Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Community Systems Foundation
990 • Fiscal year 2020 • EIN 38-1713461
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.83x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$1,591,773
Down $1,872 (-0.1%) from 2019
Net Assets
Down$275,482
Down $254,899 (-48%) from 2019
Liabilities
Up$1,316,291
Up $253,027 (+24%) from 2019
Revenue And Expenses
Revenue
Up$2,418,448
Up $386,143 (+19%) from 2019
Expenses
Up$2,673,347
Up $225,662 (+9.2%) from 2019
Net Income
Up-$254,899
Up $160,481 (+39%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $2,418,448
Mission and Program Overview
Mission
To improve the quality of life through applied research and technical assistance to communities by pioneering solutions that yield measurable results.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,343,753 | $1,375,015 | ▲ $31,262 |
| Rtn Earn Endowment Incm Other Fnds | $530,381 | $275,482 | ▼ $254,899 |
| Cash and Non-Interest-Bearing Accounts | $65,580 | $105,426 | ▲ $39,846 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,593,645 | $1,591,773 | ▼ $1,872 |
| Other Assets Total | $184,312 | $111,332 | ▼ $72,980 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $916,914 | $1,140,303 | ▲ $223,389 |
| Other Liabilities | $146,350 | $175,988 | ▲ $29,638 |
| Total Liabilities | $1,063,264 | $1,316,291 | ▲ $253,027 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $530,381 | $275,482 | ▼ $254,899 |
| Total Liabilities and Net Assets / Fund Balance | $1,593,645 | $1,591,773 | ▼ $1,872 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $111,332 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jon F Kapp | Executive Director and Secretary | FT | $237,386 | $237,386 |
Board Members and Trustees
| Name | Title |
|---|---|
| Olivia Yambi PhD | Chairman |
| Kris Oswalt PhD | President |
| William D Drake Jr | Vice Chairman |
| Alex J Bowers PHD | Trustee |
| Gary Weissman | Trustee |
| John D Nystuen PhD | Trustee |
| Roger Ko-Chih Tung PhD | Trustee |
| Roy I Miller PhD | Trustee |
| Sandra S Westrin | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ichess LLC | Technical assistance | 105 Averne Road, West Orange, NJ 07052 | $122,716 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,228,403
- Investment Income
- $1
- Other Revenue
- $190,044
- Change in Net Assets
- $-254,899
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,418,448
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $2,418,448
- Total Revenue per Form 990
- $2,418,448
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,292,754 |
| Salaries, Compensation, and Employee Benefits | $380,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,647,410 | - | - | $1,647,410 |
| Other Expenses | $0 | $550,500 | $0 | $550,500 |
| Current Officers, Directors, Trustees, and Key Employees | $237,386 | - | - | $237,386 |
| Other Salaries and Wages | $98,630 | - | - | $98,630 |
| Office Expenses | - | $37,080 | - | $37,080 |
| Occupancy | - | $36,095 | - | $36,095 |
| Other Employee Benefits | $27,570 | - | - | $27,570 |
| Payroll Taxes | $17,007 | - | - | $17,007 |
| Fees for Services Management | - | $12,050 | - | $12,050 |
| Insurance | - | $9,619 | - | $9,619 |
| Total Functional Expenses | $2,028,003 | $645,344 | $0 | $2,673,347 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,673,347 |
| Total Expenses per Audited Statements | $2,673,347 |
| Total Expenses per Form 990 | $2,673,347 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
International Activity
International Summary
- Offices
- 3
- Employees
- 10
- Spending
- $2,028,003
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America (including Canada and Mexico, but not the United States) | Program Services | See Supplemental Information | 3 | 6 | $896,621 |
| Sub-Saharan Africa | Program Services | See Supplemental Information | 0 | 0 | $445,731 |
| South Asia | Program Services | See Supplemental Information | 0 | 1 | $277,524 |
| Central America and the Caribbean | Program Services | See Supplemental Information | 0 | 1 | $200,242 |
| East Asia and the Pacific | Program Services | See Supplemental Information | 0 | 1 | $123,656 |
| Middle East and North Africa | Program Services | See Supplemental Information | 0 | 1 | $77,729 |
| Europe (including Iceland and Greenland) | Program Services | See Supplemental Information | 0 | 0 | $6,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kris Oswalt | President | Payments to Kordit | No | $588,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| SBAD Treas Loan | $152,900 |
| Professional Development Payable | $10,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The independent voting members were: 1) Not compensated as an officer or employee of the organization or a related organization. 2) Did not receive total compensation or payments exceeding USD $10,000 during the tax year from the organization for services provided. 3) Not involved in any transaction with the organization during the tax year of type and amount reportable under Schedule L.”
Form 990, Part VI, Section A, Line 6
“As stated in Community Systems Foundation's Articles of Incorporation: The corporation is organized upon a non-stock basis. The members consist of three (3) to 15 persons. Additional members, and members to fill vacancies, are elected by a majority vote of the entire membership. The affairs of the corporation are managed by a Board of Trustees. Trustees may, but need not be members, and will be elected and are subject to removal, with or without cause, by the members as provided by the by-laws of the corporation.”
Form 990, Part VI, Section A, Line 7A
“As stated in Community Systems Foundation's Articles of Incorporation: The corporation is organized upon a non-stock basis. The members consist of three (3) to 15 persons. Additional members, and members to fill vacancies, are elected by a majority vote of the entire membership. The affairs of the corporation are managed by a Board of Trustees. Trustees may, but need not be members, and will be elected and are subject to removal, with or without cause, by the members as provided by the by-laws of the corporation.”
Form 990, Part VI, Section A, Line 7B
“As stated in Community Systems Foundation's Articles of Incorporation: The corporation is organized upon a non-stock basis. The members consist of three (3) to 15 persons. Additional members, and members to fill vacancies, are elected by a majority vote of the entire membership. The affairs of the corporation are managed by a Board of Trustees. Trustees may, but need not be members, and will be elected and are subject to removal, with or without cause, by the members as provided by the by-laws of the corporation.”
Form 990, Part VI, Section B, Line 11B
“A subcommittee of three (3) Board of Trustees review the audit and tax returns prior to signature by an Officer of the Board. All financial documents, including the audits and tax returns, are on file at the Corporate office and are available for review by all Board Members and Trustees.”
Form 990, Part VI, Section C, Line 19
“Community Systems Foundation makes it's governing documents and financial statements available through the organization's website and upon request.”
Filing and Contact Details
Filer
- Filer Name
- Community Systems Foundation
- EIN
- 38-1713461
- Phone
- 2125001335
- Address
- 2232 South Main Street Suite 106, Ann Arbor, MI 48103-6938
Signing Officer
- Name
- Jon Kapp
- Title
- Executive Director
- Phone
- 2125001335
- Signed
- 2021-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jon Kapp
- Formed
- 1963
- Legal Domicile
- Mi
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 3
- Volunteers
- 5
Preparer
- Firm
- Lauren Perkins
- Address
- 14371 Pendragon Way, Fishers, IN 46037
- Preparer
- Lauren Perkins
- Phone
- 5137098044
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Please see Schedule O, Statement 1 for description of Other Program Services Accomplishments”
Form 990, Part IX, Line 11G
“These expenses were for programme services for the technical support to assist in establishing and/or providing preogrammes to design, develop and supplement data.”
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| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To improve the quality of life through applied research and technical assistance to communities by pioneering solutions that yield measurable results. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 530381 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 275482 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36095 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36095 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37080 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37080 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 184312 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 111332 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27570 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27570 |
| IRS990/OtherExpensesGrp/Desc | 0 | New Project |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 550500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 550500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 146350 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 175988 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 921190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541700 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Write off of PPP Loan |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Write off of Professional Development Payable |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53568 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 136476 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 53568 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 136476 |
| IRS990/OtherRevenueTotalAmt | 0 | 190044 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98630 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17007 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jon Kapp |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UNICEF |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MoE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UNESCO |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | UNDCO |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | UNFPA |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1013230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 441978 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 288759 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 122310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 112522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1013230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 441978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 288759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 122310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 112522 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Ministry of Education (MoE): Technical assistance to MoE of various countries in rollout of the OpenEMIS application. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 502886 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 441978 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | United Nations Educational, Scientific, and Cultural Organization (UNESCO): Providing technical assistance to UNESCO in the development and deployment of education management information systems. Community Systems Foundation provides assistance in partnership with UNESCO to Ministries of Education in various countries in rollout of the UNESCO OpenEMIS application; an open source software solution for education management information systems. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 54269 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 288759 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | United Nations Population Fund (UNFPA): Providing technical assistance to UNFPA to develop and deploy sustainable programme monitoring tools, particularly with regard to gender issues. United Nations Development Programme (UNDP): Providing technical assistance to UNDP to develop data-driven software solutions for sustainable development of UNDP's programmes to help to achieve the eradication of poverty and reduction of inequalities and exclusion. Community Systems Foundation helps UNDP to develop country policies and build institutional capabilities for resilient development results. UN Women: Technical assistance to the UN Women team in support and rollout of the grants management system. United Nations Development Operations Coordination Office (UN DOCO): To provide technical assistance and advisory support to UN country teams in monitoring the delivery of share results on sustainable development. WHO (World Health Organization): Technical support for the Universal Health Coverage (UHC) Partnership portal. The UHC Partnership comprises a broad mix of health experts working hand in hand to promote UHC by fostering policy dialogue on strategic planning and health systems governance, developing health financing strategies and supporting their implementation and enabling effective development cooperation in countries. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 833028 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 484436 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 94 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 2045357 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2032208 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -415380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 402328 |
| IRS990/PYTotalExpensesAmt | 0 | 2447685 |
| IRS990/PYTotalRevenueAmt | 0 | 2032305 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -254899 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1013230 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 530381 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 275482 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Write off PPP Loan of $53,568 and write off Professional Development Payable of $136,476. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2228403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2032208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3021828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3664023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4126013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15072475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.0002 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 190044 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 190044 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.03414 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.029 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 521369 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2163403 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1967208 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2716728 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3627383 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4084753 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 14559475 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 2163403 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1967208 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2716728 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3627383 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4084753 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 14559475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2228403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2032302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3026103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3664023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4130013 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15080844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2418448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2032305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3026103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3664024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4130019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15270899 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2673347 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 13088 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 111332 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Advances/Deposits |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,591,773
- Liabilities
- $1,316,291
- Net assets
- $275,482
- Revenue
- $2,418,448
- Expenses
- $2,673,347
- Net income
- -$254,899