Civic Intelligence

Development Solutions Inc DBA Hope 4 Kids

990 • Fiscal year 2021 • EIN 33-0683510

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN/A

View Organization Page

PO Box 1235San Juan Capistrano, CA 92693

(949) 496-9430

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$135,162

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-9.3%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,227,714

Down $228,767 (-9.3%) from 2020

Net Assets

Down

$2,095,151

Down $207,744 (-9.0%) from 2020

Liabilities

Down

$132,563

Down $21,023 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Up

$996,815

Up $297,800 (+43%) from 2020

Expenses

Down

$1,204,559

Down $34,631 (-2.8%) from 2020

Net Income

Up

-$207,744

Up $332,431 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $260,904Liabilities 2013: $87,827Net Assets 2013: $173,0772013Assets 2014: $325,840Liabilities 2014: $75,737Net Assets 2014: $250,1032014Assets 2015: $187,996Liabilities 2015: $145,464Net Assets 2015: $42,5322015Assets 2016: $622,098Liabilities 2016: $56,223Net Assets 2016: $565,8752016Assets 2017: $2,446,038Liabilities 2017: $101,431Net Assets 2017: $2,344,6072017Assets 2018: $2,480,401Liabilities 2018: $158,825Net Assets 2018: $2,321,5762018Assets 2019: $2,983,573Liabilities 2019: $140,503Net Assets 2019: $2,843,0702019Assets 2020: $2,456,481Liabilities 2020: $153,586Net Assets 2020: $2,302,8952020Assets 2021: $2,227,714Liabilities 2021: $132,563Net Assets 2021: $2,095,1512021Assets 2022: $765,646Liabilities 2022: $86,375Net Assets 2022: $679,2712022Assets 2023: $433,056Liabilities 2023: $133,572Net Assets 2023: $299,4842023Assets 2024: $363,611Liabilities 2024: $88,065Net Assets 2024: $275,5462024

Highlighted filing

2021

Assets$2,227,714
Liabilities$132,563
Net Assets$2,095,151
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $1,273,962Expenses 2013: $1,094,287Net Income 2013: $179,6752013Revenue 2014: $1,148,999Expenses 2014: $1,071,973Net Income 2014: $77,0262014Revenue 2015: $977,547Expenses 2015: $1,185,118Net Income 2015: -$207,5712015Revenue 2016: $1,107,762Expenses 2016: $1,287,036Net Income 2016: -$179,2742016Revenue 2017: $2,085,951Expenses 2017: $1,422,218Net Income 2017: $663,7332017Revenue 2018: $1,770,019Expenses 2018: $1,463,050Net Income 2018: $306,9692018Revenue 2019: $1,508,558Expenses 2019: $1,289,564Net Income 2019: $218,9942019Revenue 2020: $699,015Expenses 2020: $1,239,190Net Income 2020: -$540,1752020Revenue 2021: $996,815Expenses 2021: $1,204,559Net Income 2021: -$207,7442021Revenue 2022: $814,910Expenses 2022: $2,230,790Net Income 2022: -$1,415,8802022Revenue 2023: $574,321Expenses 2023: $954,108Net Income 2023: -$379,7872023Revenue 2024: $538,153Expenses 2024: $562,091Net Income 2024: -$23,9382024

Highlighted filing

2021

Revenue$996,815
Expenses$1,204,559
Net Income-$207,744
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$996,815
Mission and Program Overview

Mission

Development Solutions, Inc. (DBA: Hope 4 Kids) is a Non-Profit 501(c)3 organization that specializes in finding permanent adoptive homes for children in Foster Care, and additionally provide Agency Adoption services for birth mothers and adoptive families. Licensed by the State of CA for both Adoption and Foster Care, they provide services for over 250 children annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,916,039$1,591,179▼ $324,860
Cash and Non-Interest-Bearing Accounts$481,127$595,602▲ $114,475
Land, Buildings, and Equipment, Net$14,968$8,788▼ $6,180
Prepaid Expenses and Deferred Charges-$1,480-
Savings and Temporary Cash Investments-$0-
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$2,456,481$2,227,714▼ $228,767
Other Assets Total$44,347$30,665▼ $13,682
Liabilities
Deferred Revenue$40,500$61,100▲ $20,600
Accounts Payable and Accrued Expenses$68,739$40,798▼ $27,941
Other Liabilities$44,347$30,665▼ $13,682
Total Liabilities$153,586$132,563▼ $21,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,302,895$2,095,151▼ $207,744
Total Net Assets Fund Balance$2,302,895$2,095,151▼ $207,744
Total Liabilities and Net Assets / Fund Balance$2,456,481$2,227,714▼ $228,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,788$53,767$62,555
Other Land Buildings-$30,708$30,708
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy RogerSecretaryFT$135,162$135,162
Rebecca WillsAdoption CoordinatorFT$99,818$99,818
Karleen CoxAdministratorFT$88,390$88,390
Len CareyPresidentFT$78,617$78,617

Board Members and Trustees

NameTitle
Bill CornBoard Member
Frank PittserBoard Member
Tina Dean-cornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,095
Program Service Revenue
$799,175
Investment Income
$0
Other Revenue
$56,545
Change in Net Assets
$-207,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,815
Total Revenue per Audited Statements
$996,815
Total Revenue per Form 990
$996,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,547
Other Expenses$522,012
Total Fundraising Expense$29,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$349,903$36,975$15,108$401,986
Other Salaries and Wages$208,297$4,091$3,506$215,894
All Other Expenses$70,793$4,987$2,250$78,030
Insurance$55,546$4,086$1,845$61,477
Payroll Taxes$43,624$3,209$1,449$48,282
Other Expenses$21,722$1,598$721$24,041
Pension Plan Contributions$14,804$1,089$492$16,385
Travel$15,194$542$245$15,981
Advertising$12,522$554$245$13,321
Office Expenses$8,587$631$285$9,503
Depreciation Depletion$5,583$413$185$6,181
Total Functional Expenses$1,111,150$64,309$29,100$1,204,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,204,559
Total Expenses per Audited Statements$1,204,559
Total Expenses per Form 990$1,204,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,545$56,545-$56,545
Total Events$56,545$56,545-$56,545
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability, Non Current$15,903
Operating Lease Liability, Current$14,762
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
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside accounting firm. Upon completion, the accounting firm will send the draft for our board to review before mailing final return to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“It is the policy of the organization to prohibit its employees or Board members from engaging in any activity, practice or act which conflicts with its interests. All employees have an affirmative obligation to avoid conflicts of interest and it is not acceptable to look the other way when a conflict arises or appears to arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Our board will review and approve compensations for our officers and key employees. The board determines the compensations by reviewing industry standards and personnel experience level.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Our board will review and approve compensations for our officers and key employees. The board determines the compensations by reviewing industry standards and personnel experience level.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The federal form 990 is available online via guidestar.org the public can also call us and make open inquiries”

Filing and Contact Details

Filer

Filer Name
Development Solutions Inc
EIN
33-0683510
Phone
9494969430
Address
PO BOX 1235, SAN JUAN CAPISTRANO, CA 92693

Signing Officer

Name
Len Carey
Title
Executive Director
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
8

Preparer

Firm
DNW and Associates Inc
Address
430 S Garfield Ave Ste 325, Alhambra, CA 91081
Preparer
Eric Wu CPA
Phone
6264521149
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IRS990/Form990PartVIISectionAGrp/TitleTxt1ADOPTION COORDINATOR
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044347
IRS990/OtherAssetsTotalGrp/EOYAmt030665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOSTER FAMILY PARENT FEES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt02578
IRS990/OtherExpensesGrp/FundraisingAmt1191
IRS990/OtherExpensesGrp/FundraisingAmt2721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21598
IRS990/OtherExpensesGrp/ProgramServicesAmt0176383
IRS990/OtherExpensesGrp/ProgramServicesAmt177874
IRS990/OtherExpensesGrp/ProgramServicesAmt250318
IRS990/OtherExpensesGrp/ProgramServicesAmt321722
IRS990/OtherExpensesGrp/TotalAmt0176383
IRS990/OtherExpensesGrp/TotalAmt186163
IRS990/OtherExpensesGrp/TotalAmt250932
IRS990/OtherExpensesGrp/TotalAmt324041
IRS990/OtherLiabilitiesGrp/BOYAmt044347
IRS990/OtherLiabilitiesGrp/EOYAmt030665
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215894
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03209
IRS990/PayrollTaxesGrp/ProgramServicesAmt043624
IRS990/PayrollTaxesGrp/TotalAmt048282
IRS990/PensionPlanContributionsGrp/FundraisingAmt0492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01089
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014804
IRS990/PensionPlanContributionsGrp/TotalAmt016385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01480
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE AND ADOPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0799175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0799175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171650
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0490106
IRS990/PYProgramServiceRevenueAmt0527365
IRS990/PYRevenuesLessExpensesAmt0-540175
IRS990/PYSalariesCompEmpBnftPaidAmt0749084
IRS990/PYTotalExpensesAmt01239190
IRS990/PYTotalRevenueAmt0699015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-207744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0996815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01508558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01770019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02085951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07060358
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07060358
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0996815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01508558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01770019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02085951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07060358
IRS990ScheduleA/TotalSupportAmt07060358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062555
IRS990ScheduleD/ExpensesSubtotalAmt01204559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY, CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY, NON CURRENT
IRS990ScheduleD/RevenueSubtotalAmt0996815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08788
IRS990ScheduleD/TotalExpensesPerForm990Amt01204559
IRS990ScheduleD/TotalLiabilityAmt030665
IRS990ScheduleD/TotalRevenuePerForm990Amt0996815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0996815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01204559
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056545
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. UPON COMPLETION, THE ACCOUNTING FIRM WILL SEND THE DRAFT FOR OUR BOARD TO REVIEW BEFORE MAILING FINAL RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is the policy of the organization to prohibit its employees or Board members from engaging in any activity, practice or act which conflicts with its interests. All employees have an affirmative obligation to avoid conflicts of interest and it is not acceptable to look the other way when a conflict arises or appears to arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR BOARD WILL REVIEW AND APPROVE COMPENSATIONS FOR OUR OFFICERS AND KEY EMPLOYEES. THE BOARD DETERMINES THE COMPENSATIONS BY REVIEWING INDUSTRY STANDARDS AND PERSONNEL EXPERIENCE LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR BOARD WILL REVIEW AND APPROVE COMPENSATIONS FOR OUR OFFICERS AND KEY EMPLOYEES. THE BOARD DETERMINES THE COMPENSATIONS BY REVIEWING INDUSTRY STANDARDS AND PERSONNEL EXPERIENCE LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FEDERAL FORM 990 IS AVAILABLE ONLINE VIA GUIDESTAR.ORG THE PUBLIC CAN ALSO CALL US AND MAKE OPEN INQUIRIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02456481
IRS990/TotalAssetsEOYAmt02227714
IRS990/TotalAssetsGrp/BOYAmt02456481
IRS990/TotalAssetsGrp/EOYAmt02227714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141095
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01111150
IRS990/TotalFunctionalExpensesGrp/TotalAmt01204559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153586
IRS990/TotalLiabilitiesEOYAmt0132563
IRS990/TotalLiabilitiesGrp/BOYAmt0153586
IRS990/TotalLiabilitiesGrp/EOYAmt0132563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02302895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02095151
IRS990/TotalProgramServiceExpensesAmt01111150
IRS990/TotalProgramServiceRevenueAmt0799175
IRS990/TotalReportableCompFromOrgAmt0401987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0799175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0996815
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02456481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02227714
IRS990/TravelGrp/FundraisingAmt0245
IRS990/TravelGrp/ManagementAndGeneralAmt0542
IRS990/TravelGrp/ProgramServicesAmt015194

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,227,714
Liabilities
$132,563
Net assets
$2,095,151
Revenue
$996,815
Expenses
$1,204,559
Net income
-$207,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.28$0.54$0.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$0.57$0.95$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$0.81$2.23$1.42
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.13$2.10$1.00$1.20$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.15$2.30$0.70$1.24$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.14$2.84$1.51$1.29$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.16$2.32$1.77$1.46$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.10$2.34$2.09$1.42$0.66
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.57$1.11$1.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$0.98$1.19$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$1.15$1.07$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$1.27$1.09$0.18