Civic Intelligence

Legacy III Inc.

990 • Fiscal year 2020 • EIN 34-1824527

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.LEGACYTHREE.ORG
87 South Arlington StreetAkron, OH 44306

(330) 375-0071

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

81st percentile

$135,619

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

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

Asset Growth

45th percentile

4.0%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,335,344

Up $51,636 (+4.0%) from 2019

Net Assets

Up

$945,579

Up $26,749 (+2.9%) from 2019

Liabilities

Up

$389,765

Up $24,887 (+6.8%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin46th percentile

Revenue

Up

$780,360

Up $1,896 (+0.2%) from 2019

Expenses

Up

$753,611

Up $21,920 (+3.0%) from 2019

Net Income

Down

$26,749

Down $20,024 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $344,056Liabilities 2011: $23,015Net Assets 2011: $321,0412011Assets 2012: $387,072Liabilities 2012: $31,310Net Assets 2012: $355,7622012Assets 2013: $461,827Liabilities 2013: $37,532Net Assets 2013: $424,2952013Assets 2014: $802,053Liabilities 2014: $295,514Net Assets 2014: $506,5392014Assets 2015: $891,513Liabilities 2015: $178,862Net Assets 2015: $712,6512015Assets 2016: $1,062,701Liabilities 2016: $291,618Net Assets 2016: $771,0832016Assets 2017: $1,119,738Liabilities 2017: $278,857Net Assets 2017: $840,8812017Assets 2018: $1,271,902Liabilities 2018: $399,845Net Assets 2018: $872,0572018Assets 2019: $1,283,708Liabilities 2019: $364,878Net Assets 2019: $918,8302019Assets 2020: $1,335,344Liabilities 2020: $389,765Net Assets 2020: $945,5792020Assets 2021: $1,306,392Liabilities 2021: $339,827Net Assets 2021: $966,5652021Assets 2022: $1,221,350Liabilities 2022: $281,333Net Assets 2022: $940,0172022Assets 2023: $1,175,306Liabilities 2023: $261,261Net Assets 2023: $914,0452023Assets 2024: $1,051,339Liabilities 2024: $203,900Net Assets 2024: $847,4392024

Highlighted filing

2020

Assets$1,335,344
Liabilities$389,765
Net Assets$945,579
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $447,4722011Expenses 2012: $534,0052012Revenue 2013: $635,590Expenses 2013: $567,057Net Income 2013: $68,5332013Revenue 2014: $672,007Expenses 2014: $589,763Net Income 2014: $82,2442014Revenue 2015: $923,584Expenses 2015: $749,797Net Income 2015: $173,7872015Revenue 2016: $768,347Expenses 2016: $709,915Net Income 2016: $58,4322016Revenue 2017: $754,451Expenses 2017: $684,653Net Income 2017: $69,7982017Revenue 2018: $709,216Expenses 2018: $678,040Net Income 2018: $31,1762018Revenue 2019: $778,464Expenses 2019: $731,691Net Income 2019: $46,7732019Revenue 2020: $780,360Expenses 2020: $753,611Net Income 2020: $26,7492020Revenue 2021: $859,288Expenses 2021: $838,302Net Income 2021: $20,9862021Revenue 2022: $841,572Expenses 2022: $868,120Net Income 2022: -$26,5482022Revenue 2023: $789,679Expenses 2023: $815,651Net Income 2023: -$25,9722023Revenue 2024: $908,103Expenses 2024: $974,801Net Income 2024: -$66,6982024

Highlighted filing

2020

Revenue$780,360
Expenses$753,611
Net Income$26,749
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$780,360
Mission and Program Overview

Mission

Legacy iii exists to provide supportive housing services to homeless women in summit county who are recovering from chronic substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$662,641$667,456▲ $4,815
Savings and Temporary Cash Investments$400,108$405,954▲ $5,846
Cash and Non-Interest-Bearing Accounts$143,843$129,992▼ $13,851
Pledges and Grants Receivable$61,365$115,273▲ $53,908
Prepaid Expenses and Deferred Charges$604$604→ $0
Total Assets$1,283,708$1,335,344▲ $51,636
Other Assets Total$15,147$16,065▲ $918
Liabilities
Mortgage Notes Payable Secured by Investment Property$294,346$276,112▼ $18,234
Accounts Payable and Accrued Expenses$62,450$96,537▲ $34,087
Deferred Revenue$8,082$17,116▲ $9,034
Total Liabilities$364,878$389,765▲ $24,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$918,830$945,579▲ $26,749
Total Net Assets Fund Balance$918,830$945,579▲ $26,749
Total Liabilities and Net Assets / Fund Balance$1,283,708$1,335,344▲ $51,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,303$77,535$659,838
Land$62,340-$62,340
Equipment$22,813$28,894$51,707
Other Land Buildings-$21,279$21,279
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darnella CummingsCEOFT$135,619$135,619

Board Members and Trustees

NameTitle
Jacqueline ThomasonPresident
Loretta HarlandDirector
Sheldon WriceDirector
Tracy CobleDirector
Mary WilliamsSecretary
Susan Vizmeg-huziakTreasurer
Charles Short SrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$707,043
Program Service Revenue
$53,793
Investment Income
$1,147
Other Revenue
$18,377
All Other Contributions
$658,314
Change in Net Assets
$26,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,360
Revenue Not Reported on Form 990
$15,147
Total Revenue per Audited Statements
$795,507
Total Revenue per Form 990
$780,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,565
Grants and Similar Amounts Paid$128,115
Other Expenses$119,931
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,654$62,197-$319,851
Current Officers, Directors, Trustees, and Key Employees$45,461$90,458-$135,919
Grants to Domestic Individuals$128,115--$128,115
Payroll Taxes$33,859$10,374-$44,233
Occupancy$26,805$8,115-$34,920
Depreciation Depletion$16,048$5,639-$21,687
Insurance$8,300$2,916-$11,216
Fees for Services Accounting$10,715$200-$10,915
Office Expenses$8,649$18-$8,667
Other Expenses$6,463$409-$6,463
Other Employee Benefits$4,258$1,304-$5,562
Information Technology$4,704--$4,704
Interest-$4,577-$4,577
Travel$864--$864
Conferences and Meetings$210--$210
Total Functional Expenses$567,404$186,207$0$753,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$768,758
Expenses per Audited Statements$753,611
Total Expenses per Form 990$753,611
Expenses Not Reported on Form 990$15,147
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
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the finance committee of the board of directors. That group then presents the document to the full body of the board after it has been filed.”

Form 990, Page 6, Part VI, Line 12C

“The board members are asked to sign a conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The full board of directors conducts an annual performance review of the chief executive officer. Compensation is determined by a scoring system established by the personnel committee. The board then approves the compensation as part of the overall budget.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy Iii Inc
EIN
34-1824527
Phone
3303750071
Address
87 SOUTH ARLINGTON STREET, AKRON, OH 44306

Signing Officer

Name
Darnella Cummings
Title
CEO
Phone
3303750071
Signed
2021-11-10

Organization Details

Principal Officer
Darnella Cummings
Formed
1996
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
7

Preparer

Firm
Linc Malachin & Dennis Inc
Address
611 W TURKEYFOOT LAKE RD SUITE A, AKRON, OH 44319
Preparer
George a Malachin Jr CPA
Phone
3308672800
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The organization did not change its audit review oversight process or auditor selection process during the year.”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053793
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED RENTAL SUBSIDIES AND SUPPORTIVE SERVICES TO 22 HOMELESS WOMEN IN SUMMIT COUNTY, OHIO WHO ARE EARLY IN THE PROCESS OF THEIR RECOVERY FROM ALCOHOL AND/OR DRUG ABUSE AND WHO DO NOT QUALIFY FOR SUBSIDIZED HOUSING BECUASE OF PRIOR CRIMINAL CONVICTIONS. 1 OF THOSE WOMEN HAD EXITED THE PROGRAM AT DECEMBER 31, 2020. OF THAT 1 WOMAN, 100% MAINTAINED THEIR SOBRIERY AND 100% REMAINED IN THEIR UNIT/APARTMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254964
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0128115
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0697398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0117314
IRS990/PYInvestmentIncomeAmt03670
IRS990/PYOtherExpensesAmt0148910
IRS990/PYOtherRevenueAmt016744
IRS990/PYProgramServiceRevenueAmt060652
IRS990/PYRevenuesLessExpensesAmt046773
IRS990/PYSalariesCompEmpBnftPaidAmt0465467
IRS990/PYTotalExpensesAmt0731691
IRS990/PYTotalRevenueAmt0778464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405954
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 76,025
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0707043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0697398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0631181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0683616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03424208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05653
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt03424208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0707043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0697398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0631181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0683616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0704970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03424208
IRS990ScheduleA/TotalSupportAmt03509468
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/BuildingsGrp/BookValueAmt0582303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0659838
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015147
IRS990ScheduleD/DonatedServicesUseFcltsAmt015147
IRS990ScheduleD/EquipmentGrp/BookValueAmt022813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051707
IRS990ScheduleD/ExpensesNotReportedAmt015147
IRS990ScheduleD/ExpensesSubtotalAmt0753611
IRS990ScheduleD/LandGrp/BookValueAmt062340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021279
IRS990ScheduleD/RevenueNotReportedAmt015147
IRS990ScheduleD/RevenueSubtotalAmt0780360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667456
IRS990ScheduleD/TotalExpensesPerForm990Amt0753611
IRS990ScheduleD/TotalRevenuePerForm990Amt0780360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0795507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0768758
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0117077
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2776
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3962
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT SUBSIDY FOR CLIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BUS PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DRUG SCREENING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3LIFE SKILLS TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt186
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt227
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt322
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LEGACY III MONITORS THE USE OF GRANT FUNDING THROUGH INTERNAL FINANCIAL CONTROLS AND GRANT REPORTING FORMS. SPECIFICALLY, COSTS FOR OPERATING, SUPPORTING SERVICES, RENT, AND ADMINISTRATION ARE MONITORED AT THE INDIVIDUAL PROGRAM LEVEL AND AT THE RELATING FUNDING SOURCE LEVEL. ADDITIONALLY, ANNUAL PERFORMANCE REPORTS ARE SUBMITTED TO FUNDERS AS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THAT GROUP THEN PRESENTS THE DOCUMENT TO THE FULL BODY OF THE BOARD AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE CHIEF EXECUTIVE OFFICER. COMPENSATION IS DETERMINED BY A SCORING SYSTEM ESTABLISHED BY THE PERSONNEL COMMITTEE. THE BOARD THEN APPROVES THE COMPENSATION AS PART OF THE OVERALL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS AUDIT REVIEW OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01283708
IRS990/TotalAssetsEOYAmt01335344
IRS990/TotalAssetsGrp/BOYAmt01283708
IRS990/TotalAssetsGrp/EOYAmt01335344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0707043
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0364878
IRS990/TotalLiabilitiesEOYAmt0389765
IRS990/TotalLiabilitiesGrp/BOYAmt0364878
IRS990/TotalLiabilitiesGrp/EOYAmt0389765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0918830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0945579
IRS990/TotalProgramServiceExpensesAmt0567404
IRS990/TotalProgramServiceRevenueAmt053793
IRS990/TotalReportableCompFromOrgAmt0135619
IRS990/TotalRevenueGrp/ExclusionAmt01147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780360
IRS990/TotalVolunteersCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,335,344
Liabilities
$389,765
Net assets
$945,579
Revenue
$780,360
Expenses
$753,611
Net income
$26,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.20$0.85$0.91$0.97$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.26$0.91$0.79$0.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.94$0.84$0.87$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.34$0.97$0.86$0.84$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.39$0.95$0.78$0.75$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.36$0.92$0.78$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.40$0.87$0.71$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$0.75$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.29$0.77$0.77$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.71$0.92$0.75$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.30$0.51$0.67$0.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.64$0.57$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.45