Civic Intelligence

Tree Academy

990 • Fiscal year 2020 • EIN 32-0472081

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 12, 2021

Organization Profiletreeacademy.org
8628 Holloway DriveWest Hollywood, CA 90069

(424) 204-5165

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

50th percentile

5.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M 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

93rd percentile

106%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,265,209

Up $650,018 (+106%) from 2019

Net Assets

Up

-$277,569

Up $243,271 (+47%) from 2019

Liabilities

Up

$1,542,778

Up $406,747 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Up

$4,499,976

Up $1,758,204 (+64%) from 2019

Expenses

Up

$4,256,705

Up $1,451,545 (+52%) from 2019

Net Income

Up

$243,271

Up $306,659 (+484%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2016: $156,164Liabilities 2016: $0Net Assets 2016: $156,1642016Assets 2017: $84,597Liabilities 2017: $0Net Assets 2017: $84,5972017Assets 2018: $90,846Liabilities 2018: $548,298Net Assets 2018: -$457,4522018Assets 2019: $615,191Liabilities 2019: $1,136,031Net Assets 2019: -$520,8402019Assets 2020: $1,265,209Liabilities 2020: $1,542,778Net Assets 2020: -$277,5692020Assets 2021: $1,968,866Liabilities 2021: $1,990,837Net Assets 2021: -$21,9712021Assets 2022: $933,350Liabilities 2022: $1,288,010Net Assets 2022: -$354,6602022Assets 2023: $3,328,708Liabilities 2023: $3,700,333Net Assets 2023: -$371,6252023Assets 2024: $2,536,665Liabilities 2024: $3,163,637Net Assets 2024: -$626,9722024

Highlighted filing

2020

Assets$1,265,209
Liabilities$1,542,778
Net Assets-$277,569
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $291,311Expenses 2016: $135,147Net Income 2016: $156,1642016Revenue 2017: $1,289,962Expenses 2017: $1,361,529Net Income 2017: -$71,5672017Revenue 2018: $1,647,557Expenses 2018: $2,189,606Net Income 2018: -$542,0492018Revenue 2019: $2,741,772Expenses 2019: $2,805,160Net Income 2019: -$63,3882019Revenue 2020: $4,499,976Expenses 2020: $4,256,705Net Income 2020: $243,2712020Revenue 2021: $4,671,542Expenses 2021: $4,415,944Net Income 2021: $255,5982021Revenue 2022: $4,858,508Expenses 2022: $5,191,197Net Income 2022: -$332,6892022Revenue 2023: $4,842,332Expenses 2023: $4,873,651Net Income 2023: -$31,3192023Revenue 2024: $3,439,264Expenses 2024: $3,694,612Net Income 2024: -$255,3482024

Highlighted filing

2020

Revenue$4,499,976
Expenses$4,256,705
Net Income$243,271
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 12, 2021
Return Version
2019v5.1
Gross Receipts
$4,499,976
Mission and Program Overview

Mission

To offer a quality education to a diverse population in an innovative academic approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,912$910,180▲ $787,268
Savings and Temporary Cash Investments$302,592$0▼ $302,592
Land, Buildings, and Equipment, Net$72,748$181,960▲ $109,212
Accounts Receivable$68,244$105,687▲ $37,443
Prepaid Expenses and Deferred Charges$0$34,382▲ $34,382
Intangible Assets$1,595$0▼ $1,595
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$615,191$1,265,209▲ $650,018
Other Assets Total$47,100$33,000▼ $14,100
Liabilities
Deferred Revenue$1,135,001$1,533,245▲ $398,244
Accounts Payable and Accrued Expenses$1,030$9,533▲ $8,503
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,136,031$1,542,778▲ $406,747
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-520,840$-277,569▲ $243,271
Total Net Assets Fund Balance$-520,840$-277,569▲ $243,271
Total Liabilities and Net Assets / Fund Balance$615,191$1,265,209▲ $650,018

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$159,142$10,156$169,298
Other Land Buildings$16,826$4,957$21,783
Equipment$5,992$1,643$7,635
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Darryl SollerhDirector of SchoolFT$174,250$174,250

Board Members and Trustees

NameTitle
Bill SheinbergBoard Chair
Vicki KennedyVice President
Bill LeyheBoard Member
Chikara KuruhashiBoard Member
Eric LevineBoard Member
John HillcoatBoard Member
Joy LevineBoard Member
Karla LindemanBoard Member
Paul CumminsBoard Member
Polly BorlandBoard Member
Kimberly BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,284
Program Service Revenue
$3,737,662
Investment Income
$0
Other Revenue
$48,030
All Other Contributions
$314,584
Change in Net Assets
$243,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,499,976
Total Revenue per Audited Statements
$4,499,976
Total Revenue per Form 990
$4,499,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,159,081
Other Expenses$1,113,234
Grants and Similar Amounts Paid$984,390
Total Fundraising Expense$151,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,614,539$89,696$89,696$1,793,931
Grants to Domestic Individuals$984,390--$984,390
Occupancy$376,839$20,936$20,936$418,711
Insurance$293,937$15,731$15,731$325,399
Current Officers, Directors, Trustees, and Key Employees$178,425$9,912$9,913$198,250
Payroll Taxes$150,210$8,345$8,345$166,900
Office Expenses$148,230$3,375$2,969$154,574
Other Expenses$82,765$706$706$82,765
Fees for Services Other$35,518$1,973$1,973$39,464
Fees for Services Accounting-$23,974-$23,974
Travel$19,994--$19,994
Depreciation Depletion$12,360$687$687$13,734
Information Technology$11,145$619$619$12,383
Advertising$7,300$405$406$8,111
Total Functional Expenses$3,928,365$176,359$151,981$4,256,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,256,705
Total Expenses per Audited Statements$4,256,705
Total Expenses per Form 990$4,256,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11

“DESCRIBE THE PROCESS USED BY THE ORGANIZATION TO REVIEW The FORM 990: A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO TAX FILING WITH THE IRS.”

Form 990 Part VI Section B Line 15B

“Please describe the process for determining compensation of officers and key employees include a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision: All initial salaries levels are researched and reviewed by the Board. Increases are also reviewed by the Board and awarded based on their judgment of overall job performance, including job responsibilities, workload and successful goals met.”

Form 990 Part VI Section C Line 19

“How does the organization makes its governing documents, conflicts of interest policy and financial documents available to the public during the year: all are available upon request.”

Form 990 Part VI Section B Line 12C

“Please describe how the organization annually monitors compliance with their conflict of interest policy: Annually Each Board member must identify by completing a form if he or she is related to any other organizations. In addition, the Board members are required to identify potential conflicts at the time they might arise.”

Filing and Contact Details

Filer

Filer Name
Tree Academy
EIN
32-0472081
In Care Of
% DARRYL SOLLERH
Phone
4242045165
Address
8628 Holloway Drive, WEST HOLLYWOOD, CA 90069

Signing Officer

Name
Darryl Sollerh
Title
Executive Director
Phone
3104514561
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Sollerh
Formed
2015
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
54
Volunteers
10

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Mary Archibald CPA
Phone
8187741500
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2 Fin 48

“The Organization is a not-for-profit organization exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code and is not a "private foundation" within the meaning of Section 509(a). Donors of money or property, or both, are entitled to the maximum charitable contribution deduction allowed by law. Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The Organization uses the same accounting methods for tax and financial reporting. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Management is not aware of any tax positions that would have a significant impact on its financial position. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years after they are filed. The open years are: 2019, 2018 and 2017.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/FundraisingGrossIncomeAmt00
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IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GrantAmt0984390
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0984390
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0619
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0619
IRS990/InformationTechnologyGrp/ProgramServicesAmt011145
IRS990/InformationTechnologyGrp/TotalAmt012383
IRS990/InsuranceGrp/FundraisingAmt015731
IRS990/InsuranceGrp/ManagementAndGeneralAmt015731
IRS990/InsuranceGrp/ProgramServicesAmt0293937
IRS990/InsuranceGrp/TotalAmt0325399
IRS990/IntangibleAssetsGrp/BOYAmt01595
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181960
IRS990/LandBldgEquipCostOrOtherBssAmt0198716
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER A QUALITY EDUCATION TO A DIVERSE POPULATION IN AN INNOVATIVE ACADEMIC APPROACH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-277569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-520840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-277569
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt020936
IRS990/OccupancyGrp/ManagementAndGeneralAmt020936
IRS990/OccupancyGrp/ProgramServicesAmt0376839
IRS990/OccupancyGrp/TotalAmt0418711
IRS990/OfficeExpensesGrp/FundraisingAmt02969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03375
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148230
IRS990/OfficeExpensesGrp/TotalAmt0154574
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047100
IRS990/OtherAssetsTotalGrp/EOYAmt033000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1TUITION REIMBURSEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt0706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0706
IRS990/OtherExpensesGrp/ProgramServicesAmt012713
IRS990/OtherExpensesGrp/ProgramServicesAmt182765
IRS990/OtherExpensesGrp/TotalAmt014125
IRS990/OtherExpensesGrp/TotalAmt182765
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FEES & FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012011
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136019
IRS990/OtherRevenueTotalAmt048030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01614539
IRS990/OtherSalariesAndWagesGrp/TotalAmt01793931
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08345
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150210
IRS990/PayrollTaxesGrp/TotalAmt0166900
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034382
IRS990/PrincipalOfficerNm0DARRYL SOLLERH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03731668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0573740
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0607953
IRS990/PYOtherRevenueAmt022169
IRS990/PYProgramServiceRevenueAmt02444643
IRS990/PYRevenuesLessExpensesAmt0-63388
IRS990/PYSalariesCompEmpBnftPaidAmt01623467
IRS990/PYTotalExpensesAmt02805160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02741772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0243271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07635
IRS990ScheduleD/ExpensesSubtotalAmt04256705

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,265,209
Liabilities
$1,542,778
Net assets
-$277,569
Revenue
$4,499,976
Expenses
$4,256,705
Net income
$243,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$3.16$0.63$3.44$3.69$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.33$3.70$0.37$4.84$4.87$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.93$1.29$0.35$4.86$5.19$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.97$1.99$0.02$4.67$4.42$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.27$1.54$0.28$4.50$4.26$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.62$1.14$0.52$2.74$2.81$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.55$0.46$1.65$2.19$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.29$1.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.29$0.14$0.16