Civic Intelligence

Venture North Funding and Development

990 • Fiscal year 2020 • EIN 38-2857500

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileVENTURENORTHFUNDING.ORG
202 E Grandview ParkwayTraverse City, MI 49684

(231) 947-5075

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

3.11x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$180,011

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

36th percentile

1.8%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$6,326,209

Up $109,613 (+1.8%) from 2019

Net Assets

Down

$3,305,693

Down $305,180 (-8.5%) from 2019

Liabilities

Up

$3,020,516

Up $414,793 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Up

$971,490

Up $450,975 (+87%) from 2019

Expenses

Up

$1,276,670

Up $548,862 (+75%) from 2019

Net Income

Down

-$305,180

Down $97,887 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,357,765Liabilities 2010: $250Net Assets 2010: $1,357,5152010Assets 2011: $1,398,671Liabilities 2011: $17,787Net Assets 2011: $1,380,8842011Assets 2012: $1,422,775Liabilities 2012: $4,501Net Assets 2012: $1,418,2742012Assets 2013: $1,545,694Liabilities 2013: $127,593Net Assets 2013: $1,418,1012013Assets 2014: $4,001,710Liabilities 2014: $2,041,520Net Assets 2014: $1,960,1902014Assets 2015: $4,723,107Liabilities 2015: $2,356,363Net Assets 2015: $2,366,7442015Assets 2016: $4,969,866Liabilities 2016: $2,120,945Net Assets 2016: $2,848,9212016Assets 2017: $5,801,313Liabilities 2017: $2,318,527Net Assets 2017: $3,482,7862017Assets 2018: $6,417,946Liabilities 2018: $2,599,780Net Assets 2018: $3,818,1662018Assets 2019: $6,216,596Liabilities 2019: $2,605,723Net Assets 2019: $3,610,8732019Assets 2020: $6,326,209Liabilities 2020: $3,020,516Net Assets 2020: $3,305,6932020Assets 2021: $6,401,052Liabilities 2021: $2,995,221Net Assets 2021: $3,405,8312021Assets 2022: $6,846,913Liabilities 2022: $3,048,580Net Assets 2022: $3,798,3332022Assets 2023: $7,381,749Liabilities 2023: $3,618,604Net Assets 2023: $3,763,1452023Assets 2024: $7,638,410Liabilities 2024: $3,722,821Net Assets 2024: $3,915,5892024

Highlighted filing

2020

Assets$6,326,209
Liabilities$3,020,516
Net Assets$3,305,693
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $33,8862010Expenses 2011: $92,2592011Expenses 2012: $21,5982012Revenue 2013: $31,818Expenses 2013: $31,991Net Income 2013: -$1732013Revenue 2014: $588,828Expenses 2014: $46,739Net Income 2014: $542,0892014Revenue 2015: $557,666Expenses 2015: $151,112Net Income 2015: $406,5542015Revenue 2016: $802,391Expenses 2016: $320,214Net Income 2016: $482,1772016Revenue 2017: $1,043,954Expenses 2017: $410,089Net Income 2017: $633,8652017Revenue 2018: $752,492Expenses 2018: $417,112Net Income 2018: $335,3802018Revenue 2019: $520,515Expenses 2019: $727,808Net Income 2019: -$207,2932019Revenue 2020: $971,490Expenses 2020: $1,276,670Net Income 2020: -$305,1802020Revenue 2021: $1,349,702Expenses 2021: $1,249,564Net Income 2021: $100,1382021Revenue 2022: $1,193,048Expenses 2022: $800,546Net Income 2022: $392,5022022Revenue 2023: $987,877Expenses 2023: $1,023,065Net Income 2023: -$35,1882023Revenue 2024: $1,178,560Expenses 2024: $1,026,116Net Income 2024: $152,4442024

Highlighted filing

2020

Revenue$971,490
Expenses$1,276,670
Net Income-$305,180
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$971,490
Mission and Program Overview

Mission

We unlock the potential of under-resourced business owners and entrepreneurs through securing and deploying capital and technical support that contribute to vibrant businesses, positive economic impact, and strong, healthy communities throughout the 10-county northwest michigan region.

To facilitate economic development in the northwest michigan region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,400,212$4,390,936▲ $990,724
Other Notes and Loans Receivable, Net$2,703,531$1,810,903▼ $892,628
Investments Other Securities$100,000$100,000→ $0
Accounts Receivable$1,744$17,665▲ $15,921
Land, Buildings, and Equipment, Net$9,735$6,195▼ $3,540
Prepaid Expenses and Deferred Charges$1,374$510▼ $864
Total Assets$6,216,596$6,326,209▲ $109,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,640,264$1,672,059▲ $31,795
Other Liabilities$888,621$1,243,409▲ $354,788
Deferred Revenue$25,068$91,576▲ $66,508
Accounts Payable and Accrued Expenses$51,770$13,472▼ $38,298
Total Liabilities$2,605,723$3,020,516▲ $414,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,610,873$3,305,693▼ $305,180
Total Net Assets Fund Balance$3,610,873$3,305,693▼ $305,180
Total Liabilities and Net Assets / Fund Balance$6,216,596$6,326,209▲ $109,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,195$11,505$17,700
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Warren CallDirector-$180,011$180,011
Laura GalbraithPresidentFT$110,886$110,886

Board Members and Trustees

NameTitle
Fred TurcotteChair
Laura TrudeauImmediate Past Chair
Carla GribbsVice Chair
Alicia MaitlandDirector
Bob BrickDirector
Greg WestDirector
Laura ReznichDirector
Lauren HarrisDirector
Sakura TakanoDirector
Skip SimmsDirector
Todd CiolekDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$666,494
Program Service Revenue
$296,181
Investment Income
$4,515
Other Revenue
$4,300
All Other Contributions
$659,020
Change in Net Assets
$-305,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$971,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$971,490
Total Revenue per Form 990
$971,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$521,007
Other Expenses$505,679
Salaries, Compensation, and Employee Benefits$249,984
Total Fundraising Expense$99,428
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$521,007--$521,007
Fees for Services Management$354,853$305$10,326$365,484
Other Salaries and Wages$166,864$2,386$80,734$249,984
Interest$21,807--$21,807
Travel$4,801$69$2,322$7,192
Occupancy$3,182$46$1,539$4,767
Depreciation Depletion$2,363$34$1,143$3,540
Other Expenses$1,243$18$601$1,862
Insurance$340$5$165$510
Office Expenses$285$4$138$427
Advertising$263$4$127$394
Total Functional Expenses$1,174,302$2,940$99,428$1,276,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,276,670
Total Expenses per Audited Statements$1,276,670
Total Expenses per Form 990$1,276,670
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Tribune Ice Cream & EateryNorthport, MI-Grant Awarded Through the Regional Resiliency Program.$7,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance$1,240,552
Due to Related Party$2,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section B, Line 11B

“The form 990 is provided to the finance commitee for review prior to filing.”

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

“Each board member is required to complete a conflict of interest disclosure form every year. These forms are reviewed by staff and any possible conflicts are then brought to the attention of the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Venture North Funding and Development
EIN
38-2857500
Phone
2319475075
Address
202 E GRANDVIEW PARKWAY, TRAVERSE CITY, MI 49684

Signing Officer

Name
Laura Galbraith
Title
President
Phone
2319957113
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Galbraith
Formed
2015
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Aaron J Mansfield CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 7

“The organization leases employees from traverse connect, a related organization.”

Form 990, Part IX, Line 7

“The board of directors assumes responsibility for the oversight and selection of the auditors.”

Financial Statement Notes

PART X, LINE 2:

“Venture north funding and development is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code. Venture north funding and development has no business income unrelated to their exempt purposes and therefore, have not filed income tax returns in any state jurisdiction. With few execeptions, the organization is no longer subject to us federal tax examinations by tax authorities for years before 2017.”

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IRS990/MissionDesc0WE UNLOCK THE POTENTIAL OF UNDER-RESOURCED BUSINESS OWNERS AND ENTREPRENEURS THROUGH SECURING AND DEPLOYING CAPITAL AND TECHNICAL SUPPORT THAT CONTRIBUTE TO VIBRANT BUSINESSES, POSITIVE ECONOMIC IMPACT, AND STRONG, HEALTHY COMMUNITIES THROUGHOUT THE 10-COUNTY NORTHWEST MICHIGAN REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01640264
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01672059
IRS990/NetAssetsOrFundBalancesBOYAmt03610873
IRS990/NetAssetsOrFundBalancesEOYAmt03305693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03610873
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03305693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01539
IRS990/OccupancyGrp/ManagementAndGeneralAmt046
IRS990/OccupancyGrp/ProgramServicesAmt03182
IRS990/OccupancyGrp/TotalAmt04767
IRS990/OfficeExpensesGrp/FundraisingAmt0138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04
IRS990/OfficeExpensesGrp/ProgramServicesAmt0285
IRS990/OfficeExpensesGrp/TotalAmt0427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOAN LOSS RESERVE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01710
IRS990/OtherExpensesGrp/FundraisingAmt1623
IRS990/OtherExpensesGrp/FundraisingAmt2601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218
IRS990/OtherExpensesGrp/ProgramServicesAmt092473
IRS990/OtherExpensesGrp/ProgramServicesAmt13534
IRS990/OtherExpensesGrp/ProgramServicesAmt21287
IRS990/OtherExpensesGrp/ProgramServicesAmt31243
IRS990/OtherExpensesGrp/TotalAmt092473
IRS990/OtherExpensesGrp/TotalAmt15295
IRS990/OtherExpensesGrp/TotalAmt21928
IRS990/OtherExpensesGrp/TotalAmt31862
IRS990/OtherLiabilitiesGrp/BOYAmt0888621
IRS990/OtherLiabilitiesGrp/EOYAmt01243409
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04300
IRS990/OtherRevenueTotalAmt04300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249984
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02703531
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01810903
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0510
IRS990/PrincipalOfficerNm0LAURA GALBRAITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0LOAN APPLICATION & ADM
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE REIMBUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251500
IRS990/ProgSrvcAccomActy2Grp/Desc0VENTURE NORTH HAS CONTRACTED WITH MI-SBDC TO PROVIDE BUSINESSES WITH MULTIPLE SERVICES AND RESOURCES THAT PROMOTE GROWTH, IMPROVE PROCESSES, INCREASE SALES AND BECOME A THRIVING BUSINESS. SERVED 93 BUSINESSES IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066447
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138592
IRS990/PYOtherExpensesAmt0451272
IRS990/PYOtherRevenueAmt09300
IRS990/PYProgramServiceRevenueAmt0172189
IRS990/PYRevenuesLessExpensesAmt0-207293
IRS990/PYSalariesCompEmpBnftPaidAmt0276536
IRS990/PYTotalExpensesAmt0727808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0520515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-305180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03400212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04390936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0666494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0509918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0752280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0575706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02704832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0418295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0296181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0297293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0936485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0418295
IRS990ScheduleA/InvestmentIncomeCYPct00.10270
IRS990ScheduleA/InvestmentIncomePYPct00.14010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89400
IRS990ScheduleA/PublicSupportPY509Pct00.85730
IRS990ScheduleA/PublicSupportTotal509Amt03641317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0962675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0497727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0598814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0935975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0646126
IRS990ScheduleA/Total509Grp/TotalAmt03641317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0971490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0520515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0741642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01037174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0802391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04073212
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01276670
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11240552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANT ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,326,209
Liabilities
$3,020,516
Net assets
$3,305,693
Revenue
$971,490
Expenses
$1,276,670
Net income
-$305,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$3.72$3.92$1.18$1.03$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$3.62$3.76$0.99$1.02$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$3.05$3.80$1.19$0.80$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$3.00$3.41$1.35$1.25$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.33$3.02$3.31$0.97$1.28$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$2.61$3.61$0.52$0.73$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$2.60$3.82$0.75$0.42$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$2.32$3.48$1.04$0.41$0.63
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$2.12$2.85$0.80$0.32$0.48
2015Summary only. Only limited summary data is available for this year.$4.72$2.36$2.37$0.56$0.15$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.00$2.04$1.96$0.59$0.05$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.13$1.42$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.03
Peer Organizations

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