Civic Intelligence

Nssra Foundation

990 • Fiscal year 2020 • EIN 36-4038371

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileWWW.NSSRA.ORG/FOUNDATION
1221 County Line RoadHighland Park, IL 60035

(847) 509-9400

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

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

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

Liabilities / Revenue

60th percentile

0.12x

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

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

Net Margin

3rd percentile

-122%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$880,531

Down $877,712 (-50%) from 2019

Net Assets

Down

$786,184

Down $928,754 (-54%) from 2019

Liabilities

Up

$94,347

Up $51,042 (+118%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin3rd percentile

Revenue

Down

$787,218

Down $2,134,121 (-73%) from 2019

Expenses

Down

$1,746,114

Down $134,708 (-7.2%) from 2019

Net Income

Down

-$958,896

Down $1,999,413 (-192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $404,876Liabilities 2012: $130,628Net Assets 2012: $274,2482012Assets 2013: $282,716Liabilities 2013: $2,955Net Assets 2013: $279,7612013Assets 2014: $316,546Liabilities 2014: $9,012Net Assets 2014: $307,5342014Assets 2016: $512,341Liabilities 2016: $13,491Net Assets 2016: $498,8502016Assets 2017: $617,680Liabilities 2017: $8,185Net Assets 2017: $609,4952017Assets 2018: $793,032Liabilities 2018: $118,612Net Assets 2018: $674,4202018Assets 2019: $1,758,243Liabilities 2019: $43,305Net Assets 2019: $1,714,9382019Assets 2020: $880,531Liabilities 2020: $94,347Net Assets 2020: $786,1842020Assets 2021: $558,881Liabilities 2021: $36,203Net Assets 2021: $522,6782021Assets 2022: $712,107Liabilities 2022: $35,271Net Assets 2022: $676,8362022Assets 2023: $1,040,331Liabilities 2023: $83,427Net Assets 2023: $956,9042023Assets 2024: $1,141,099Liabilities 2024: $20,296Net Assets 2024: $1,120,8032024

Highlighted filing

2020

Assets$880,531
Liabilities$94,347
Net Assets$786,184
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $138,023Expenses 2012: $141,698Net Income 2012: -$3,6752012Revenue 2013: $160,853Expenses 2013: $155,339Net Income 2013: $5,5142013Revenue 2014: $158,947Expenses 2014: $131,172Net Income 2014: $27,7752014Revenue 2016: $202,042Expenses 2016: $73,630Net Income 2016: $128,4122016Revenue 2017: $179,998Expenses 2017: $69,353Net Income 2017: $110,6452017Revenue 2018: $213,915Expenses 2018: $148,990Net Income 2018: $64,9252018Revenue 2019: $2,921,339Expenses 2019: $1,880,822Net Income 2019: $1,040,5172019Revenue 2020: $787,218Expenses 2020: $1,746,114Net Income 2020: -$958,8962020Revenue 2021: $279,473Expenses 2021: $542,979Net Income 2021: -$263,5062021Revenue 2022: $465,037Expenses 2022: $310,879Net Income 2022: $154,1582022Revenue 2023: $501,736Expenses 2023: $221,668Net Income 2023: $280,0682023Revenue 2024: $618,880Expenses 2024: $454,983Net Income 2024: $163,8972024

Highlighted filing

2020

Revenue$787,218
Expenses$1,746,114
Net Income-$958,896
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$806,116
Mission and Program Overview

Mission

The organization's primary exempt purpose is to facilitate participation of disabled adults and children in programs offered by the northern suburban special recreation association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$793,742$490,279▼ $303,463
Pledges and Grants Receivable$918,581$361,963▼ $556,618
Accounts Receivable$42,445$18,613▼ $23,832
Total Assets$1,758,243$880,531▼ $877,712
Other Assets Total$3,475$9,676▲ $6,201
Liabilities
Accounts Payable and Accrued Expenses$43,305$94,347▲ $51,042
Total Liabilities$43,305$94,347▲ $51,042
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$397,616-
Net Assets Without Donor Restrictions$1,714,938$388,568▼ $1,326,370
Total Net Assets Fund Balance$1,714,938$786,184▼ $928,754
Total Liabilities and Net Assets / Fund Balance$1,758,243$880,531▼ $877,712
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ed BettenhausenPresident
Johnathan KiwalaBoard Liaiso
Alex KarasikDirector
Barry SlotnickDirector
Glenn BinsteinDirector
Greg KavanaughDirector
Rick LachapelleDirector
Robynn MedanskyDirector
Craig CulpAssistant Se
Lauire DesimoneDevelopment
Sue HartemayerSecretary
Dan PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$753,727
Program Service Revenue
$0
Investment Income
$6,486
Other Revenue
$27,005
All Other Contributions
$753,727
Change in Net Assets
$-958,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,218
Revenue Not Reported on Form 990
$1,247,847
Total Revenue per Audited Statements
$2,035,065
Total Revenue per Form 990
$787,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,698,331
Other Expenses$47,783
Total Fundraising Expense$4,146
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,698,331--$1,698,331
All Other Expenses-$3,860$4,146$8,006
Other Expenses$2,924$4,483-$4,483
Total Functional Expenses$1,726,200$15,768$4,146$1,746,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,963,819
Expenses per Audited Statements$1,746,114
Total Expenses per Form 990$1,746,114
Expenses Not Reported on Form 990$1,217,705
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NssraHighland Park, IL-Building Purchase$1,687,000
NssraHighland Park, IL-New Programs$6,300
NssraHighland Park, IL-Reduced Fees/scholar$5,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,163
Fundraising Direct Expenses$18,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$30,142$30,142$16,081$14,061
Shining Stars$15,021$15,021$2,817$12,204
Total Events$45,163$45,163$18,898$26,265
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
Audit committee
Yes
Backup withholding compliance
No
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
No
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

“The board president reviews form 990 and the audited financial statements to check for accuracy. At the next board meeting form 990 is presented and reveiwed by the entire board. Questions are discussed and the appropriate changes, if any, are made before final approval and filing of form 990.”

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

“N/A”

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

“N/A”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents and financial statements available to the public upon request in accordance with the freedom of information act.”

Filing and Contact Details

Filer

Filer Name
Nssra Foundation
EIN
36-4038371
Phone
8475099400
Address
1221 COUNTY LINE ROAD, HIGHLAND PARK, IL 60035

Signing Officer

Name
Ed Bettenhausen
Title
President
Phone
8475099400
Signed
2021-10-27

Organization Details

Principal Officer
Ed Bettenhausen
Formed
1996
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6303931483
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CAMPAIGN COUNSEL”

Form 990, Part XI, Line 9

“Direct events expense 18,898 net assets released from restriction 1,141,366 direct events expense -18,898 net assets released from restriction -1,111,224 total 30,142”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct events expense 18,898 net assets released from restriction 1,141,366”

Schedule D, Page 4, Part XII, Line 2D

“Direct events expense 18,898 net assets released from restriction 1,111,224”

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IRS990/PYTotalProfFndrsngExpnsAmt041837
IRS990/PYTotalRevenueAmt02921339
IRS990/ReconcilationRevenueExpnssAmt0-958896
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0372225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0422025
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0753727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02851419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04031110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022758
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0125
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89890
IRS990ScheduleA/PublicSupportPY509Pct00.91030
IRS990ScheduleA/PublicSupportTotal509Amt03956520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0372225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0422025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0799630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02923689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216807
IRS990ScheduleA/Total509Grp/TotalAmt04378545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0806116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02938277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04401428
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/DonatedServicesAndUseFcltsAmt087583
IRS990ScheduleD/DonatedServicesUseFcltsAmt087583
IRS990ScheduleD/ExpensesNotReportedAmt01217705
IRS990ScheduleD/ExpensesSubtotalAmt01746114
IRS990ScheduleD/OtherExpensesIncludedAmt01130122
IRS990ScheduleD/OtherRevenueAmt01160264
IRS990ScheduleD/RevenueNotReportedAmt01247847
IRS990ScheduleD/RevenueSubtotalAmt0787218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EVENTS EXPENSE 18,898 NET ASSETS RELEASED FROM RESTRICTION 1,141,366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENTS EXPENSE 18,898 NET ASSETS RELEASED FROM RESTRICTION 1,111,224
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01746114
IRS990ScheduleD/TotalRevenuePerForm990Amt0787218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02035065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02963819
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018898
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHINING STARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02817
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05031
IRS990ScheduleI/RecipientTable/CashGrantAmt16300
IRS990ScheduleI/RecipientTable/CashGrantAmt21687000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REDUCED FEES/SCHOLAR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NEW PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BUILDING PURCHASE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NSSRA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NSSRA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NSSRA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01221 COUNTY LINE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11221 COUNTY LINE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21221 COUNTY LINE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HIGHLAND PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HIGHLAND PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HIGHLAND PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160035
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMPAIGN COUNSEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT REVIEWS FORM 990 AND THE AUDITED FINANCIAL STATEMENTS TO CHECK FOR ACCURACY. AT THE NEXT BOARD MEETING FORM 990 IS PRESENTED AND REVEIWED BY THE ENTIRE BOARD. QUESTIONS ARE DISCUSSED AND THE APPROPRIATE CHANGES, IF ANY, ARE MADE BEFORE FINAL APPROVAL AND FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN ACCORDANCE WITH THE FREEDOM OF INFORMATION ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT EVENTS EXPENSE 18,898 NET ASSETS RELEASED FROM RESTRICTION 1,141,366 DIRECT EVENTS EXPENSE -18,898 NET ASSETS RELEASED FROM RESTRICTION -1,111,224 TOTAL 30,142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01758243
IRS990/TotalAssetsEOYAmt0880531
IRS990/TotalAssetsGrp/BOYAmt01758243
IRS990/TotalAssetsGrp/EOYAmt0880531

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$880,531
Liabilities
$94,347
Net assets
$786,184
Revenue
$787,218
Expenses
$1,746,114
Net income
-$958,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$0.62$0.45$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$0.50$0.22$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.68$0.47$0.31$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.28$0.54$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$0.79$1.75$0.96
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.71$2.92$1.88$1.04
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$0.21$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.18$0.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.20$0.07$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.16$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.16$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.13$0.27$0.14$0.14$0.00