Civic Intelligence

Amity Institute Ltd International Teacher Exchange

990 • Fiscal year 2020 • EIN 39-1038914

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 05, 2020

Organization Profilewww.amity.org

View Organization Page

1775 Hancock StreetSan Diego, CA 92110

(619) 222-7000

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$94,440

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,760,338

Up $199,137 (+13%) from 2019

Net Assets

Up

$1,638,898

Up $85,415 (+5.5%) from 2019

Liabilities

Up

$121,440

Up $113,722 (+1473%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Down

$939,011

Down $3,292 (-0.3%) from 2019

Expenses

Down

$883,598

Down $7,276 (-0.8%) from 2019

Net Income

Up

$55,413

Up $3,984 (+7.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,263,529Liabilities 2011: $25,798Net Assets 2011: $1,237,7312011Assets 2012: $1,178,668Liabilities 2012: $1,016Net Assets 2012: $1,177,6522012Assets 2013: $1,188,474Liabilities 2013: $3,977Net Assets 2013: $1,184,4972013Assets 2014: $1,234,557Liabilities 2014: $1,734Net Assets 2014: $1,232,8232014Assets 2015: $1,349,443Liabilities 2015: $2,561Net Assets 2015: $1,346,8822015Assets 2016: $1,449,679Liabilities 2016: $8,891Net Assets 2016: $1,440,7882016Assets 2017: $1,461,347Liabilities 2017: $7,955Net Assets 2017: $1,453,3922017Assets 2018: $1,502,055Liabilities 2018: $2,646Net Assets 2018: $1,499,4092018Assets 2019: $1,561,201Liabilities 2019: $7,718Net Assets 2019: $1,553,4832019Assets 2020: $1,760,338Liabilities 2020: $121,440Net Assets 2020: $1,638,8982020Assets 2021: $1,396,990Liabilities 2021: $131,638Net Assets 2021: $1,265,3522021Assets 2022: $1,222,471Liabilities 2022: $6,568Net Assets 2022: $1,215,9032022Assets 2023: $1,459,325Liabilities 2023: $374Net Assets 2023: $1,458,9512023Assets 2024: $1,556,359Liabilities 2024: $3,075Net Assets 2024: $1,553,2842024Assets 2025: $1,879,724Liabilities 2025: $10,100Net Assets 2025: $1,869,6242025

Highlighted filing

2020

Assets$1,760,338
Liabilities$121,440
Net Assets$1,638,898
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $660,8342011Expenses 2012: $593,1602012Revenue 2013: $629,713Expenses 2013: $623,168Net Income 2013: $6,5452013Revenue 2014: $695,145Expenses 2014: $646,819Net Income 2014: $48,3262014Revenue 2015: $809,932Expenses 2015: $695,873Net Income 2015: $114,0592015Revenue 2016: $867,594Expenses 2016: $773,688Net Income 2016: $93,9062016Revenue 2017: $852,310Expenses 2017: $839,706Net Income 2017: $12,6042017Revenue 2018: $914,082Expenses 2018: $868,065Net Income 2018: $46,0172018Revenue 2019: $942,303Expenses 2019: $890,874Net Income 2019: $51,4292019Revenue 2020: $939,011Expenses 2020: $883,598Net Income 2020: $55,4132020Revenue 2021: $306,460Expenses 2021: $674,706Net Income 2021: -$368,2462021Revenue 2022: $682,814Expenses 2022: $713,217Net Income 2022: -$30,4032022Revenue 2023: $943,473Expenses 2023: $848,173Net Income 2023: $95,3002023Revenue 2024: $1,186,049Expenses 2024: $958,533Net Income 2024: $227,5162024Revenue 2025: $1,440,214Expenses 2025: $1,134,574Net Income 2025: $305,6402025

Highlighted filing

2020

Revenue$939,011
Expenses$883,598
Net Income$55,413
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$939,011
Mission and Program Overview

Mission

International Educational Exchange Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,025,096$1,067,650▲ $42,554
Cash and Non-Interest-Bearing Accounts$511,584$646,274▲ $134,690
Prepaid Expenses and Deferred Charges$20,121$43,429▲ $23,308
Land, Buildings, and Equipment, Net$4,400$2,985▼ $1,415
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,561,201$1,760,338▲ $199,137
Other Assets Total-$0-
Liabilities
Other Liabilities-$109,886-
Accounts Payable and Accrued Expenses$7,718$11,554▲ $3,836
Total Liabilities$7,718$121,440▲ $113,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,553,483$1,638,898▲ $85,415
Total Net Assets Fund Balance$1,553,483$1,638,898▲ $85,415
Total Liabilities and Net Assets / Fund Balance$1,561,201$1,760,338▲ $199,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,985$54,192$57,177
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James PriceExecutive DirectorFT$94,440$94,440

Board Members and Trustees

NameTitle
Dennis CramerPresident
Angelica GishBoard Member
Donna MarshBoard Member
Amanda FergusonSecretary
Marius MunteanuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8
Program Service Revenue
$926,450
Investment Income
$12,553
Other Revenue
$0
All Other Contributions
$8
Change in Net Assets
$55,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,794
Other Expenses$231,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,991--$439,991
Current Officers, Directors, Trustees, and Key Employees$75,552$18,888-$94,440
Other Employee Benefits$61,019$2,236-$63,255
All Other Expenses$42,983$8,328-$51,311
Occupancy$40,197$10,049-$50,246
Payroll Taxes$43,668$1,600-$45,268
Fees for Services Accounting$18,446$4,612-$23,058
Other Expenses$9,951$2,488-$12,439
Fees for Services Legal-$8,868-$8,868
Pension Plan Contributions$8,528$312-$8,840
Insurance$3,168$1,706-$4,874
Office Expenses$1,420$355-$1,775
Depreciation Depletion$1,132$283-$1,415
Total Functional Expenses$818,116$65,482$0$883,598
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dennis CramerBoard PresidentConsultantNo$2,222

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Care's Act PPP Loan$109,885
Rounding$1
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director reviews the 990 prior to filing and also reviews the 990 with the board at a later date.”

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

“All board members and the executive director are asked to review the conflict of interest policy annually and to disclose any new relationships affecting their independence.”

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

“The board of directors reviews the executive director's compensation package and votes to approve it annually.”

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

“Form 990 and other financial documents are available to the public on other Organizations' web sites, such as various charity evaluator web sites.The required organizational documents of the exempt organization will be available (for inspection and copying) at the Organization's main office during normal business hours at no charge. The public inspection copy of the Organization's form 990 from the previous three years (at a minimum) will be available (for inspection or copying) at the Organization's main office during normal business hours at no charge. The Public Inspection copy of the Form 990 will not include the Schedule B names and address of contributors. The Organization will make best efforts to ensure that the Form 990 held at their main office is the most updated version of such. When responding to a public inspection request for any organizational document or Form 990 by anyone, the Organization shall fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request.”

Filing and Contact Details

Filer

Filer Name
Amity Institute Ltd
EIN
39-1038914
Phone
6192227000
Address
1775 HANCOCK STREET, SAN DIEGO, CA 92110

Signing Officer

Name
Jim Price
Title
Executive Director
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Marilyn K Turner CPA
Address
4817 PALM AVE SUITE 3, LA MESA, CA 91941
Preparer
Marilyn Turner CPA
Phone
6196676600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Institute reviewed its positions for all open tax years and has determined that no provision for uncertain tax positions under FIN 48 is required.”

Raw XML AppendixShowing 400 of 442 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01600
IRS990/PayrollTaxesGrp/ProgramServicesAmt043668
IRS990/PayrollTaxesGrp/TotalAmt045268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08528
IRS990/PensionPlanContributionsGrp/TotalAmt08840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043429
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0926450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0926450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021675
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0247359
IRS990/PYProgramServiceRevenueAmt0920620
IRS990/PYRevenuesLessExpensesAmt051429
IRS990/PYSalariesCompEmpBnftPaidAmt0643515
IRS990/PYTotalExpensesAmt0890874
IRS990/PYTotalRevenueAmt0942303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01025096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01067650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01042
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0926450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0920620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0912775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0851353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0864018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04475216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036969
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02073
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02073
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt04476258
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0926458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0920628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0913282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0851372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0864518
IRS990ScheduleA/Total509Grp/TotalAmt04476258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0939011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0942303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0914082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0852310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0867594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04515300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Care's Act PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Institute reviewed its positions for all open tax years and has determined that no provision for uncertain tax positions under FIN 48 is required.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02985
IRS990ScheduleD/TotalLiabilityAmt0109886
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DENNIS CRAMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02222
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTANT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the 990 prior to filing and also reviews the 990 with the board at a later date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members and the executive director are asked to review the conflict of interest policy annually and to disclose any new relationships affecting their independence.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews the executive director's compensation package and votes to approve it annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and other financial documents are available to the public on other Organizations' web sites, such as various charity evaluator web sites.The required organizational documents of the exempt organization will be available (for inspection and copying) at the Organization's main office during normal business hours at no charge. The public inspection copy of the Organization's form 990 from the previous three years (at a minimum) will be available (for inspection or copying) at the Organization's main office during normal business hours at no charge. The Public Inspection copy of the Form 990 will not include the Schedule B names and address of contributors. The Organization will make best efforts to ensure that the Form 990 held at their main office is the most updated version of such. When responding to a public inspection request for any organizational document or Form 990 by anyone, the Organization shall fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01561201
IRS990/TotalAssetsEOYAmt01760338
IRS990/TotalAssetsGrp/BOYAmt01561201
IRS990/TotalAssetsGrp/EOYAmt01760338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0818116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07718
IRS990/TotalLiabilitiesEOYAmt0121440
IRS990/TotalLiabilitiesGrp/BOYAmt07718
IRS990/TotalLiabilitiesGrp/EOYAmt0121440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01553483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01638898
IRS990/TotalProgramServiceExpensesAmt0818116
IRS990/TotalProgramServiceRevenueAmt0926450
IRS990/TotalReportableCompFromOrgAmt094440
IRS990/TotalRevenueGrp/ExclusionAmt012553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0926450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0939011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01561201

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.

Open filing
Assets
$1,760,338
Liabilities
$121,440
Net assets
$1,638,898
Revenue
$939,011
Expenses
$883,598
Net income
$55,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$1.44$1.13$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.55$1.19$0.96$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.94$0.85$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.22$0.68$0.71$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.13$1.27$0.31$0.67$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.64$0.94$0.88$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.55$0.94$0.89$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.91$0.87$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.45$0.85$0.84$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$0.87$0.77$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.81$0.70$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.70$0.65$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.19$0.00$1.18$0.63$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.59
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.24$0.66