Civic Intelligence

Second Wind Dreams Inc.

990 • Fiscal year 2020 • EIN 31-1519675

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

Organization ProfileWWW.SECONDWIND.ORG

View Organization Page

10892 Crabapple Road No 300Roswell, GA 30075

(678) 624-0500

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

77th percentile

$120,295

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,062,172

Down $218,869 (-17%) from 2019

Net Assets

Down

$594,270

Down $586,833 (-50%) from 2019

Liabilities

Up

$467,902

Up $367,964 (+368%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

Down

$1,587,897

Down $593,212 (-27%) from 2019

Expenses

Up

$2,174,730

Up $238,966 (+12%) from 2019

Net Income

Down

-$586,833

Down $832,178 (-339%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $322,423Liabilities 2010: $2,548Net Assets 2010: $319,8752010Assets 2011: $631,278Liabilities 2011: $10,822Net Assets 2011: $620,4562011Assets 2013: $477,755Liabilities 2013: $2,566Net Assets 2013: $475,1892013Assets 2014: $449,551Liabilities 2014: $1,897Net Assets 2014: $447,6542014Assets 2015: $353,711Liabilities 2015: $5,454Net Assets 2015: $348,2572015Assets 2016: $665,850Liabilities 2016: $97,625Net Assets 2016: $568,2252016Assets 2018: $1,009,732Liabilities 2018: $73,974Net Assets 2018: $935,7582018Assets 2019: $1,281,041Liabilities 2019: $99,938Net Assets 2019: $1,181,1032019Assets 2020: $1,062,172Liabilities 2020: $467,902Net Assets 2020: $594,2702020Assets 2022: $2,517,425Liabilities 2022: $1,453,846Net Assets 2022: $1,063,5792022Assets 2024: $1,081,665Liabilities 2024: $639,596Net Assets 2024: $442,0692024

Highlighted filing

2020

Assets$1,062,172
Liabilities$467,902
Net Assets$594,270
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $426,1562010Expenses 2011: $396,4122011Revenue 2013: $513,305Expenses 2013: $652,825Net Income 2013: -$139,5202013Revenue 2014: $793,721Expenses 2014: $814,014Net Income 2014: -$20,2932014Revenue 2015: $639,834Expenses 2015: $739,231Net Income 2015: -$99,3972015Revenue 2016: $1,539,605Expenses 2016: $1,352,709Net Income 2016: $186,8962016Revenue 2018: $2,164,582Expenses 2018: $2,015,400Net Income 2018: $149,1822018Revenue 2019: $2,181,109Expenses 2019: $1,935,764Net Income 2019: $245,3452019Revenue 2020: $1,587,897Expenses 2020: $2,174,730Net Income 2020: -$586,8332020Revenue 2022: $2,296,274Expenses 2022: $2,037,880Net Income 2022: $258,3942022Revenue 2024: $1,481,268Expenses 2024: $2,038,803Net Income 2024: -$557,5352024

Highlighted filing

2020

Revenue$1,587,897
Expenses$2,174,730
Net Income-$586,833
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.1
Gross Receipts
$1,648,214
Mission and Program Overview

Mission

Through the fulfillment of dreams and educational programs, second wind dreams, a non-profit organization, enhances the quality of life for those living in elder care communities and changes the perception of aging.

Through the fulfillment of dreams and innovative educational programs, second wind dreams, a non-profit organization, enhances the quality of life for those living in elder care communities and changes the perception of aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$600,657$500,856▼ $99,801
Pledges and Grants Receivable$180,139$254,221▲ $74,082
Cash and Non-Interest-Bearing Accounts$373,480$202,805▼ $170,675
Inventories for Sale or Use$55,889$57,201▲ $1,312
Accounts Receivable$52,914$23,797▼ $29,117
Prepaid Expenses and Deferred Charges$5,327$3,324▼ $2,003
Investments in Publicly Traded Securities$1,041$1,041→ $0
Total Assets$1,281,041$1,062,172▼ $218,869
Other Assets Total$11,594$18,927▲ $7,333
Liabilities
Unsecured Notes Loans Payable-$233,210-
Deferred Revenue$23,780$166,212▲ $142,432
Other Liabilities$38,682$52,788▲ $14,106
Accounts Payable and Accrued Expenses$37,476$15,692▼ $21,784
Total Liabilities$99,938$467,902▲ $367,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,181,103$594,270▼ $586,833
Total Net Assets Fund Balance$1,181,103$594,270▼ $586,833
Total Liabilities and Net Assets / Fund Balance$1,281,041$1,062,172▼ $218,869
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwenyth JohnsonCEOFT$120,295$120,295

Board Members and Trustees

NameTitle
Jay BulotChairman
Chuck BrownVice Chairman
David ThomsonMember
Robin MatosSecretary
Michelle MinorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,191
Program Service Revenue
$583,047
Investment Income
$303
Other Revenue
$4,356
All Other Contributions
$129,294
Change in Net Assets
$-586,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,587,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,791
Total Revenue per Audited Statements
$1,622,688
Total Revenue per Form 990
$1,587,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,541,576
Other Expenses$618,120
Total Fundraising Expense$265,991
Grants and Similar Amounts Paid$15,034
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,078,564$34,466$159,154$1,272,184
Occupancy$119,814$17,058$34,116$170,988
Current Officers, Directors, Trustees, and Key Employees$30,074$60,148$30,074$120,296
Payroll Taxes$79,807$6,811$13,622$100,240
Fees for Services Other$61,717$2,262$4,525$68,504
Other Employee Benefits$38,897$3,320$6,639$48,856
Office Expenses$23,229$3,963$11,566$38,758
Travel$31,462$660$1,320$33,442
Fees for Services Accounting-$22,624-$22,624
Information Technology$21,967--$21,967
Conferences and Meetings$15,892$334$667$16,893
Grants to Domestic Individuals$15,034--$15,034
Depreciation Depletion$14,138--$14,138
Other Expenses$9,327$1,834$4,215$9,327
All Other Expenses$5,998$2,092-$8,090
Insurance$6,535--$6,535
Advertising-$1,148-$1,148
Total Functional Expenses$1,751,973$156,766$265,991$2,174,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,209,521
Expenses per Audited Statements$2,174,730
Total Expenses per Form 990$2,174,730
Expenses Not Reported on Form 990$34,791
Expenses Not Reported on Financial Statements$0
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
Deferred Abated Rent$52,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“The board will review the tax return prior to filing with the support of the operations director and board chair.”

Form 990, Part VI, Section B, Line 15

“The process for determining and approving compensation and benefits for officers, directors, and key employees involves comparative analysis of salaries and duties with other non-profits of similar size and scope and also data provided by guidestar.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on the second wind dreams website and upon request. The organization's profile is also available on the websites for guidestar and network for good.”

Filing and Contact Details

Filer

Filer Name
Second Wind Dreams Inc
EIN
31-1519675
Phone
6786240500
Address
10892 CRABAPPLE ROAD NO 300, ROSWELL, GA 30075

Signing Officer

Name
Gwenyth Johnson
Title
CEO
Phone
6786240500
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwenyth Johnson
Formed
1997
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
2,663

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Jeff T Fucito
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990 Part 1 Line 6

“The number of volunteers represents volunteer hours.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that they have taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions on accounting for uncertainty in income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SUBLEASE REVENUE 5,391.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SUBLEASE EXPENSES 5,391.”

Raw XML AppendixShowing 400 of 509 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/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2COBRA INSURANCE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02154
IRS990/OtherRevenueMiscGrp/ExclusionAmt1371
IRS990/OtherRevenueMiscGrp/ExclusionAmt2307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2307
IRS990/OtherRevenueTotalAmt02832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01078564
IRS990/OtherSalariesAndWagesGrp/TotalAmt01272184
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06811
IRS990/PayrollTaxesGrp/ProgramServicesAmt079807
IRS990/PayrollTaxesGrp/TotalAmt0100240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0254221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03324
IRS990/PrincipalOfficerNm0GWENYTH JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0VDT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22694
IRS990/ProgSrvcAccomActy2Grp/Desc0MAKING DREAMS COME TRUE IN ELDERCARE - THE GOAL IS TO CHANGE THE PERCEPTION OF AGING THROUGH FULFILLMENT OF DREAMS. THE ACHIEVEMENT IS TO IMPACT THE LIFE OF THE ELDER AND THEIR LOCAL COMMUNITY. IN 2020, APPROXIMATELY 131 DREAMS WERE FULFILLED THROUGH SECOND WIND DREAMS WITH THE HELP OF 2,000+ VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0402005
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013809
IRS990/ProgSrvcAccomActy3Grp/Desc0GIFTS OF LIGHT - THIS PROGRAM ENSURES RESIDENTS, WITHOUT FAMILY SUPPORT OR RESOURCES AND LIVING IN AN ELDER CARE COMMUNITY, RECEIVE A GIFT AT HOLIDAY TIME AND A VISIT FROM A SECOND WIND DREAMS VOLUNTEER. IN 2020, 2,100+ GIFTS WERE PRESENTED TO RESIDENTS WITH THE HELP OF 800+ VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193299
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01324520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056470
IRS990/PYInvestmentIncomeAmt0460
IRS990/PYOtherExpensesAmt0637561
IRS990/PYOtherRevenueAmt033545
IRS990/PYProgramServiceRevenueAmt0822584
IRS990/PYRevenuesLessExpensesAmt0245345
IRS990/PYSalariesCompEmpBnftPaidAmt01241733
IRS990/PYTotalExpensesAmt01935764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02181109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-586833
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06468
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0578103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01324520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01184242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01080177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0562844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05151974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0644888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0976023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01087385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0744815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0976523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04429634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01733
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02832
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014183
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030938
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt09581330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0278
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01645079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02300543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02271627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01824992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01539367
IRS990ScheduleA/Total509Grp/TotalAmt09581608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01648214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02314926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02286249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01825285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01539605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09614279
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/DonatedServicesAndUseFcltsAmt029400
IRS990ScheduleD/DonatedServicesUseFcltsAmt029400
IRS990ScheduleD/ExpensesNotReportedAmt034791
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02174730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED ABATED RENT
IRS990ScheduleD/OtherRevenueAmt05391
IRS990ScheduleD/RevenueNotReportedAmt034791
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01587897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SUBLEASE REVENUE 5,391.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SUBLEASE EXPENSES 5,391.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02174730
IRS990ScheduleD/TotalLiabilityAmt052788
IRS990ScheduleD/TotalRevenuePerForm990Amt01587897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01622688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02209521
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,062,172
Liabilities
$467,902
Net assets
$594,270
Revenue
$1,587,897
Expenses
$2,174,730
Net income
-$586,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.64$0.44$1.48$2.04$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.45$1.06$2.30$2.04$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.47$0.59$1.59$2.17$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.10$1.18$2.18$1.94$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.07$0.94$2.16$2.02$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.57$1.54$1.35$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.64$0.74$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.79$0.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.51$0.65$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.43