Civic Intelligence

Implementation Sciences International Inc.

990 • Fiscal year 2020 • EIN 30-0030212

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.GENERATIONPMTO.ORG

View Organization Page

10 Shelton Mcmurphey BlvdEugene, OR 97401

(541) 485-2711

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.29x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$421,661

Down $87,178 (-17%) from 2019

Net Assets

Down

$264,470

Down $176,539 (-40%) from 2019

Liabilities

Up

$157,191

Up $89,361 (+132%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin11th percentile

Revenue

Down

$539,622

Down $248,232 (-32%) from 2019

Expenses

Down

$718,659

Down $145,693 (-17%) from 2019

Net Income

Down

-$179,037

Down $102,539 (-134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $273,650Liabilities 2012: $111,747Net Assets 2012: $161,9032012Assets 2013: $1,071,001Liabilities 2013: $94,599Net Assets 2013: $976,4022013Assets 2014: $821,542Liabilities 2014: $106,212Net Assets 2014: $715,3302014Assets 2015: $656,062Liabilities 2015: $135,801Net Assets 2015: $520,2612015Assets 2016: $453,525Liabilities 2016: $69,822Net Assets 2016: $383,7032016Assets 2017: $633,193Liabilities 2017: $125,974Net Assets 2017: $507,2192017Assets 2018: $577,363Liabilities 2018: $59,856Net Assets 2018: $517,5072018Assets 2019: $508,839Liabilities 2019: $67,830Net Assets 2019: $441,0092019Assets 2020: $421,661Liabilities 2020: $157,191Net Assets 2020: $264,4702020Assets 2021: $608,207Liabilities 2021: $255,240Net Assets 2021: $352,9672021Assets 2022: $385,441Liabilities 2022: $67,224Net Assets 2022: $318,2172022Assets 2023: $426,202Liabilities 2023: $127,176Net Assets 2023: $299,0262023Assets 2024: $348,462Liabilities 2024: $77,316Net Assets 2024: $271,1462024

Highlighted filing

2020

Assets$421,661
Liabilities$157,191
Net Assets$264,470
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,031,7472012Expenses 2013: $1,622,9292013Revenue 2014: $1,106,157Expenses 2014: $1,367,229Net Income 2014: -$261,0722014Revenue 2015: $1,329,472Expenses 2015: $1,524,541Net Income 2015: -$195,0692015Revenue 2016: $1,062,768Expenses 2016: $1,199,326Net Income 2016: -$136,5582016Revenue 2017: $1,217,861Expenses 2017: $1,094,345Net Income 2017: $123,5162017Revenue 2018: $933,701Expenses 2018: $923,370Net Income 2018: $10,3312018Revenue 2019: $787,854Expenses 2019: $864,352Net Income 2019: -$76,4982019Revenue 2020: $539,622Expenses 2020: $718,659Net Income 2020: -$179,0372020Revenue 2021: $880,263Expenses 2021: $791,768Net Income 2021: $88,4952021Revenue 2022: $749,065Expenses 2022: $783,815Net Income 2022: -$34,7502022Revenue 2023: $819,789Expenses 2023: $838,981Net Income 2023: -$19,1922023Revenue 2024: $874,410Expenses 2024: $902,290Net Income 2024: -$27,8802024

Highlighted filing

2020

Revenue$539,622
Expenses$718,659
Net Income-$179,037
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$539,622
Mission and Program Overview

Mission

To contribute to the science of implementation, promote the integration of research and practical application through collaboration and intensive training, and to implement and evaluate evidence-based programs for family intervention worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,835$362,647▲ $127,812
Accounts Receivable$274,004$56,089▼ $217,915
Prepaid Expenses and Deferred Charges$0$2,925▲ $2,925
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$508,839$421,661▼ $87,178
Liabilities
Unsecured Notes Loans Payable$0$103,700▲ $103,700
Accounts Payable and Accrued Expenses$43,101$37,990▼ $5,111
Deferred Revenue$24,729$15,501▼ $9,228
Total Liabilities$67,830$157,191▲ $89,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,009$264,470▼ $176,539
Total Net Assets Fund Balance$441,009$264,470▼ $176,539
Total Liabilities and Net Assets / Fund Balance$508,839$421,661▼ $87,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,105$26,105
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura RainsDirector of ImplementationFT$127,588$11,959$139,547
Anna SniderSecretary/director of AdmiFT$72,439$14,952$87,391
Marion ForgatchExecutive DirectorPT$42,950-$42,950

Board Members and Trustees

NameTitle
Douglas CarninePresident
Evyind ElgesemBoard Member
Georgia LaytonBoard Member
Jonathon BakerBoard Member
Stephanie BrysonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$538,092
Investment Income
$293
Other Revenue
$737
All Other Contributions
$500
Change in Net Assets
$-179,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,273
Other Expenses$218,386
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$209,671$85,639-$295,310
Other Salaries and Wages$100,365$32,585-$132,950
Fees for Services Other$58,999$20,152-$79,151
Payroll Taxes$28,060$9,524-$37,584
Occupancy-$27,996-$27,996
Other Employee Benefits$13,788$13,788-$27,576
Travel$15,220--$15,220
All Other Expenses$1,700$8,933-$10,633
Fees for Services Accounting-$6,455-$6,455
Pension Plan Contributions$3,804$2,049-$5,853
Insurance-$4,176-$4,176
Office Expenses-$3,500-$3,500
Fees for Services Legal-$2,622-$2,622
Grants to Domestic Orgs$1,000--$1,000
Other Expenses$849$289-$849
Advertising-$545-$545
Conferences and Meetings-$287-$287
Total Functional Expenses$497,768$220,891$0$718,659
International Activity

International Summary

Offices
0
Employees
4
Spending
$39,000

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe - Iceland, Greenland, Albania, Andorra, Austria, BelgiumProgram ServicesCONSULTANTS PROVIDING FIDELITY RATING AND RESEARCH SUPPORT SERVICES FOR VARIOUS ISII PROJECTS; FIMP CENTRAL ANNUAL DATABASE SUBSCRIPTION & RELIABILITY TEST02$29,300
North America - Canada and Mexico, But Not the United StatesProgram ServicesConsultants Working for Isii to Provide Training and Translation Services for the Chile Project02$9,700
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“A copy of form 990 is provided to the executive director, director of administration, and board president for approval prior to filing.”

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

“The isii board secretary reviews the submitted conflict of interest disclosure statement for information that needs follow up. Board members are asked to review and sign new conflict of interest forms each year.”

Form 990, Part VI, Section B, Line 15

“Isii uses the nonprofit times compensation report and reviews recent 990 reports from relevant local nonprofit organizations to benchmark salaries.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Implementation Sciences
EIN
30-0030212
Phone
5414852711
Address
10 SHELTON MCMURPHEY BLVD, EUGENE, OR 97401

Signing Officer

Name
Marion Forgatch
Title
Executive Director
Phone
5414852711
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Forgatch
Formed
2001
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
5

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 58,999. Management and general expenses 20,152. Fundraising expenses 0. Total expenses 79,151.”

Raw XML AppendixShowing 400 of 458 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/PYInvestmentIncomeAmt0322
IRS990/PYOtherExpensesAmt0355182
IRS990/PYOtherRevenueAmt0989
IRS990/PYProgramServiceRevenueAmt0786240
IRS990/PYRevenuesLessExpensesAmt0-76498
IRS990/PYSalariesCompEmpBnftPaidAmt0509170
IRS990/PYTotalExpensesAmt0864352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0787854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-179037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0538092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0538092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0786240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0928543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01208485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01061436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04522796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02052
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0989
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01726
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70070
IRS990ScheduleA/PublicSupportPY509Pct00.80980
IRS990ScheduleA/PublicSupportTotal509Amt03182531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0402111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0689153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0113822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt094481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01355444
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0402111
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0689153
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt055877
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0113822
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt094481
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01355444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0786543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0933543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01217861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01061436
IRS990ScheduleA/Total509Grp/TotalAmt04537975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0787854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0933701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01217861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01062758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04541796
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt09700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt129300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE - ICELAND, GREENLAND, ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONSULTANTS WORKING FOR ISII TO PROVIDE TRAINING AND TRANSLATION SERVICES FOR THE CHILE PROJECT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONSULTANTS PROVIDING FIDELITY RATING AND RESEARCH SUPPORT SERVICES FOR VARIOUS ISII PROJECTS; FIMP CENTRAL ANNUAL DATABASE SUBSCRIPTION & RELIABILITY TEST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt039000
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt039000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, DIRECTOR OF ADMINISTRATION, AND BOARD PRESIDENT FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ISII BOARD SECRETARY REVIEWS THE SUBMITTED CONFLICT OF INTEREST DISCLOSURE STATEMENT FOR INFORMATION THAT NEEDS FOLLOW UP. BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN NEW CONFLICT OF INTEREST FORMS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ISII USES THE NONPROFIT TIMES COMPENSATION REPORT AND REVIEWS RECENT 990 REPORTS FROM RELEVANT LOCAL NONPROFIT ORGANIZATIONS TO BENCHMARK SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 58,999. MANAGEMENT AND GENERAL EXPENSES 20,152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,151.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0508839
IRS990/TotalAssetsEOYAmt0421661
IRS990/TotalAssetsGrp/BOYAmt0508839
IRS990/TotalAssetsGrp/EOYAmt0421661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067830
IRS990/TotalLiabilitiesEOYAmt0157191
IRS990/TotalLiabilitiesGrp/BOYAmt067830
IRS990/TotalLiabilitiesGrp/EOYAmt0157191

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$421,661
Liabilities
$157,191
Net assets
$264,470
Revenue
$539,622
Expenses
$718,659
Net income
-$179,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.87$0.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$0.82$0.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.75$0.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.26$0.35$0.88$0.79$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$0.54$0.72$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$0.79$0.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$0.93$0.92$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.51$1.22$1.09$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$1.06$1.20$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.52$1.33$1.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.72$1.11$1.37$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.09$0.98$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.11$0.16$1.03