Civic Intelligence

Otr Resources

990 • Fiscal year 2020 • EIN 38-3910893

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2021

Organization ProfileWWW.ONTHEROADLENDING.ORG
1500 North Loop 12Irving, TX 75061

(214) 226-2542

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

8.76x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

2nd percentile

-185%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

88th percentile

$301,783

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

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

Asset Growth

97th percentile

203%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$9,649,605

Up $6,461,893 (+203%) from 2019

Net Assets

Down

$1,431,210

Down $1,735,663 (-55%) from 2019

Liabilities

Up

$8,218,395

Up $8,197,556 (+39338%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$938,577

Down $4,240,544 (-82%) from 2019

Expenses

Up

$2,674,240

Up $495,833 (+23%) from 2019

Net Income

Down

-$1,735,663

Down $4,736,377 (-158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20M$10M$0-$10MAssets 2013: $45,125Liabilities 2013: $60,0002013Assets 2014: $14,065Liabilities 2014: $406,712Net Assets 2014: -$392,6472014Assets 2015: $76,880Liabilities 2015: $393,503Net Assets 2015: -$316,6232015Assets 2016: $580,933Liabilities 2016: $643,243Net Assets 2016: -$62,3102016Assets 2017: $627,475Liabilities 2017: $178,990Net Assets 2017: $448,4852017Assets 2018: $813,108Liabilities 2018: $11,949Net Assets 2018: $801,1592018Assets 2019: $3,187,712Liabilities 2019: $20,839Net Assets 2019: $3,166,8732019Assets 2020: $9,649,605Liabilities 2020: $8,218,395Net Assets 2020: $1,431,2102020Assets 2021: $16,314,652Liabilities 2021: $16,350,102Net Assets 2021: -$35,4502021Assets 2022: $16,935,632Liabilities 2022: $17,647,246Net Assets 2022: -$711,6142022Assets 2023: $11,746,055Liabilities 2023: $17,759,110Net Assets 2023: -$6,013,0552023Assets 2024: $4,416,968Liabilities 2024: $12,187,524Net Assets 2024: -$7,770,5562024

Highlighted filing

2020

Assets$9,649,605
Liabilities$8,218,395
Net Assets$1,431,210
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $7,200Expenses 2013: $22,074Net Income 2013: -$14,8742013Revenue 2014: $74,192Expenses 2014: $348,844Net Income 2014: -$274,6522014Revenue 2015: $168,874Expenses 2015: $135,047Net Income 2015: $33,8272015Revenue 2016: $708,634Expenses 2016: $420,899Net Income 2016: $287,7352016Revenue 2017: $1,646,114Expenses 2017: $1,135,319Net Income 2017: $510,7952017Revenue 2018: $2,302,939Expenses 2018: $1,430,592Net Income 2018: $872,3472018Revenue 2019: $5,179,121Expenses 2019: $2,178,407Net Income 2019: $3,000,7142019Revenue 2020: $938,577Expenses 2020: $2,674,240Net Income 2020: -$1,735,6632020Revenue 2021: $5,467,366Expenses 2021: $8,159,026Net Income 2021: -$2,691,6602021Revenue 2022: $2,765,922Expenses 2022: $3,442,086Net Income 2022: -$676,1642022Revenue 2023: $2,891,033Expenses 2023: $2,734,943Net Income 2023: $156,0902023Revenue 2024: $1,767,095Expenses 2024: $2,527,127Net Income 2024: -$760,0322024

Highlighted filing

2020

Revenue$938,577
Expenses$2,674,240
Net Income-$1,735,663
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$942,261
Mission and Program Overview

Mission

On the road lending seeks to lift people from poverty through transportation innovation, providing financial and workforce education. The mobility program helps to make better consumers by providing financial coaching, coursework, and vehicle selection assistance, preparing low- to moderate-income people to purchase reliable transportation that will enable them to reach better-paying jobs. The garage program provides opportunities for under-represented populations to receive on-the-job training through registered apprenticeship programs in high-wage, high-growth occupations within the automotive collision repair industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,720$6,716,055▲ $6,695,335
Cash and Non-Interest-Bearing Accounts$3,054,878$1,523,333▼ $1,531,545
Accounts Receivable$0$1,227,531▲ $1,227,531
Pledges and Grants Receivable$103,862$125,000▲ $21,138
Other Notes and Loans Receivable, Net-$50,000-
Prepaid Expenses and Deferred Charges$598$7,686▲ $7,088
Receivables From Officers Etc$0--
Total Assets$3,187,712$9,649,605▲ $6,461,893
Other Assets Total$7,654$0▼ $7,654
Liabilities
Other Liabilities$0$6,152,603▲ $6,152,603
Unsecured Notes Loans Payable$15,000$1,576,364▲ $1,561,364
Accounts Payable and Accrued Expenses$5,839$387,395▲ $381,556
Deferred Revenue-$102,033-
Total Liabilities$20,839$8,218,395▲ $8,197,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,007$930,455▲ $749,448
Net Assets With Donor Restrictions$2,985,866$500,755▼ $2,485,111
Total Net Assets Fund Balance$3,166,873$1,431,210▼ $1,735,663
Total Liabilities and Net Assets / Fund Balance$3,187,712$9,649,605▲ $6,461,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,513,632$39,610$6,553,242
Land$175,404-$175,404
Equipment$22,311$21,407$43,718
Other Land Buildings$4,708$292$5,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle CorsonCEO & DirectorFT$285,000$16,783$301,783
Nick StanutzHighly Compensated EmployeeFT$190,000$34,961$224,961
Lonnie SmithHighly Compensated EmployeeFT$137,500$33,729$171,229
William LongHighly Compensated EmployeeFT$142,500$18,415$160,915

Board Members and Trustees

NameTitle
David ChardChairman
Jay AltizerPast Chair
Peter DetrempeVice President
Gary LindnerDirector
John GeigerichDirector
Mara McneillDirector
Robbie MatamorosDirector
Roy LopezDirector
Verre HawkinsDirector
Yolanda TrunerDirector
Yolette GarciaDirector
Josh MayfieldSecretary
Maria CoelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$927,611
Program Service Revenue
$0
Investment Income
$6,881
Other Revenue
$4,085
All Other Contributions
$927,611
Change in Net Assets
$-1,735,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,261
Revenue Not Reported on Financial Statements
$-1,684
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,684
Total Revenue per Audited Statements
$940,261
Total Revenue per Form 990
$938,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,509,760
Other Expenses$1,164,480
Total Fundraising Expense$287,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,489$332,402$236,671$990,562
Interest$102,375$322,515-$424,890
Current Officers, Directors, Trustees, and Key Employees$284,522--$284,522
Fees for Services Other$187,793--$187,793
Pension Plan Contributions$82,558$23,096$20,084$125,738
Information Technology$100,303--$100,303
Payroll Taxes$50,005$19,917$14,067$83,989
Depreciation Depletion$43,558$941$1,079$45,578
All Other Expenses$11,272$20,001-$31,273
Advertising$26,854--$26,854
Other Employee Benefits$24,949--$24,949
Travel$24,487--$24,487
Fees for Services Accounting-$20,692-$20,692
Office Expenses$3,479$16,905-$20,384
Occupancy$15,509$4,806-$20,315
Other Expenses$25,883$15,988$15,225$15,225
Insurance-$6,759-$6,759
Fees for Services Legal-$1,463-$1,463
Conferences and Meetings-$384-$384
Total Functional Expenses$1,458,908$928,206$287,126$2,674,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,675,924
Expenses per Audited Statements$2,674,240
Total Expenses per Form 990$2,674,240
Expenses Not Reported on Form 990$1,684
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Capital Plus Financial$5,825,000
LOAN PAYABLE:PAYCHECK PROTECTION PROGRAM$327,603
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

“Organization's process to review form 990 form 990 is emailed to board treasurer before the return is filed.”

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

“Enforcement of conflicts policy each member of the board of directors is required annually to sign a "conflict of interest" statement. Management insures that staff and the board members are exempted as contractors and/or vendors of on the road lending.”

Form 990, Part VI, Section C, Line 18

“No public disclosure explanation the organization's governing documents, policies and financial statements are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation no documents available to the public”

Filing and Contact Details

Filer

Filer Name
On the Road Lending
EIN
38-3910893
Phone
2142262542
Address
1500 NORTH LOOP 12, IRVING, TX 75061

Signing Officer

Name
Michelle Corson
Title
Director
Phone
2142262542
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Corson
Formed
2013
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
19
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Laureen Noonan
Phone
9727480300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -1,684.”

Raw XML AppendixShowing 400 of 596 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HIGHLY COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HIGHLY COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HIGHLY COMPENSATED EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1684
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt0942261
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100303
IRS990/InformationTechnologyGrp/TotalAmt0100303
IRS990/InsuranceGrp/ManagementAndGeneralAmt06759
IRS990/InsuranceGrp/TotalAmt06759
IRS990/InterestGrp/ManagementAndGeneralAmt0322515
IRS990/InterestGrp/ProgramServicesAmt0102375
IRS990/InterestGrp/TotalAmt0424890
IRS990/InvestmentIncomeGrp/ExclusionAmt08565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08565
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06716055
IRS990/LandBldgEquipCostOrOtherBssAmt06777364
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03684
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03166873
IRS990/NetAssetsOrFundBalancesEOYAmt01431210
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1684
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0181007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0930455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04806
IRS990/OccupancyGrp/ProgramServicesAmt015509
IRS990/OccupancyGrp/TotalAmt020315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016905
IRS990/OfficeExpensesGrp/ProgramServicesAmt03479
IRS990/OfficeExpensesGrp/TotalAmt020384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07654
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024949
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3GRANT SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt015225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115988
IRS990/OtherExpensesGrp/ProgramServicesAmt053872
IRS990/OtherExpensesGrp/ProgramServicesAmt125883
IRS990/OtherExpensesGrp/TotalAmt0142337
IRS990/OtherExpensesGrp/TotalAmt169860
IRS990/OtherExpensesGrp/TotalAmt225883
IRS990/OtherExpensesGrp/TotalAmt315225
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06152603
IRS990/OtherRevenueMiscGrp/BusinessCd0532420
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc1BOOK SALE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04067
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118
IRS990/OtherRevenueTotalAmt04085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0236671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0332402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0990562
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019917
IRS990/PayrollTaxesGrp/ProgramServicesAmt050005
IRS990/PayrollTaxesGrp/TotalAmt083989
IRS990/PensionPlanContributionsGrp/FundraisingAmt020084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082558
IRS990/PensionPlanContributionsGrp/TotalAmt0125738
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07686
IRS990/PrincipalOfficerNm0MICHELLE CORSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04104290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0841281
IRS990/PYOtherRevenueAmt01074831
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03000714
IRS990/PYSalariesCompEmpBnftPaidAmt01337126
IRS990/PYTotalExpensesAmt02178407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05179121
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1735663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME DETAIL - 2017 AMOUNT: $ 13,616.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0927611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04104290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01699502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01637344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0712663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09081410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0635000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0490000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01133565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013616
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88780
IRS990ScheduleA/PublicSupportPY170Pct00.87960
IRS990ScheduleA/PublicSupportTotal170Amt09081410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0927611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04104290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01699502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01637344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0712663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09081410
IRS990ScheduleA/TotalSupportAmt010228591
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/BuildingsGrp/BookValueAmt06513632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06553242
IRS990ScheduleD/EquipmentGrp/BookValueAmt022311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043718
IRS990ScheduleD/ExpensesNotReportedAmt01684
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,649,605
Liabilities
$8,218,395
Net assets
$1,431,210
Revenue
$938,577
Expenses
$2,674,240
Net income
-$1,735,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$12.2$7.77$1.77$2.53$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$17.8$6.01$2.89$2.73$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$17.6$0.71$2.77$3.44$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$16.4$0.04$5.47$8.16$2.69
2020Detailed filing. Detailed filing data is available for this year.$9.65$8.22$1.43$0.94$2.67$1.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.02$3.17$5.18$2.18$3.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$2.30$1.43$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.18$0.45$1.65$1.14$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.64$0.06$0.71$0.42$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.39$0.32$0.17$0.14$0.03
2014Summary only. Only limited summary data is available for this year.$0.01$0.41$0.39$0.07$0.35$0.27
2013Summary only. Only limited summary data is available for this year.$0.05$0.06$0.01$0.02$0.01