Civic Intelligence

Sharing Connections Inc.

990 • Fiscal year 2020 • EIN 36-4363123

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileWWW.SHARINGCONNECTIONS.ORG
5111 Chase AveDowners Grove, IL 60515

(630) 971-0565

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

71st percentile

$105,867

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

59th percentile

9.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,234,449

Up $111,636 (+9.9%) from 2019

Net Assets

Up

$1,234,449

Up $111,636 (+9.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin44th percentile

Revenue

Down

$3,895,347

Down $2,041,312 (-34%) from 2019

Expenses

Down

$3,797,822

Down $2,289,584 (-38%) from 2019

Net Income

Up

$97,525

Up $248,272 (+165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $795,972Liabilities 2012: $1,455Net Assets 2012: $794,5172012Assets 2013: $828,633Liabilities 2013: $0Net Assets 2013: $828,6332013Assets 2014: $841,033Liabilities 2014: $0Net Assets 2014: $841,0332014Assets 2015: $807,049Liabilities 2015: $0Net Assets 2015: $807,0492015Assets 2016: $901,049Liabilities 2016: $0Net Assets 2016: $901,0492016Assets 2017: $1,140,177Liabilities 2017: $0Net Assets 2017: $1,140,1772017Assets 2018: $1,246,212Liabilities 2018: $0Net Assets 2018: $1,246,2122018Assets 2019: $1,122,813Liabilities 2019: $0Net Assets 2019: $1,122,8132019Assets 2020: $1,234,449Liabilities 2020: $0Net Assets 2020: $1,234,4492020Assets 2021: $1,421,434Liabilities 2021: $0Net Assets 2021: $1,421,4342021Assets 2022: $1,336,074Liabilities 2022: $0Net Assets 2022: $1,336,0742022Assets 2023: $1,390,454Liabilities 2023: $0Net Assets 2023: $1,390,4542023Assets 2024: $1,362,588Liabilities 2024: $13,203Net Assets 2024: $1,349,3852024

Highlighted filing

2020

Assets$1,234,449
Liabilities$0
Net Assets$1,234,449
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,633,7912012Revenue 2013: $2,457,866Expenses 2013: $2,426,313Net Income 2013: $31,5532013Revenue 2014: $2,659,686Expenses 2014: $2,645,105Net Income 2014: $14,5812014Revenue 2015: $2,150,439Expenses 2015: $2,180,768Net Income 2015: -$30,3292015Revenue 2016: $2,375,551Expenses 2016: $2,285,951Net Income 2016: $89,6002016Revenue 2017: $3,043,126Expenses 2017: $2,816,731Net Income 2017: $226,3952017Revenue 2018: $4,515,518Expenses 2018: $4,382,065Net Income 2018: $133,4532018Revenue 2019: $5,936,659Expenses 2019: $6,087,406Net Income 2019: -$150,7472019Revenue 2020: $3,895,347Expenses 2020: $3,797,822Net Income 2020: $97,5252020Revenue 2021: $5,757,318Expenses 2021: $5,589,647Net Income 2021: $167,6712021Revenue 2022: $6,493,084Expenses 2022: $6,543,540Net Income 2022: -$50,4562022Revenue 2023: $6,289,454Expenses 2023: $6,272,282Net Income 2023: $17,1722023Revenue 2024: $5,956,241Expenses 2024: $5,991,872Net Income 2024: -$35,6312024

Highlighted filing

2020

Revenue$3,895,347
Expenses$3,797,822
Net Income$97,525
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$3,914,833
Mission and Program Overview

Mission

The organization is a community furniture and furnishings bank. The organization collects and distributes furniture and other basic necessities to make a home for families and individuals in need.

Share good things with good people

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$534,956$655,982▲ $121,026
Investments in Publicly Traded Securities$280,430$293,978▲ $13,548
Inventories for Sale or Use$272,524$251,542▼ $20,982
Land, Buildings, and Equipment, Net$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,122,813$1,234,449▲ $111,636
Other Assets Total$29,703$27,747▼ $1,956
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$985,406$1,102,229▲ $116,823
Net Assets With Donor Restrictions$137,407$132,220▼ $5,187
Total Net Assets Fund Balance$1,122,813$1,234,449▲ $111,636
Total Liabilities and Net Assets / Fund Balance$1,122,813$1,234,449▲ $111,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,000$36,834$41,834

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$228,853-▲ $21,210$7,800$242,263
2019$202,060-▲ $32,893$6,100$228,853
2018$164,663$50,000▼ $12,603-$202,060
2017$67,713-▲ $96,950-$164,663
2016$63,168-▲ $4,545-$67,713
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan VarjuChief Executive OfficerFT$103,122$2,745$105,867

Board Members and Trustees

NameTitle
Thomas P HushekPresident
Dennis WebbVice President/treasurer
Curt KramerBoard Member
John KaiserBoard Member
Leslie KrohnBoard Member
Paul NeustadtBoard Member
Rick SmolkeBoard Member
Leeanne McgrathFounder/board Member
Karyn SpeckelsSecretary
Robert KobliskaTreasurer (thru 10/26/20)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,807,732
Program Service Revenue
$69,814
Investment Income
$11,421
Other Revenue
$6,380
All Other Contributions
$3,558,204
Change in Net Assets
$97,525

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$3,125,875Thrift Store Value
Other Non Cash Contri Table$9,317Fair Market Value (FMV)
Other Non Cash Contri Table$3,855Fair Market Value (FMV)
Total Noncash Contributions$3,139,047-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,892,597
Revenue Not Reported on Financial Statements
$2,750
Revenue Not Reported on Form 990
$45,279
Total Revenue per Audited Statements
$3,937,876
Total Revenue per Form 990
$3,895,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,232,228
Salaries, Compensation, and Employee Benefits$292,712
Other Expenses$272,882
Total Fundraising Expense$65,857
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,232,228--$3,232,228
Other Salaries and Wages$105,380$28,266$27,815$161,461
Occupancy$138,751$14,342$3,066$156,159
Current Officers, Directors, Trustees, and Key Employees$69,096$18,533$18,238$105,867
Fees for Services Management$3,046$40,904$481$44,431
Payroll Taxes$13,211$3,543$3,487$20,241
Insurance$8,564$3,454$984$13,002
Office Expenses$4,578-$4,709$9,287
Pension Plan Contributions$3,356$900$887$5,143
Fees for Service Investment Mgmnt Fees-$2,750-$2,750
Conferences and Meetings$1,160--$1,160
Other Expenses$2,174$316$2,835$316
Travel$26$14$9$49
Total Functional Expenses$3,608,039$123,926$65,857$3,797,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,826,240
Total Expenses per Form 990$3,797,822
Expenses per Audited Statements$3,795,072
Expenses Not Reported on Form 990$31,168
Expenses Not Reported on Financial Statements$2,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,753
Fundraising Direct Expenses$17,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$119,033$23,753$845$22,908
Holiday Movie$11,616---
Total Events$163,264$23,753$17,373$6,380
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
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 B, Line 11B

“The 990 draft will be reviewed by the accountant, the executive director and by the vice president. The 990 will be made available to all board members for review. The executive committee of the board will approve the 990.”

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

“Each year, key employees and all board members are asked to sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“A base line pay increase is determined for the following year based on budget needs and current performance. When the annual review is held, the pay increase is implemented as previously determined, or adjusted as agreed upon by ceo and coo. The ceo's pay increase is determined after review from board chairman, presentation of review and pay increase recommendation to board of directors and approval from full board.”

Form 990, Part VI, Section C, Line 19

“Our 990 and audit report are available for viewing from our website. Other questions can be requested by contacting our executive director, as stated on our website.”

Filing and Contact Details

Filer

Filer Name
Sharing Connections Inc
EIN
36-4363123
Phone
6309710565
Address
5111 CHASE AVE, DOWNERS GROVE, IL 60515

Signing Officer

Name
Ryan Varju
Title
Chief Executive Officer
Phone
6309710565
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Varju
Formed
2000
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
257

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Heather Bonifas CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,373.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,373.”

Raw XML AppendixShowing 400 of 552 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/MissionDesc0THE ORGANIZATION IS A COMMUNITY FURNITURE AND FURNISHINGS BANK. THE ORGANIZATION COLLECTS AND DISTRIBUTES FURNITURE AND OTHER BASIC NECESSITIES TO MAKE A HOME FOR FAMILIES AND INDIVIDUALS IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01122813
IRS990/NetAssetsOrFundBalancesEOYAmt01234449
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05876
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014111
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0985406
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01102229
IRS990/NoncashContributionsAmt03118065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03066
IRS990/OccupancyGrp/ManagementAndGeneralAmt014342
IRS990/OccupancyGrp/ProgramServicesAmt0138751
IRS990/OccupancyGrp/TotalAmt0156159
IRS990/OfficeExpensesGrp/FundraisingAmt04709
IRS990/OfficeExpensesGrp/ProgramServicesAmt04578
IRS990/OfficeExpensesGrp/TotalAmt09287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029703
IRS990/OtherAssetsTotalGrp/EOYAmt027747
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENTALS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER/DONOR RECOGNI
IRS990/OtherExpensesGrp/FundraisingAmt0784
IRS990/OtherExpensesGrp/FundraisingAmt12562
IRS990/OtherExpensesGrp/FundraisingAmt22835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3316
IRS990/OtherExpensesGrp/ProgramServicesAmt018374
IRS990/OtherExpensesGrp/ProgramServicesAmt18095
IRS990/OtherExpensesGrp/ProgramServicesAmt22174
IRS990/OtherExpensesGrp/TotalAmt029598
IRS990/OtherExpensesGrp/TotalAmt110866
IRS990/OtherExpensesGrp/TotalAmt25264
IRS990/OtherExpensesGrp/TotalAmt3316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161461
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03543
IRS990/PayrollTaxesGrp/ProgramServicesAmt013211
IRS990/PayrollTaxesGrp/TotalAmt020241
IRS990/PensionPlanContributionsGrp/FundraisingAmt0887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03356
IRS990/PensionPlanContributionsGrp/TotalAmt05143
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYAN VARJU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05860585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05501354
IRS990/PYInvestmentIncomeAmt012266
IRS990/PYOtherExpensesAmt0224843
IRS990/PYOtherRevenueAmt0-6853
IRS990/PYProgramServiceRevenueAmt070661
IRS990/PYRevenuesLessExpensesAmt0-150747
IRS990/PYSalariesCompEmpBnftPaidAmt0361209
IRS990/PYTotalExpensesAmt06087406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05936659
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0655982
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2016 AMOUNT: $ 89,102. 2017 AMOUNT: $ 83,783.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03828714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05860585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04468157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02904870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02228263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019290589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0294907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0172885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75080
IRS990ScheduleA/PublicSupportPY170Pct00.70370
IRS990ScheduleA/PublicSupportTotal170Amt014632615
IRS990ScheduleA/SubstantialContributorsTotAmt04657974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03828714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05860585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04468157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02904870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02228263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019290589
IRS990ScheduleA/TotalSupportAmt019490523
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/BoardDesignatedBalanceEOYPct00.47560
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0228853
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0242263
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021210
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0202060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0228853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0164663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0202060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt067713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0164663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt063168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt067713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04545
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013795
IRS990ScheduleD/DonatedServicesUseFcltsAmt013795
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041834
IRS990ScheduleD/ExpensesNotReportedAmt031168
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02750
IRS990ScheduleD/ExpensesSubtotalAmt03795072
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02750
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02750
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014111
IRS990ScheduleD/OtherExpensesIncludedAmt017373
IRS990ScheduleD/OtherRevenueAmt017373
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.52440
IRS990ScheduleD/RevenueNotReportedAmt045279
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02750
IRS990ScheduleD/RevenueSubtotalAmt03892597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 17,373.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 17,373.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000
IRS990ScheduleD/TotalExpensesPerForm990Amt03797822
IRS990ScheduleD/TotalRevenuePerForm990Amt03895347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03937876

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,234,449
Liabilities
$0
Net assets
$1,234,449
Revenue
$3,895,347
Expenses
$3,797,822
Net income
$97,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$5.96$5.99$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$6.29$6.27$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$6.49$6.54$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$5.76$5.59$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$3.90$3.80$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$5.94$6.09$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$4.52$4.38$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$3.04$2.82$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.38$2.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.15$2.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.66$2.65$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$2.46$2.43$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.79$2.63