Civic Intelligence

Scarce

990 • Fiscal year 2020 • EIN 36-3908867

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileN/A
800 S Rohlwing Rd Unit DAddison, IL 60101

(630) 545-9710

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$62,843

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

73%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$346,234

Up $146,280 (+73%) from 2019

Net Assets

Up

$310,768

Up $146,315 (+89%) from 2019

Liabilities

Down

$35,466

Down $35 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin71st percentile

Revenue

Up

$736,725

Up $149,117 (+25%) from 2019

Expenses

Down

$590,410

Down $14,605 (-2.4%) from 2019

Net Income

Up

$146,315

Up $163,722 (+941%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $150,527Liabilities 2012: $20,216Net Assets 2012: $130,3112012Assets 2013: $202,912Liabilities 2013: $25,862Net Assets 2013: $177,0502013Assets 2015: $322,823Liabilities 2015: $46,767Net Assets 2015: $276,0562015Assets 2016: $323,417Liabilities 2016: $44,361Net Assets 2016: $279,0562016Assets 2017: $181,853Liabilities 2017: $37,211Net Assets 2017: $144,6422017Assets 2018: $189,745Liabilities 2018: $7,885Net Assets 2018: $181,8602018Assets 2019: $199,954Liabilities 2019: $35,501Net Assets 2019: $164,4532019Assets 2020: $346,234Liabilities 2020: $35,466Net Assets 2020: $310,7682020Assets 2021: $365,518Liabilities 2021: $36,126Net Assets 2021: $329,3922021Assets 2022: $2,500,040Liabilities 2022: $2,389,103Net Assets 2022: $110,9372022Assets 2024: $2,208,606Liabilities 2024: $2,134,253Net Assets 2024: $74,3532024

Highlighted filing

2020

Assets$346,234
Liabilities$35,466
Net Assets$310,768
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $345,3412012Revenue 2013: $431,804Expenses 2013: $385,065Net Income 2013: $46,7392013Revenue 2015: $653,993Expenses 2015: $584,796Net Income 2015: $69,1972015Revenue 2016: $544,967Expenses 2016: $541,967Net Income 2016: $3,0002016Revenue 2017: $453,215Expenses 2017: $587,629Net Income 2017: -$134,4142017Revenue 2018: $595,285Expenses 2018: $558,067Net Income 2018: $37,2182018Revenue 2019: $587,608Expenses 2019: $605,015Net Income 2019: -$17,4072019Revenue 2020: $736,725Expenses 2020: $590,410Net Income 2020: $146,3152020Revenue 2021: $728,879Expenses 2021: $710,255Net Income 2021: $18,6242021Revenue 2022: $746,643Expenses 2022: $811,375Net Income 2022: -$64,7322022Revenue 2024: $877,836Expenses 2024: $864,886Net Income 2024: $12,9502024

Highlighted filing

2020

Revenue$736,725
Expenses$590,410
Net Income$146,315
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$810,682
Mission and Program Overview

Mission

MISSION STATEMENT:

Mission statement: the mission of the organization is to promote the three "r"s (reduce, reuse, and recycle), conservation of natural resources, environmental awareness, reduction alternatives to

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$112,023$176,043▲ $64,020
Cash and Non-Interest-Bearing Accounts$41,060$75,723▲ $34,663
Accounts Receivable$30,061$25,423▼ $4,638
Land, Buildings, and Equipment, Net$16,233$25,186▲ $8,953
Prepaid Expenses and Deferred Charges$277$11,559▲ $11,282
Total Assets$199,954$346,234▲ $146,280
Other Assets Total$300$32,300▲ $32,000
Liabilities
Other Liabilities$32,273$35,466▲ $3,193
Mortgage Notes Payable Secured by Investment Property$3,228$0▼ $3,228
Accounts Payable and Accrued Expenses$0--
Total Liabilities$35,501$35,466▼ $35
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,427$210,151▲ $93,724
Net Assets With Donor Restrictions$48,026$100,617▲ $52,591
Total Net Assets Fund Balance$164,453$310,768▲ $146,315
Total Liabilities and Net Assets / Fund Balance$199,954$346,234▲ $146,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,939$28,325$36,264
Other Land Buildings$7,659$15,060$22,719
Leasehold Improvements$9,588$331$9,919
Land$0--
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay MckeenExecutive DirectorFT$62,843$62,843

Board Members and Trustees

NameTitle
Linette GeorgePresident
Penny LinnewehVice-president
Glen ScottDirector
Hillary DenkDirector
Kelly ZownoregaDirector
Marge ThorgesonDirector
Ranjini IyerDirector
Robert BlausDirector
Valorie LuporiniDirector
Dan ScolesDierctor
Barbara RyanSecretary
Beverly GriffithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,440
Program Service Revenue
$204,416
Investment Income
$1,141
Other Revenue
$188,728
All Other Contributions
$342,440
Change in Net Assets
$146,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,725
Revenue Not Reported on Form 990
$6,878
Total Revenue per Audited Statements
$743,603
Total Revenue per Form 990
$736,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,723
Other Expenses$183,687
Total Fundraising Expense$1,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,098$12,050$0$314,148
Occupancy$96,322$4,077$906$101,305
Current Officers, Directors, Trustees, and Key Employees$63,812$0$0$63,812
All Other Expenses$17,347$16,265$115$33,727
Payroll Taxes$27,841$922$0$28,763
Office Expenses$14,736$624$138$15,498
Insurance$8,349$1,253$78$9,680
Other Expenses$5,779$0$0$5,779
Depreciation Depletion$5,149$218$48$5,415
Fees for Services Accounting$0$4,750$0$4,750
Travel$1,282$0$0$1,282
Interest$122$5$0$127
Total Functional Expenses$546,574$42,537$1,299$590,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$597,288
Expenses per Audited Statements$590,410
Total Expenses per Form 990$590,410
Expenses Not Reported on Form 990$6,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$261,424
Fundraising Direct Expenses$72,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amazon Donated Sales$169,086$169,086$69,579$99,507
Book Rescue Etc.$73,669$73,669$2,177$71,492
Total Events$261,424$261,424$72,696$188,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$32,801
Payroll Taxes Accrued$2,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Scarce
EIN
36-3908867
Phone
6305459710
Address
800 S ROHLWING RD UNIT D, ADDISON, IL 60101

Signing Officer

Name
Linette George
Title
President
Phone
6305459710
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Mckeen
Formed
1993
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
800

Preparer

Firm
Bruce K Wold CPA
Address
165 Richmond Ct, Roselle, IL 60172
Preparer
Bruce K Wold CPA
Phone
6303510968
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two of the directors are married to each other”

Pt VI, Line 11B

“The form 990 is initially reviewed by the president for completeness and accuracy. Upon incorporation of any changes, the revised draft is made available to the board members before the return is filed.”

Pt VI, Line 15A

“Compensation is reviewed by the board in comparison to performance using data compiled of other local charities.”

Pt VI, Line 19

“All governing documents and financial statements are made available to the public upon request.”

Raw XML AppendixShowing 400 of 544 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01094
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0188728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0188728
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0116427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0210151
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0906
IRS990/OccupancyGrp/ManagementAndGeneralAmt04077
IRS990/OccupancyGrp/ProgramServicesAmt096322
IRS990/OccupancyGrp/TotalAmt0101305
IRS990/OfficeExpensesGrp/FundraisingAmt0138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0624
IRS990/OfficeExpensesGrp/ProgramServicesAmt014736
IRS990/OfficeExpensesGrp/TotalAmt015498
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt032300
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt214
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02234
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21503
IRS990/OtherExpensesGrp/ProgramServicesAmt35779
IRS990/OtherExpensesGrp/TotalAmt02234
IRS990/OtherExpensesGrp/TotalAmt12309
IRS990/OtherExpensesGrp/TotalAmt21581
IRS990/OtherExpensesGrp/TotalAmt35779
IRS990/OtherLiabilitiesGrp/BOYAmt032273
IRS990/OtherLiabilitiesGrp/EOYAmt035466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314148
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0922
IRS990/PayrollTaxesGrp/ProgramServicesAmt027841
IRS990/PayrollTaxesGrp/TotalAmt028763
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011559
IRS990/PrincipalOfficerNm0KAY MCKEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/BusinessCd2813312
IRS990/ProgramServiceRevenueGrp/BusinessCd3813312
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1DUPAGE COUNTY - WATERSHED PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2DUPAGE COUNTY-TEACHERS AND COMMUNITY PROJECT
IRS990/ProgramServiceRevenueGrp/Desc3MISC AWARENESS PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315309
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0AGREEMENT WITH DUPAGE COUNTY ILLINOIS TO PERFORM SERVICES PERTAINING TO ENVIRONMENTAL EDUCATION FOR WATER QUALITY UTILIZING A STAFF COORDINATOR FOR 2,400 HOURS THROUGH THE TERM OF THE CONTRACT FOR 2020,PAYING FOR SALARY AND RELATED COSTS, AUTOMOBILE EXPENSES, AND PROGRAM SUPPLIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051897
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051897
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLECTING AND RECYCLING OF BOOKS, SCHOOL SUPPLIES, PAPER, HOUSEWARES ETC, IN A SMALL WAREHOUSE FACILITY FOR OFFERINGS TO RELIGIOUS AND CHARITABLE ORGANIZATIONS, THE PUBLIC, ETC IN NEED OF ASSISTANCE; UTILIZING THE STAFF OF 20 TO ORGANIZE AND ASSIST IN STOCKING,RECOMMENDING HOW ITEMS CAN BE USED AND ARRIVING AT DIFFERENT IDEAS FOR USE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0358177
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0204037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0180453
IRS990/PYOtherRevenueAmt099035
IRS990/PYProgramServiceRevenueAmt0255541
IRS990/PYRevenuesLessExpensesAmt0-17407
IRS990/PYSalariesCompEmpBnftPaidAmt0424562
IRS990/PYTotalExpensesAmt0605015
IRS990/PYTotalRevenueAmt0587608
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0146315
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176043
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS AND FUNDRAISING 2016: 26764. 2017: 39968. 2018: 57580. 2019: 99035. 2020: 188728.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02516841
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0408
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0188728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0412075
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.85920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89820
IRS990ScheduleA/PublicSupportTotal170Amt02516841
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02516841
IRS990ScheduleA/TotalSupportAmt02929324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt06878
IRS990ScheduleD/DonatedServicesUseFcltsAmt06878
IRS990ScheduleD/EquipmentGrp/BookValueAmt07939

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$346,234
Liabilities
$35,466
Net assets
$310,768
Revenue
$736,725
Expenses
$590,410
Net income
$146,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.13$0.07$0.88$0.86$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.39$0.11$0.75$0.81$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.73$0.71$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.74$0.59$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.04$0.16$0.59$0.61$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.60$0.56$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.45$0.59$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.54$0.54$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.28$0.65$0.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.18$0.43$0.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.35