Civic Intelligence

Nancy Lieberman Foundation

990 • Fiscal year 2020 • EIN 36-4642743

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileNANCYLIEBERMANCHARITIES.ORG
PO Box 261233Plano, TX 75026

(972) 473-2121

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

81st percentile

$135,417

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,630,632

Up $667,857 (+34%) from 2019

Net Assets

Up

$1,944,581

Up $873,508 (+82%) from 2019

Liabilities

Down

$686,051

Down $205,651 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin89th percentile

Revenue

Up

$1,880,737

Up $115,765 (+6.6%) from 2019

Expenses

Down

$1,011,394

Down $408,081 (-29%) from 2019

Net Income

Up

$869,343

Up $523,846 (+152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $248,837Liabilities 2013: $269Net Assets 2013: $248,5682013Assets 2014: $366,033Liabilities 2014: $2,431Net Assets 2014: $363,6022014Assets 2015: $400,155Liabilities 2015: $2,559Net Assets 2015: $397,5962015Assets 2016: $484,034Liabilities 2016: $6,970Net Assets 2016: $477,0642016Assets 2017: $542,165Liabilities 2017: $87,853Net Assets 2017: $454,3122017Assets 2018: $1,184,726Liabilities 2018: $459,887Net Assets 2018: $724,8392018Assets 2019: $1,962,775Liabilities 2019: $891,702Net Assets 2019: $1,071,0732019Assets 2020: $2,630,632Liabilities 2020: $686,051Net Assets 2020: $1,944,5812020Assets 2021: $2,649,774Liabilities 2021: $599,653Net Assets 2021: $2,050,1212021Assets 2022: $2,466,807Liabilities 2022: $288,362Net Assets 2022: $2,178,4452022Assets 2023: $2,133,638Liabilities 2023: $78,039Net Assets 2023: $2,055,5992023Assets 2024: $2,346,266Liabilities 2024: $190,550Net Assets 2024: $2,155,7162024

Highlighted filing

2020

Assets$2,630,632
Liabilities$686,051
Net Assets$1,944,581
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $320,638Expenses 2013: $177,521Net Income 2013: $143,1172013Revenue 2014: $373,345Expenses 2014: $258,562Net Income 2014: $114,7832014Revenue 2015: $459,533Expenses 2015: $426,204Net Income 2015: $33,3292015Revenue 2016: $642,676Expenses 2016: $563,169Net Income 2016: $79,5072016Revenue 2017: $862,879Expenses 2017: $885,631Net Income 2017: -$22,7522017Revenue 2018: $1,474,720Expenses 2018: $1,194,409Net Income 2018: $280,3112018Revenue 2019: $1,764,972Expenses 2019: $1,419,475Net Income 2019: $345,4972019Revenue 2020: $1,880,737Expenses 2020: $1,011,394Net Income 2020: $869,3432020Revenue 2021: $1,318,170Expenses 2021: $1,210,927Net Income 2021: $107,2432021Revenue 2022: $1,274,977Expenses 2022: $1,200,420Net Income 2022: $74,5572022Revenue 2023: $1,301,739Expenses 2023: $1,421,607Net Income 2023: -$119,8682023Revenue 2024: $1,231,664Expenses 2024: $1,147,185Net Income 2024: $84,4792024

Highlighted filing

2020

Revenue$1,880,737
Expenses$1,011,394
Net Income$869,343
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$2,110,840
Mission and Program Overview

Mission

To provide a healthy physical, emotional, and mental environment for young girls and boys to build their self-esteem and confidence so they will be able to make the right choices in the future.

To provide a healthy physical, emotional, and mental environment for young girls and boys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,205,834$1,307,967▲ $102,133
Pledges and Grants Receivable$705,435$1,245,986▲ $540,551
Prepaid Expenses and Deferred Charges$32,176$24,128▼ $8,048
Cash and Non-Interest-Bearing Accounts$10,904$20,273▲ $9,369
Land, Buildings, and Equipment, Net$8,426$7,278▼ $1,148
Total Assets$1,962,775$2,630,632▲ $667,857
Other Assets Total$0$25,000▲ $25,000
Liabilities
Deferred Revenue$868,382$575,200▼ $293,182
Accounts Payable and Accrued Expenses$23,320$110,851▲ $87,531
Total Liabilities$891,702$686,051▼ $205,651
Net Assets / Fund Balance
Net Assets With Donor Restrictions$482,544$991,678▲ $509,134
Net Assets Without Donor Restrictions$588,529$952,903▲ $364,374
Total Net Assets Fund Balance$1,071,073$1,944,581▲ $873,508
Total Liabilities and Net Assets / Fund Balance$1,962,775$2,630,632▲ $667,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,971$17,528$21,499
Other Land Buildings$3,307$593$3,900
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy LiebermanPresidentPT$135,417$135,417
Carla RosenbergSecretaryPT$45,224$45,224

Board Members and Trustees

NameTitle
Brandon SteinerDirector
Crystal WimbreyDirector
David CampisiDirector
Deborah BowlesDirector
Dustin LambDirector
Johnny WimbreyDirector
Kelly AccettaDirector
Leslie RitterDirector
Marc AccettaDirector
Ron TaylorDirector
Tommy DiwaDirector
Vicky GlennDirector
William RoweDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Nancy Lieberman-5756 QUEBEC LN, Plano, TX 75024$135,417
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100,777
Program Service Revenue
$0
Investment Income
$7,967
Other Revenue
$-228,007
All Other Contributions
$1,148,035
Change in Net Assets
$869,343

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Collectibles24$10,345Cost
Works of Art1$400Cost
Total Noncash Contributions25$10,745-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,862,670
Revenue Not Reported on Financial Statements
$18,067
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$18,067
Total Revenue per Audited Statements
$1,862,670
Total Revenue per Form 990
$1,880,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,259
Salaries, Compensation, and Employee Benefits$261,245
Grants and Similar Amounts Paid$186,890
Total Fundraising Expense$113,090
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,249$27,996$24,000$261,245
Grants to Domestic Individuals$165,620--$165,620
Advertising$8,938-$67,160$76,098
Grants to Domestic Orgs$21,270--$21,270
Office Expenses-$16,787$842$17,629
Occupancy$17,400--$17,400
Insurance-$11,434-$11,434
Travel$5,143$1,395$3,271$9,809
Fees for Services Legal-$7,258-$7,258
Other Expenses$845$4,222$1,800$6,867
All Other Expenses--$6,741$6,741
Depreciation Depletion-$1,802-$1,802
Total Functional Expenses$827,260$71,044$113,090$1,011,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,011,394
Total Expenses per Audited Statements$1,011,394
Total Expenses per Form 990$1,011,394
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cystic Fibrosis Foundation--Charitable Assistance$7,000
Premier Autos of Dallas--Charitable Assistance$6,650
Naismith Memorial Hall of Fame--Charitable Assistance$2,500
Feeding America--Charitable Assistance$2,000
Pledgeitorg--Charitable Assistance$1,120
Old Dominion Athletic Fund--Charitable Assistance$1,000
Best Friends Ut--Charitable Assistance$500
Ep International Ministries--Charitable Assistance$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$228,007
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$834,077-$187,174-
Golf Tournament$108,565-$40,833-
Total Events$942,642-$228,007$-228,007
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
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
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Carla rosenberg 3225 turtle creek dr ste 2016 dallas, tx 75219 deborah bowles 4923 elsby ave dallas, tx 75209 david campisi 4119 walnut glenn place dallas, tx 75229 deborah malveaux 4009 cedar brush drive dallas, tx 75229”

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

“The organization management coordinates with its outside accounting firm to discuss the tax preparation process and review the tax return prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nancy Lieberman Charities
EIN
36-4642743
Phone
9724732121
Address
PO BOX 261233, PLANO, TX 75026

Signing Officer

Name
Nancy Lieberman
Title
President
Phone
2149243784
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Lieberman
Formed
2008
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
14
Employees
1
Volunteers
73

Preparer

Firm
Bkm Sowan Horan Llp
Address
14675 DALLAS PARKWAY STE 150, DALLAS, TX 75254
Preparer
Jill C Carrier
Phone
2145453965
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest income 10,063. Gain on loan forgiveness 10,100. Loss on disposal of asset -2,096.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt011434
IRS990/InsuranceGrp/TotalAmt011434
IRS990/InvestmentIncomeGrp/ExclusionAmt010063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07278
IRS990/LandBldgEquipCostOrOtherBssAmt025399
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02096
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HEALTHY PHYSICAL, EMOTIONAL, AND MENTAL ENVIRONMENT FOR YOUNG GIRLS AND BOYS TO BUILD THEIR SELF-ESTEEM AND CONFIDENCE SO THEY WILL BE ABLE TO MAKE THE RIGHT CHOICES IN THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01071073
IRS990/NetAssetsOrFundBalancesEOYAmt01944581
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2096
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-228007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-228007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04166
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0588529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0952903
IRS990/NoncashContributionsAmt056930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017400
IRS990/OccupancyGrp/TotalAmt017400
IRS990/OfficeExpensesGrp/FundraisingAmt0842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016787
IRS990/OfficeExpensesGrp/TotalAmt017629
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt09276
IRS990/OtherExpensesGrp/FundraisingAmt11800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14222
IRS990/OtherExpensesGrp/ProgramServicesAmt0384307
IRS990/OtherExpensesGrp/ProgramServicesAmt114488
IRS990/OtherExpensesGrp/ProgramServicesAmt2845
IRS990/OtherExpensesGrp/TotalAmt0384307
IRS990/OtherExpensesGrp/TotalAmt114488
IRS990/OtherExpensesGrp/TotalAmt29426
IRS990/OtherExpensesGrp/TotalAmt36867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261245
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0705435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01245986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024128
IRS990/PrincipalOfficerNm0NANCY LIEBERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SUPPORT TO OTHER CHARITABLE ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02033822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0246228
IRS990/PYInvestmentIncomeAmt010267
IRS990/PYOtherExpensesAmt0988988
IRS990/PYOtherRevenueAmt0-279117
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0345497
IRS990/PYSalariesCompEmpBnftPaidAmt0184259
IRS990/PYTotalExpensesAmt01419475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01764972
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0869343
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01205834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01307967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02127610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02034549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01793650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01137511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0830983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07924303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021770
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt07914303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02127610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02034549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01793650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01137511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0830983
IRS990ScheduleA/Total509Grp/TotalAmt07924303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02147773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02044817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01794413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01137952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0831218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07956173
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/BookValueAmt03971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021499
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01011394
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03900
IRS990ScheduleD/OtherRevenuesNotIncludedAmt018067
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018067
IRS990ScheduleD/RevenueSubtotalAmt01862670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 10,063. GAIN ON LOAN FORGIVENESS 10,100. LOSS ON DISPOSAL OF ASSET -2,096.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07278
IRS990ScheduleD/TotalExpensesPerForm990Amt01011394
IRS990ScheduleD/TotalRevenuePerForm990Amt01880737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01862670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01011394
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GALA
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1GOLF TOURNAMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0906577
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1108565
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0719403
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt167732

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,630,632
Liabilities
$686,051
Net assets
$1,944,581
Revenue
$1,880,737
Expenses
$1,011,394
Net income
$869,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.19$2.16$1.23$1.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.08$2.06$1.30$1.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.29$2.18$1.27$1.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.60$2.05$1.32$1.21$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.69$1.94$1.88$1.01$0.87
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.89$1.07$1.76$1.42$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.46$0.72$1.47$1.19$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.86$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.64$0.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.46$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.37$0.26$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.32$0.18$0.14