Civic Intelligence

New Earth Organization

990 • Fiscal year 2021 • EIN 33-0705045

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.NEWEARTHLIFE.ORG
6001 Bristol Pkwy 200Culver City, CA 90230

(310) 455-2847

Siviq Scores

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

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.80x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

88th percentile

$175,716

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

97th percentile

184%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

77th percentile

52%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,011,328

Up $1,949,411 (+184%) from 2020

Net Assets

Down

-$1,210,947

Down $723,528 (-148%) from 2020

Liabilities

Up

$4,222,275

Up $2,672,939 (+173%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Up

$2,352,178

Up $802,337 (+52%) from 2020

Expenses

Up

$3,094,307

Up $843,739 (+37%) from 2020

Net Income

Down

-$742,129

Down $41,402 (-5.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $194,689Liabilities 2015: $150,975Net Assets 2015: $43,7142015Assets 2016: $144,988Liabilities 2016: $341,769Net Assets 2016: -$196,7812016Assets 2017: $485,137Liabilities 2017: $578,137Net Assets 2017: -$93,0002017Assets 2018: $2,874,620Liabilities 2018: $1,497,421Net Assets 2018: $1,377,1992018Assets 2019: $1,266,969Liabilities 2019: $1,101,857Net Assets 2019: $165,1122019Assets 2020: $1,061,917Liabilities 2020: $1,549,336Net Assets 2020: -$487,4192020Assets 2021: $3,011,328Liabilities 2021: $4,222,275Net Assets 2021: -$1,210,9472021Assets 2022: $2,223,463Liabilities 2022: $1,773,215Net Assets 2022: $450,2482022Assets 2023: $3,491,188Liabilities 2023: $4,380,858Net Assets 2023: -$889,6702023Assets 2024: $3,753,112Liabilities 2024: $3,546,007Net Assets 2024: $207,1052024

Highlighted filing

2021

Assets$3,011,328
Liabilities$4,222,275
Net Assets-$1,210,947
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,323,849Expenses 2015: $1,313,890Net Income 2015: $9,9592015Revenue 2016: $1,348,337Expenses 2016: $1,584,427Net Income 2016: -$236,0902016Revenue 2017: $1,624,618Expenses 2017: $1,520,837Net Income 2017: $103,7812017Revenue 2018: $3,548,004Expenses 2018: $2,085,169Net Income 2018: $1,462,8352018Revenue 2019: $2,122,682Expenses 2019: $3,087,374Net Income 2019: -$964,6922019Revenue 2020: $1,549,841Expenses 2020: $2,250,568Net Income 2020: -$700,7272020Revenue 2021: $2,352,178Expenses 2021: $3,094,307Net Income 2021: -$742,1292021Revenue 2022: $4,584,973Expenses 2022: $2,893,470Net Income 2022: $1,691,5032022Revenue 2023: $2,681,794Expenses 2023: $3,259,299Net Income 2023: -$577,5052023Revenue 2024: $4,850,616Expenses 2024: $3,757,344Net Income 2024: $1,093,2722024

Highlighted filing

2021

Revenue$2,352,178
Expenses$3,094,307
Net Income-$742,129
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,352,178
Mission and Program Overview

Mission

Provide mentor-based arts, educational, and vocational programs that empower juvenile justice impacted youth ages 13-25 to transform their lives, move toward positive, healthier life choices and realize their full potential as contributing members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,143$1,742,869▲ $1,658,726
Accounts Receivable$743,319$757,519▲ $14,200
Cash and Non-Interest-Bearing Accounts$28,618$248,474▲ $219,856
Investments Other Securities$118,500$118,506▲ $6
Other Notes and Loans Receivable, Net-$61,839-
Prepaid Expenses and Deferred Charges$11,559$22,846▲ $11,287
Land, Buildings, and Equipment, Net$38,648$22,145▼ $16,503
Total Assets$1,061,917$3,011,328▲ $1,949,411
Other Assets Total$37,130$37,130→ $0
Liabilities
Deferred Revenue$507,969$2,688,518▲ $2,180,549
Unsecured Notes Loans Payable$826,100$1,326,185▲ $500,085
Accounts Payable and Accrued Expenses$215,267$207,572▼ $7,695
Total Liabilities$1,549,336$4,222,275▲ $2,672,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-487,419$-1,210,947▼ $723,528
Total Net Assets Fund Balance$-487,419$-1,210,947▼ $723,528
Total Liabilities and Net Assets / Fund Balance$1,061,917$3,011,328▲ $1,949,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,145$113,811$135,956
Leasehold Improvements$0$8,694$8,694
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry L Grammer IvPresidentFT$167,716$8,000$175,716

Board Members and Trustees

NameTitle
Jayson MercuriusChair and Treasurer
Yana GrammerExecutive Vice President
Ali ArastuDirector
Bradford BancroftDirector
Lashondra MercuriusDirector
Marsha WatkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$710,760
Program Service Revenue
$1,621,542
Investment Income
$29
Other Revenue
$19,847
All Other Contributions
$312,221
Change in Net Assets
$-742,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,786,608
Salaries, Compensation, and Employee Benefits$1,280,950
Total Fundraising Expense$191,339
Professional Fundraising Fees$26,749
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,665$95,208$95,208$952,081
Fees for Services Other$78,258$458,256$6,978$543,492
Interest-$442,103-$442,103
Occupancy$180,691$95,162$17,372$293,225
Current Officers, Directors, Trustees, and Key Employees$140,573$17,570$17,571$175,714
Fees for Services Accounting-$106,576-$106,576
Payroll Taxes$74,845$9,356$9,356$93,557
Insurance-$65,392-$65,392
Other Employee Benefits$47,678$5,960$5,960$59,598
Travel$29,360$15,463$2,823$47,646
Information Technology$28,411$14,963$2,731$46,105
Office Expenses$25,651$13,509$2,466$41,626
Fees for Services Professional Fundraising--$26,749$26,749
Depreciation Depletion-$16,503-$16,503
Advertising$9,462$4,983$910$15,355
All Other Expenses-$9,722-$9,722
Other Expenses$4,361$2,297$419$7,077
Fees for Services Legal-$4,560-$4,560
Conferences and Meetings$4,511--$4,511
Total Functional Expenses$1,510,066$1,392,902$191,339$3,094,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,749
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
No
Annual disclosure for covered persons
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, Section A, Line 2

“Harry and yana grammer are married. Jayson and lashondra mercurius are married.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is circulated to all members of the board of directors prior to filing.”

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

“The organization has all board members sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors review compensation websites for similar nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“Documents available upon written request.”

Filing and Contact Details

Filer

Filer Name
New Earth Organization
EIN
33-0705045
Phone
3104552847
Address
6001 BRISTOL PKWY 200, CULVER CITY, CA 90230

Signing Officer

Name
Yana Simone-grammer
Title
Executive Vice President
Phone
3104552847
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Grammer
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
13
Volunteers
10

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 56,438. Management and general expenses 455,528. Fundraising expenses 4,250. Total expenses 516,216. Payroll processing fees: program service expenses 21,820. Management and general expenses 2,728. Fundraising expenses 2,728. Total expenses 27,276.”

Raw XML AppendixShowing 400 of 546 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/Desc1WRITE-OFF OF DEBT
IRS990/OtherRevenueMiscGrp/Desc2REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt09074
IRS990/OtherRevenueMiscGrp/ExclusionAmt19063
IRS990/OtherRevenueMiscGrp/ExclusionAmt21710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21710
IRS990/OtherRevenueTotalAmt019847
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0761665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0952081
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt061839
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09356
IRS990/PayrollTaxesGrp/ProgramServicesAmt074845
IRS990/PayrollTaxesGrp/TotalAmt093557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022846
IRS990/PrincipalOfficerNm0HARRY GRAMMER
IRS990/PriorPeriodAdjustmentsAmt018601
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH DIVERSION
IRS990/ProgramServiceRevenueGrp/Desc1NEW EARTH YOUTH BUILD
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL ENTERPRISE
IRS990/ProgramServiceRevenueGrp/Desc3EXPLORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0758757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1512531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2264221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0758757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1512531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2264221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386033
IRS990/ProgSrvcAccomActy2Grp/Desc0NEALC - NEW EARTH AND OUR CHARTER HIGH SCHOOL PARTNER DA VINCI RISE PROVIDE OUR YOUNG PEOPLE WITH THE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA. DA VINCI RISE HIGH SEEKS TO CREATE A HIGHLY RESPONSIVE, HOLISTIC, AND INTEGRATED EDUCATIONAL MODEL THAT MEETS THE UNIQUE NEEDS OF YOUTH NAVIGATING FOSTER CARE, HOUSING INSTABILITY, PROBATION, AND/OR OTHER CIRCUMSTANCES THAT HAVE CAUSED DISRUPTIONS IN THEIR ACADEMIC JOURNEYS. THROUGH THE FACILITATION OF A FLEX-SCHEDULING, CREDIT RECOVERY MODEL, STUDENTS ARE GIVEN THE VOICE AND CHOICE NEEDED TO ACCOMPLISH THEIR ACADEMIC GOALS WHILE HONORING THE ADDITIONAL RESPONSIBILITIES THEY HAVE IN THEIR LIVES. BY ENGAGING STUDENTS THROUGH A RELATIONSHIP-FOCUSED LEARNING EXPERIENCE WE HELP OUR YOUNG PEOPLE OVERCOME INDIVIDUAL OBSTACLES AND SYSTEMIC BARRIERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0432431
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0512531
IRS990/ProgSrvcAccomActy3Grp/Desc0DIVERSION: IN COLLABORATION WITH LOS ANGELES COUNTY'S YOUTH DIVERSION & DEVELOPMENT DEPARTMENT,THE CITY OF CULVER CITY, THE CULVER CITY POLICE DEPARTMENT, AND THE CULVER CITY SCHOOL DISTRICT, NEW EARTH'SYOUTHDIVERSION PROGRAM SERVES YOUNG PEOPLE WHO WOULD OTHERWISE BE ARRESTED AND OR/EXPELLED FROM SCHOOL WITHIN CITY LIMITS. A UNIQUE SOLUTION TO EARLY INTERACTION WITH LAW ENFORCEMENT AND THE JUSTICE SYSTEM, OUR PROGRAM RECEIVES REFERRALS FROM THE POLICE DEPARTMENT OF YOUTH UNDER THE AGE OF 18 WHO ARE PICKED UP FOR MINOR OFFENSES ANDNON-VIOLENT FELONIES. THEIR SUCCESSFUL COMPLETION OF THE NEW EARTH DIVERSION PROGRAM PREVENTS THEM FROM EVER BEING BOOKED IN THE CRIMINAL DATABASE. THIS PROVEN INTERVENTION PREVENTS JUSTICE SYSTEM INVOLVEMENT AND ULTIMATELY PLUGS THE SCHOOL TO PRISON PIPELINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0353306
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0758757
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL ENTERPRISE -SINCE 2013 NEW EARTH HAS EMPLOYED ALMOST 100 SYSTEM-IMPACTED YOUNG PEOPLE IN OUR SOCIAL ENTERPRISES. OVER THE PAST SEVEN YEARS OUR ORGANIZATION HAS DEVELOPED A PROVEN EMPLOYMENT PATHWAY MODEL THAT TRAINS APPRENTICES AGES 16-25 WHO ARE SEEKING TO FIND JOBS AND CAREERS IN DIGITAL MEDIA, CAMERA OPERATIONS, ADMINISTRATION, AND ASSEMBLY SERVICES. EACH NEW EARTH JUNIOR STAFF RECEIVES SOFT SKILLS TRAINING THAT PREPARES THEM FOR TODAY'S WORKING WORLD, AS WELL AS TECHNICAL TRAINING THAT GIVES THEM MARKETABLE ABILITIES. WORKING WITH NEW EARTH HELPS BUSINESSES GIVE BACK. WE STRIVE TO STRENGTHEN OURMOST VULNERABLE COMMUNITIES AND PROVIDE GREATER OPPORTUNITIES OF GROWTH AND SUCCESS FOR FUTURE GENERATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0269089
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0264221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0702508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0784749
IRS990/PYOtherRevenueAmt0-203150
IRS990/PYProgramServiceRevenueAmt01050391
IRS990/PYRevenuesLessExpensesAmt0-700727
IRS990/PYSalariesCompEmpBnftPaidAmt01448819
IRS990/PYTotalExpensesAmt02250568
IRS990/PYTotalProfFndrsngExpnsAmt017000
IRS990/PYTotalRevenueAmt01549841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-742129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01742869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0913160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0932160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0710760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0702508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02060174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03440081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06930658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01621542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01050391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01607483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04279416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189990
IRS990ScheduleA/InvestmentIncomeCYPct00.01660
IRS990ScheduleA/InvestmentIncomePYPct00.01820
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01237
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08006
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038615
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89840
IRS990ScheduleA/PublicSupportPY509Pct00.89110
IRS990ScheduleA/PublicSupportTotal509Amt010277914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0913160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0932160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02332302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01752899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02060174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03440081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01624618
IRS990ScheduleA/Total509Grp/TotalAmt011210074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02352178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01793130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02122682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03547308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01624618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011439916
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/EquipmentGrp/BookValueAmt022145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135956
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08694
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022145
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-26749

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,011,328
Liabilities
$4,222,275
Net assets
-$1,210,947
Revenue
$2,352,178
Expenses
$3,094,307
Net income
-$742,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$3.55$0.21$4.85$3.76$1.09
2023Detailed filing. Detailed filing data is available for this year.$3.49$4.38$0.89$2.68$3.26$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.22$1.77$0.45$4.58$2.89$1.69
2021Detailed filing. Detailed filing data is available for this year.$3.01$4.22$1.21$2.35$3.09$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.55$0.49$1.55$2.25$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.10$0.17$2.12$3.09$0.96
2018Detailed filing. Detailed filing data is available for this year.$2.87$1.50$1.38$3.55$2.09$1.46
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.58$0.09$1.62$1.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.34$0.20$1.35$1.58$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$1.32$1.31$0.01