 101, Portland, OR 97209
Signing Officer
- Name
- Jeff Allen
- Title
- Executive Direc
- Signed
- 2022-11-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Allen
- Formed
- 2011
- Legal Domicile
- Or
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 31
- Volunteers
- 20
Preparer
- Firm
- Kern & Thompson LLC
- Address
- 1800 SW First Avenue Suite 410, Portland, OR 97201
- Preparer
- Cheryl L Morgan CPA
- Phone
- 5032223338
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“Other program services 4: advance transportation policy rapidly evolving smart transportation technologies and business models require new policies that effectively promote their adoption. The organization focuses on practical policies that promote innovation, remove barriers to new technologies, grow the industry, and benefit traditionally underserved communities. During 2021, the organization continued to advance smart policy and regulatory solutions. Forth focused on centering equity within our work to counteract systemic transportation disadvantages in historically underserved communities and communities of color. Specifically, forth continued to build out the clean and just transportation network to include more than 50 diverse organizations in oregon; assisted in the effort to design and promote washingtons clean fuels program; expanded a multi-state community of practice to include 21 environmental organizations and social justice organizations who work together to achieve shared equitable transportation electrification objectives; worked with diverse allies to strengthen our federal policy work; and led a multi-state program to ensure micromobility solutions can operate in states across the country.”
Raw XML AppendixShowing 400 of 549 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/AccountsReceivableGrp/EOYAmt | 0 | 619471 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO ACCELERATE THE USE OF SMART TRANSPORTATION TO MOVE PEOPLE AND GOODS IN A MORE EFFICIENT, CLEANER, AND EQUITABLE WAY. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 3909250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -236813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2278637 |
| IRS990/CYTotalExpensesAmt | 0 | 4148109 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 270570 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3911296 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 242648 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 821 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13649 |
| IRS990/Desc | 0 | ACCELERATE MARKET ADOPTION THE ORGANIZATION PARTNERS WITH A BROAD RANGE OF ORGANIZATIONS TO HELP INCREASE AWARENESS, IMPROVE ACCESS, AND DEMONSTRATE THE BENEFITS OF SMART TRANSPORTATION FOR POTENTIAL CONSUMERS, ESPECIALLY IN TRADITIONALLY UNDERSERVED COMMUNITIES. DURING 2021, THE ORGANIZATION ACTED AS THE BACKSTOP AGGREGATOR UNDER OREGONS CLEAN FUELS PROGRAM, USING REVENUE FROM THESE CREDITS TO ACCELERATE TRANSPORTATION ELECTRIFICATION; CREATED A MOBILE SHOWCASE TO INCREASE KNOWLEDGE OF ELECTRIC TRANSPORTATION OPTIONS ACROSS OREGON; AND PREPARED TO LAUNCH A NATIONAL WORKPLACE CHARGING CAMPAIGN THAT MAKES IT EASY AND ATTRACTIVE FOR EMPLOYERS TO PROVIDE ELECTRIC VEHICLE CHARGING. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1291877 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1435493 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROMAN PARTIDA-LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES ALLCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MORRIS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN FARROW |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INCOMING SECT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
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| IRS990/MissionDesc | 0 | OUR MISSION IS TO ACCELERATE THE USE OF SMART TRANSPORTATION TO MOVE PEOPLE AND GOODS IN A MORE EFFICIENT, CLEANER, AND EQUITABLE WAY. |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT & MAINTENANCE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 752 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1228344 |
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| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27498 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119328 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 162342 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4025 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7132 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30952 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42109 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34172 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67728 |
| IRS990/PrincipalOfficerNm | 0 | JEFF ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENT SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2652115 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98504 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 354581 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 214132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 589918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2652115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 354581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 214132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 589918 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STRENGTHEN THE INDUSTRY NETWORK SMART TRANSPORTATION IS QUICKLY BRINGING DIVERSE STAKEHOLDERS TOGETHER IN NEW WAYS. AS EXISTING MODELS OF TRANSPORTATION ARE DISRUPTED, AN INCREASING NUMBER OF ORGANIZATIONS ARE RECOGNIZING NEW OPPORTUNITIES. ONE OF THE ORGANIZATIONS MOST IMPORTANT ROLES IS TO BRING THESE DIVERSE STAKEHOLDERS TOGETHER TO SHARE INFORMATION, NETWORK, AND COLLABORATE WHILE INCLUDING COMMUNITIES THAT HAVE TRADITIONALLY BEEN EXCLUDED FROM NEW TECHNOLOGY. IN 2021, THE ORGANIZATION HOSTED ITS LARGE ROADMAP CONFERENCE VIRTUALLY FOR ANOTHER YEAR IN A ROW AND HAD OVER 100 SPEAKERS AND 800 REGISTRANTS IN ATTENDANCE. FOR THE SECOND YEAR, IT JOINTLY ORGANIZED THE E-MOBILITY EQUITY CONFERENCE ONLINE AND BROUGHT TOGETHER OVER 1000 REGISTRANTS FROM ACROSS THE COUNTRY. STAFF ALSO GREW THE NETWORK OF FORTH MEMBERS TO OVER 150 ORGANIZATIONS, SECURED NEW PROGRAM AND FUNDING PARTNERSHIPS, AND HOSTED 18 WEBINARS FOR OVER 3000 ATTENDEES FROM NUMEROUS COUNTRIES AROUND THE WORLD. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEMONSTRATE SMART TRANSPORTATION THE ORGANIZATION BRINGS COMPANIES AND COMMUNITIES TOGETHER TO TEST SMART TRANSPORTATION TECHNOLOGIES AND BUSINESS MODELS. ITS DEMONSTRATION PROJECTS EXPLORE THE BENEFITS, PRACTICALITY AND VIABILITY OF INTRODUCING THESE TECHNOLOGIES IN NEW AREAS. IT PRIORITIZES PROJECTS THAT ARE SCALABLE, REPLICABLE, AND CENTER EQUITY IN THEIR DESIGN AND IMPLEMENTATION. DURING 2021, THE ORGANIZATION WORKED ON A DIVERSE ARRAY OF PILOT PROJECTS THAT INCLUDED PROVIDING ACCESS AND SAFETY EDUCATION FOR SHARED E-MICROMOBILITY SUCH AS BIKES AND SCOOTERS; DEVELOPING MODELS FOR ELECTRIC CAR SHARING IN RURAL AREAS AND LOW INCOME COMMUNITIES; INCUBATING A NEW NONPROFIT OPERATING SHARED E-MICROMOBILITY PROGRAMS; HELPING GIG AND RIDESHARE DRIVERS ACCESS AFFORDABLE ELECTRIC VEHICLES; DEMONSTRATING THE USE CASE FOR ELECTRIC TRACTORS; AND DEVELOPING TOOLS TO PROMOTE VEHICLE CHARGING INNOVATIONS FOR MULTI-UNIT DWELLINGS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1108 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1120339 |
| IRS990/PYOtherRevenueAmt | 0 | 15475 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2964887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1949252 |
| IRS990/PYTotalExpensesAmt | 0 | 3069591 |
| IRS990/PYTotalRevenueAmt | 0 | 2981470 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -236813 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 192228 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 305415 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 42826 |
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.
- Assets
- $1,266,604
- Liabilities
- $949,505
- Net assets
- $317,099
- Revenue
- $3,911,296
- Expenses
- $4,148,109
- Net income
- -$236,813