Civic Intelligence

Otr Resources

990 • Fiscal year 2021 • EIN 38-3910893

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

2.99x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

5th percentile

-49%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

483%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$16,314,652

Up $6,665,047 (+69%) from 2020

Net Assets

Down

-$35,450

Down $1,466,660 (-102%) from 2020

Liabilities

Up

$16,350,102

Up $8,131,707 (+99%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Up

$5,467,366

Up $4,528,789 (+483%) from 2020

Expenses

Up

$8,159,026

Up $5,484,786 (+205%) from 2020

Net Income

Down

-$2,691,660

Down $955,997 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$16,314,652
Liabilities$16,350,102
Net Assets-$35,450
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$5,467,366
Expenses$8,159,026
Net Income-$2,691,660
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$5,467,366
Mission and Program Overview

Mission

On the road lending seeks to lift people from poverty through transportation innovation, providing financial 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.

On the road lending seeks to lift people from poverty through transportation innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,716,055$9,173,737▲ $2,457,682
Accounts Receivable$1,227,531$2,235,796▲ $1,008,265
Pledges and Grants Receivable$125,000$1,782,734▲ $1,657,734
Cash and Non-Interest-Bearing Accounts$1,523,333$1,658,355▲ $135,022
Other Notes and Loans Receivable, Net$50,000$0▼ $50,000
Prepaid Expenses and Deferred Charges$7,686$7,429▼ $257
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,649,605$16,314,652▲ $6,665,047
Other Assets Total$0$1,456,601▲ $1,456,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$15,166,433▲ $15,166,433
Other Liabilities$6,152,603$0▼ $6,152,603
Accounts Payable and Accrued Expenses$387,395$681,636▲ $294,241
Unsecured Notes Loans Payable$1,576,364$500,000▼ $1,076,364
Deferred Revenue$102,033$2,033▼ $100,000
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,218,395$16,350,102▲ $8,131,707
Net Assets / Fund Balance
Net Assets With Donor Restrictions$500,755$1,677,234▲ $1,176,479
Net Assets Without Donor Restrictions$930,455$-1,712,684▼ $2,643,139
Total Net Assets Fund Balance$1,431,210$-35,450▼ $1,466,660
Total Liabilities and Net Assets / Fund Balance$9,649,605$16,314,652▲ $6,665,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,976,213$142,423$9,118,636
Land$175,404-$175,404
Equipment$16,112$27,606$43,718
Other Land Buildings$6,008$792$6,800
Other Assets Org$1,456,601--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
David ChardChaIrman
Jay AltizerPast Chair
Michelle CorsonCEO & Director
Gary LindnerDirector
John GiegerichDirector
Veree Hawkins BrownDirector
Yolanda TurnerDirector
Yolette GarciaDirector
Nick StanutzCFO
Josh MayfieldSecretary
Maria CoelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,779,694
Program Service Revenue
$687,362
Investment Income
$270
Other Revenue
$40
All Other Contributions
$2,570,235
Change in Net Assets
$-2,691,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,467,366
Revenue Not Reported on Form 990
$209,450
Total Revenue per Audited Statements
$5,676,816
Total Revenue per Form 990
$5,467,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,697,100
Other Expenses$1,442,019
Salaries, Compensation, and Employee Benefits$1,019,907
Total Fundraising Expense$133,947
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,697,100--$5,697,100
Other Salaries and Wages$696,370$73,853$94,395$864,618
Fees for Services Other$590,264$23,983-$614,247
Interest$200,574$15,843-$216,417
Occupancy$144,796$6,805-$151,601
Depreciation Depletion$106,723$1,612$1,178$109,513
Advertising$107,484--$107,484
Other Employee Benefits$86,111$2$7,697$93,810
Information Technology$82,345--$82,345
Payroll Taxes$49,042$5,679$6,758$61,479
Fees for Services Legal-$44,036-$44,036
Other Expenses$11,614$3,153$23,669$0
Travel$32,998--$32,998
Fees for Services Accounting-$20,656-$20,656
Office Expenses$6,191$14,212-$20,403
Insurance-$2,558-$2,558
All Other Expenses-$1,038$250$1,288
Conferences and Meetings-$37-$37
Total Functional Expenses$7,811,612$213,467$133,947$8,159,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,368,476
Expenses per Audited Statements$8,159,026
Total Expenses per Form 990$8,159,026
Expenses Not Reported on Form 990$209,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Champion Impact CapitalIrving, TX501(c)(3)new market tax credits$5,696,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Other officer compensation reviewed
Yes
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. The Board Member shall disclose the conflict and the Board as a body shall opine on a course of action.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: the organization's governing documents, policies and financial statements are made available upon request.”

Form 990, Part VI, Section B, Lines 15A & 15B

“Compensation review: the organization's compensation committee reviews compensation with the assistance of an independent consultant and third-party compensation studies. The final approval of management compensation is determined by the board of directors and documented in the meeting minutes.”

Filing and Contact Details

Filer

Filer Name
On the Road Lending
EIN
38-3910893
In Care Of
% MICHELLE CORSON
Phone
2142262542
Address
1500 North Loop 12, Irving, TX 75061

Signing Officer

Name
Michelle Corson
Title
CEO/Director
Phone
2142262542
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Corson
Formed
2013
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
11

Preparer

Firm
Forvis Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Noelle Alberto
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“PRIOR PERIOD ADJUSTMENTS: The AUDITED FINANCIAL STATEMENTS beginning net assets have been restated to correct errors detected during the current year. An error in not recording the Organization's equity interest in an affiliate increased net assets without donor restrictions by $1,125,000 and an error in recording deferred revenue rather than contribution revenue for an unconditional contribution increased net assets with donor restrictions by $100,000. The 2020 impact of these restatements would have increased the previously reported change in net assets by $100,000. Additionally, previously reported net assets with donor restrictions included $500,755 that the donors' restrictions were not more restrictive than the general mission of the Organization that were corrected to be included in net assets without donor restrictions.”

Form 990, Part III, Line 2

“New program services: in 2021, the organization started a transportation workforce training program.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Desc0MOBILITY PROGRAM ENABLES CLIENTS TO PURCHASE A LATE MODEL VEHICLE UNDER WARRANTY. ON THE ROAD LENDING WORKED WITH ABOUT 1030 PEOPLE IN THE MOBILITY PROGRAM, GETTING 204 INTO VEHICLES DURING 2021.
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IRS990/Form990PartVIISectionAGrp/PersonNm1David Chard
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria Coello
IRS990/Form990PartVIISectionAGrp/PersonNm3Josh Mayfield
IRS990/Form990PartVIISectionAGrp/PersonNm4Yolanda Turner
IRS990/Form990PartVIISectionAGrp/PersonNm5John Giegerich
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Lindner
IRS990/Form990PartVIISectionAGrp/PersonNm7Veree Hawkins Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Michelle Corson
IRS990/Form990PartVIISectionAGrp/PersonNm9Yolette Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm10Nick Stanutz
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IRS990/Form990PartVIISectionAGrp/TitleTxt1ChaIrman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO & DIRECTOR
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/ProgramServicesAmt0200574
IRS990/InterestGrp/TotalAmt0216417
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09173737
IRS990/LandBldgEquipCostOrOtherBssAmt09344558
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ON THE ROAD LENDING SEEKS TO LIFT PEOPLE FROM POVERTY THROUGH TRANSPORTATION INNOVATION, PROVIDING FINANCIAL 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015166433
IRS990/NetAssetsOrFundBalancesBOYAmt01431210
IRS990/NetAssetsOrFundBalancesEOYAmt0-35450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0930455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1712684
IRS990/NoncashContributionsAmt01800
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06805
IRS990/OccupancyGrp/ProgramServicesAmt0144796
IRS990/OccupancyGrp/TotalAmt0151601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014212
IRS990/OfficeExpensesGrp/ProgramServicesAmt06191
IRS990/OfficeExpensesGrp/TotalAmt020403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01456601
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093810
IRS990/OtherExpensesGrp/Desc0Vehicle Expenses
IRS990/OtherExpensesGrp/Desc1Grant Support
IRS990/OtherExpensesGrp/Desc2LICENSES, DUES, & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3.
IRS990/OtherExpensesGrp/FundraisingAmt023669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03153
IRS990/OtherExpensesGrp/ProgramServicesAmt011614
IRS990/OtherExpensesGrp/TotalAmt011614
IRS990/OtherExpensesGrp/TotalAmt123669
IRS990/OtherExpensesGrp/TotalAmt23153
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt06152603
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0864618
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06758
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05679
IRS990/PayrollTaxesGrp/ProgramServicesAmt049042
IRS990/PayrollTaxesGrp/TotalAmt061479
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01782734
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07429
IRS990/PrincipalOfficerNm0Michelle Corson
IRS990/PriorPeriodAdjustmentsAmt01225000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532420
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0SUBLEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1369664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1369664
IRS990/ProgSrvcAccomActy2Grp/Desc0WE LAUNCHED A NEW TRANSPORTATION WORKFORCE TRAINING PROGRAM IN 2021 WHICH PROVIDED APPRENTICESHIPS IN FIVE PROGRAMS REGISTERED WITH THE DEPARTMENT OF LABOR. WE HAD SEVEN APPRENTICES IN 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06642728
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05697100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0927611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06881
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01164480
IRS990/PYOtherRevenueAmt04085
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1735663
IRS990/PYSalariesCompEmpBnftPaidAmt01509760
IRS990/PYTotalExpensesAmt02674240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0938577
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0927611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04104290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01699502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01637344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013148441
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IRS990ScheduleA/PublicSupportCY170Pct00.49019
IRS990ScheduleA/PublicSupportPY170Pct00.88780

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,314,652
Liabilities
$16,350,102
Net assets
-$35,450
Revenue
$5,467,366
Expenses
$8,159,026
Net income
-$2,691,660
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
2021Detailed filing. Detailed filing data is available for this year.$16.3$16.4$0.04$5.47$8.16$2.69
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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