Civic Intelligence

Child Creativity Lab Inc.

990 • Fiscal year 2020 • EIN 36-4746228

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization Profilechildcreativitylab.org
1901 Carnegie AveSanta Ana, CA 92705

(714) 352-4380

Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.0%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$229,545

Up $37,730 (+20%) from 2019

Net Assets

Up

$222,772

Up $34,474 (+18%) from 2019

Liabilities

Up

$6,773

Up $3,256 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$380,555

Up $50,980 (+15%) from 2019

Expenses

Up

$346,288

Up $60,463 (+21%) from 2019

Net Income

Down

$34,267

Down $9,483 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2015: $26,156Liabilities 2015: $0Net Assets 2015: $26,1562015Assets 2016: $62,993Liabilities 2016: $0Net Assets 2016: $62,9932016Assets 2017: $116,133Liabilities 2017: $7,658Net Assets 2017: $108,4752017Assets 2018: $159,458Liabilities 2018: $14,910Net Assets 2018: $144,5482018Assets 2019: $191,815Liabilities 2019: $3,517Net Assets 2019: $188,2982019Assets 2020: $229,545Liabilities 2020: $6,773Net Assets 2020: $222,7722020Assets 2021: $372,109Liabilities 2021: $45,520Net Assets 2021: $326,5892021Assets 2022: $411,092Liabilities 2022: $115,158Net Assets 2022: $295,9342022Assets 2023: $616,798Liabilities 2023: $143,683Net Assets 2023: $473,1152023Assets 2024: $668,014Liabilities 2024: $165,003Net Assets 2024: $503,0112024

Highlighted filing

2020

Assets$229,545
Liabilities$6,773
Net Assets$222,772
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $53,805Expenses 2015: $41,807Net Income 2015: $11,9982015Revenue 2016: $146,632Expenses 2016: $113,081Net Income 2016: $33,5512016Revenue 2017: $243,811Expenses 2017: $192,729Net Income 2017: $51,0822017Revenue 2018: $328,545Expenses 2018: $292,472Net Income 2018: $36,0732018Revenue 2019: $329,575Expenses 2019: $285,825Net Income 2019: $43,7502019Revenue 2020: $380,555Expenses 2020: $346,288Net Income 2020: $34,2672020Revenue 2021: $517,458Expenses 2021: $415,361Net Income 2021: $102,0972021Revenue 2022: $561,302Expenses 2022: $586,498Net Income 2022: -$25,1962022Revenue 2023: $1,000,583Expenses 2023: $823,952Net Income 2023: $176,6312023Revenue 2024: $967,225Expenses 2024: $937,329Net Income 2024: $29,8962024

Highlighted filing

2020

Revenue$380,555
Expenses$346,288
Net Income$34,267
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$382,972
Mission and Program Overview

Mission

To foster the next generation of critical thinkers, problem solvers, innovators, and leaders through hands-on creativity enhancing exploration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,173$201,495▲ $59,322
Land, Buildings, and Equipment, Net$7,616$7,207▼ $409
Inventories for Sale or Use-$7,188-
Investments in Publicly Traded Securities-$3,193-
Accounts Receivable$42,026$2,900▼ $39,126
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$191,815$229,545▲ $37,730
Other Assets Total-$7,562-
Liabilities
Other Liabilities$2,341$6,620▲ $4,279
Accounts Payable and Accrued Expenses$1,176$153▼ $1,023
Total Liabilities$3,517$6,773▲ $3,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,798$220,272▲ $34,474
Net Assets With Donor Restrictions$2,500$2,500→ $0
Total Net Assets Fund Balance$188,298$222,772▲ $34,474
Total Liabilities and Net Assets / Fund Balance$191,815$229,545▲ $37,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,207$5,697$12,904
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tracey HillCEOFT$80,769$80,769
Cherylee ShaarPast CEOFT$17,308$17,308

Board Members and Trustees

NameTitle
Carol StoneBoard Chair
Aayush JhalaniBoard Member
Carol PittsBoard Member
David EricksonBoard Member
Jeremy KietzkeBoard Member
Jorden SegravesBoard Member
Marvin RaymundoBoard Member
Shaun RadcliffBoard Member
Suzanne EllingsonBoard Member
Tiffany AnastasakisBoard Member
Isabelle BartSecretary
Sarah PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,782
Program Service Revenue
$47,940
Investment Income
$0
Other Revenue
$32,833
All Other Contributions
$265,119
Change in Net Assets
$34,267

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
Other Non Cash Contri Table1$26,474Sale of Compar
Other Non Cash Contri Table100$7,188Sale of Compar
Securities Publicly Traded1$2,987Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Sale of Compar
Other Non Cash Contri Table1$500Sale of Compar
Total Noncash Contributions104$38,149-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,315
Other Expenses$125,973
Total Fundraising Expense$39,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,270$7,398$8,631$123,299
Current Officers, Directors, Trustees, and Key Employees$69,669$4,804$5,606$80,079
Occupancy$34,653$1,925$1,925$38,503
Fees for Services Other--$17,438$17,438
Payroll Taxes$14,167$977$1,140$16,284
All Other Expenses$5,717$1,322$602$7,641
Information Technology$2,707-$2,707$5,414
Fees for Services Accounting-$4,200-$4,200
Office Expenses$2,812$165$331$3,308
Insurance$2,970$330-$3,300
Travel$2,323--$2,323
Depreciation Depletion$1,014$1,013-$2,027
Other Expenses$1,604$89$89$1,782
Advertising$790-$789$1,579
Other Employee Benefits$568$39$46$653
Total Functional Expenses$283,802$22,722$39,764$346,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online - Fall Fundraiser$32,033-$1,333-
Total Events$32,033-$2,417$-2,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,010
Credit Card Payable$610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the board of directors and the ceo of the organization before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, the ceo provides the board with ccl's conflict of interest policy, which is then reviewed by the entire board. Acknowledgement of the review and any disclosures contained within if applicable is maintained within the organization's records by the ceo.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Ceo compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the organization's bylaws and conflict of interest policy are available upon request”

Filing and Contact Details

Filer

Filer Name
Child Creativity Lab
EIN
36-4746228
Phone
7143524380
Address
1901 CARNEGIE AVE, SANTA ANA, CA 92705

Signing Officer

Name
Tracey Hill
Title
CEO
Signed
2021-04-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Tracey Hill
Formed
2015
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
13

Preparer

Firm
Harvey & Parmelee LLP
Address
13215 Penn St Suite 101, Whittier, CA 90602
Preparer
Sarah R Pierce
Phone
5626989891
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt032033
IRS990/FundraisingDirectExpensesAmt02417
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0382972
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02707
IRS990/InformationTechnologyGrp/ProgramServicesAmt02707
IRS990/InformationTechnologyGrp/TotalAmt05414
IRS990/InsuranceGrp/ManagementAndGeneralAmt0330
IRS990/InsuranceGrp/ProgramServicesAmt02970
IRS990/InsuranceGrp/TotalAmt03300
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03193
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07207
IRS990/LandBldgEquipCostOrOtherBssAmt012904
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02630
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER THE NEXT GENERATION OF CRITICAL THINKERS, PROBLEM SOLVERS, INNOVATORS, AND LEADERS THROUGH HANDS-ON CREATIVITY ENHANCING EXPLORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0188298
IRS990/NetAssetsOrFundBalancesEOYAmt0222772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2417
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0207
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0185798
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0220272
IRS990/NoncashContributionsAmt038149
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01925
IRS990/OccupancyGrp/ManagementAndGeneralAmt01925
IRS990/OccupancyGrp/ProgramServicesAmt034653
IRS990/OccupancyGrp/TotalAmt038503
IRS990/OfficeExpensesGrp/FundraisingAmt0331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OfficeExpensesGrp/ProgramServicesAmt02812
IRS990/OfficeExpensesGrp/TotalAmt03308
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07562
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0653
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MOVING EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0274
IRS990/OtherExpensesGrp/FundraisingAmt1186
IRS990/OtherExpensesGrp/FundraisingAmt289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt289
IRS990/OtherExpensesGrp/ProgramServicesAmt029254
IRS990/OtherExpensesGrp/ProgramServicesAmt14933
IRS990/OtherExpensesGrp/ProgramServicesAmt23351
IRS990/OtherExpensesGrp/ProgramServicesAmt31604
IRS990/OtherExpensesGrp/TotalAmt029254
IRS990/OtherExpensesGrp/TotalAmt15481
IRS990/OtherExpensesGrp/TotalAmt23723
IRS990/OtherExpensesGrp/TotalAmt31782
IRS990/OtherLiabilitiesGrp/BOYAmt02341
IRS990/OtherLiabilitiesGrp/EOYAmt06620
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035250
IRS990/OtherRevenueTotalAmt035250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123299
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0977
IRS990/PayrollTaxesGrp/ProgramServicesAmt014167
IRS990/PayrollTaxesGrp/TotalAmt016284
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TRACEY HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-202
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108464
IRS990/PYOtherRevenueAmt0-27421
IRS990/PYProgramServiceRevenueAmt068407
IRS990/PYRevenuesLessExpensesAmt043750
IRS990/PYSalariesCompEmpBnftPaidAmt0151960
IRS990/PYTotalExpensesAmt0285825
IRS990/PYTotalProfFndrsngExpnsAmt025401
IRS990/PYTotalRevenueAmt0329575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047940
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0974924
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01288208
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232438

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Filings

Displayed year

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

Open filing
Assets
$229,545
Liabilities
$6,773
Net assets
$222,772
Revenue
$380,555
Expenses
$346,288
Net income
$34,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.17$0.50$0.97$0.94$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.14$0.47$1.00$0.82$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.12$0.30$0.56$0.59$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.05$0.33$0.52$0.42$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.38$0.35$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.33$0.29$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$0.33$0.29$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.24$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.04$0.01