Civic Intelligence

Movefwd Inc.

990 • Fiscal year 2021 • EIN 41-1689632

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 10, 2022

Organization ProfileMoveFWDMN.org
1001 Hwy 7 No 237Hopkins, MN 55305

(952) 988-4086

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-6.7%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$92,731

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

20%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$639,825

Down $93,139 (-13%) from 2020

Net Assets

Down

$623,209

Down $92,118 (-13%) from 2020

Liabilities

Down

$16,616

Down $1,021 (-5.8%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin20th percentile

Revenue

Up

$889,000

Up $146,224 (+20%) from 2020

Expenses

Up

$948,553

Up $35,684 (+3.9%) from 2020

Net Income

Up

-$59,553

Up $110,540 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2012: $198,645Liabilities 2012: $71,968Net Assets 2012: $126,6772012Assets 2013: $273,591Liabilities 2013: $73,491Net Assets 2013: $200,1002013Assets 2014: $325,522Liabilities 2014: $98,220Net Assets 2014: $227,3022014Assets 2015: $369,089Liabilities 2015: $117,249Net Assets 2015: $251,8402015Assets 2016: $395,112Liabilities 2016: $116,723Net Assets 2016: $278,3892016Assets 2017: $253,665Liabilities 2017: $87,153Net Assets 2017: $166,5122017Assets 2018: $361,867Liabilities 2018: $61,319Net Assets 2018: $300,5482018Assets 2019: $763,585Liabilities 2019: $62,186Net Assets 2019: $701,3992019Assets 2020: $732,964Liabilities 2020: $17,637Net Assets 2020: $715,3272020Assets 2021: $639,825Liabilities 2021: $16,616Net Assets 2021: $623,2092021Assets 2022: $508,757Liabilities 2022: $16,836Net Assets 2022: $491,9212022Assets 2023: $433,053Liabilities 2023: $44,915Net Assets 2023: $388,1382023

Highlighted filing

2021

Assets$639,825
Liabilities$16,616
Net Assets$623,209
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $357,8932012Revenue 2013: $444,190Expenses 2013: $370,767Net Income 2013: $73,4232013Revenue 2014: $466,114Expenses 2014: $438,912Net Income 2014: $27,2022014Revenue 2015: $562,201Expenses 2015: $537,663Net Income 2015: $24,5382015Revenue 2016: $645,780Expenses 2016: $619,231Net Income 2016: $26,5492016Revenue 2017: $507,560Expenses 2017: $654,002Net Income 2017: -$146,4422017Revenue 2018: $568,620Expenses 2018: $512,946Net Income 2018: $55,6742018Revenue 2019: $1,214,316Expenses 2019: $772,751Net Income 2019: $441,5652019Revenue 2020: $742,776Expenses 2020: $912,869Net Income 2020: -$170,0932020Revenue 2021: $889,000Expenses 2021: $948,553Net Income 2021: -$59,5532021Revenue 2022: $787,339Expenses 2022: $866,577Net Income 2022: -$79,2382022Revenue 2023: $833,434Expenses 2023: $896,977Net Income 2023: -$63,5432023

Highlighted filing

2021

Revenue$889,000
Expenses$948,553
Net Income-$59,553
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$889,610
Mission and Program Overview

Mission

Offering housing support, barrier-free mental health therapy, homelessness prevention and other services for youth and their families in the west metro.

To facilitate change and impact communities by supporting teens and their families through supportive counseling, crisis referral and youth homelessness prevention services. Our Vision is to develop communities where young people and their families are ensured of all resources to thrive and be connected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,412$206,003▼ $10,409
Investments in Publicly Traded Securities$208,524$116,754▼ $91,770
Cash and Non-Interest-Bearing Accounts$30,029$69,228▲ $39,199
Pledges and Grants Receivable$33,268$48,675▲ $15,407
Prepaid Expenses and Deferred Charges$55,564$46,277▼ $9,287
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$732,964$639,825▼ $93,139
Other Assets Total$189,167$152,888▼ $36,279
Liabilities
Accounts Payable and Accrued Expenses$17,637$16,616▼ $1,021
Total Liabilities$17,637$16,616▼ $1,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,273$322,608▲ $15,335
Net Assets With Donor Restrictions$408,054$300,601▼ $107,453
Total Net Assets Fund Balance$715,327$623,209▼ $92,118
Total Liabilities and Net Assets / Fund Balance$732,964$639,825▼ $93,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,696$12,696
Leasehold Improvements$0$7,330$7,330
Other Land Buildings$0$3,323$3,323
Other Assets Org$152,888--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah GrangerExecutive DirectorFT$82,581$10,150$92,731

Board Members and Trustees

NameTitle
Caren SeenauthChair
Mikiesha MayesPast Chair
Annie PaulMember
Heather FraryMember
Jaleeza Smith-BreedloveMember
Janet HermannMember
Jeffrey ParkerMember
Jerad JustesenMember
Joel FederMember
Jon DehneMember
Julie BuskeMember
Khymyle MimsMember
Lisa WalkerMember
Lyndsey Marcelino-SchalkwykMember
Matt WalzerMember
Seth LocketzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,218
Program Service Revenue
$0
Investment Income
$2,727
Other Revenue
$1,055
All Other Contributions
$557,140
Change in Net Assets
$-59,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,265
Revenue Not Reported on Financial Statements
$735
Revenue Not Reported on Form 990
$6,312
Total Revenue per Audited Statements
$894,577
Total Revenue per Form 990
$889,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,426
Other Expenses$201,647
Grants and Similar Amounts Paid$151,480
Total Fundraising Expense$20,369
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,462$31,974$5,513$418,949
Grants to Domestic Individuals$151,480--$151,480
Fees for Services Other$116,654$3,092$11,807$131,553
Current Officers, Directors, Trustees, and Key Employees$70,964$5,948$1,025$77,937
Other Employee Benefits$56,352$4,723$815$61,890
Payroll Taxes$33,371$2,797$482$36,650
Occupancy$13,371$1,121$193$14,685
Fees for Services Accounting-$14,158-$14,158
Office Expenses$12,179$1,020$176$13,375
Information Technology$5,496$461$79$6,036
Other Expenses$3,722$312$55$4,089
Travel$3,289$276$48$3,613
Insurance$1,128$95$16$1,239
Fees for Service Investment Mgmnt Fees-$735-$735
Total Functional Expenses$860,544$67,640$20,369$948,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$986,695
Total Expenses per Form 990$948,553
Expenses per Audited Statements$947,818
Expenses Not Reported on Form 990$38,877
Expenses Not Reported on Financial Statements$735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$610
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Event$28,156-$610-
Total Events$28,156-$610$-610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 Board of Directors authorizes preparation of Form 990 by the external accounting firm. The 990 is reviewed by the Executive Director and is signed by an Officer of the board or the Executive Director.”

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

“At the first board meeting of the fiscal year, all board members sign a conflict of interest form. Those forms are monitored and discussed throughout the year to maintain compliance with policy.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's compensation is decided by our Governance and Nominating Committee and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The Organization will provide copies of its governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
MoveFWD Inc
EIN
41-1689632
Phone
9529884086
Address
1001 Hwy 7 No 237, Hopkins, MN 55305

Signing Officer

Name
Melissa Martinez-Sones
Title
Interim Executive Director
Phone
9529884942
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Martinez-Sones
Formed
1990
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
16

Preparer

Firm
Abdo
Address
5201 Eden Ave Suite 250, Edina, MN 55436
Preparer
Steven Anseth
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Special Project Development: Program service expenses 91,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,236. Professional Development: Program service expenses 2,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,467. Project Manager: Program service expenses 15,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,000. Other Contracted Services: Program service expenses 7,951. Management and general expenses 2,199. Fundraising expenses 11,807. Total expenses 21,957. Bank Charges: Program service expenses 0. Management and general expenses 893. Fundraising expenses 0. Total expenses 893.”

Form 990, Part XII, Line 2C:

“The process has not changed from prior year.”

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IRS990/Desc0MoveFwd, Inc. (the Organization) is a community based organization that provides free and confidential crisis counseling and referral services to youth and families in partnership with four school districts and their communities in the western suburbs of Minneapolis. The Organization addresses issues of drug/alcohol abuse, sexual and physical abuse, racial issues, pregnancy, sexual orientation, family breakups and teen homelessness. The Organization's masters-level counselors work with young people and their families to identify problems, draw on strengths and build solutions. Our response is immediate with all calls returned within one business day. Services are free and are provided in home, in school, or at the Organization. Our counselors provide practical, strengths-based counselling services and help the majority of homeless or imminently homeless young people reunify with their families and live safely at home. Prevention counseling also addresses broader issues such as family problems, chemical use, abuse and neglect, situational depression and anxiety, and emerging mental illness. Counselors employ evidence-based therapeutic approach including Motivational Interviewing and Cognitive Behavioral Therapy. School-bases chemical health prevention and early intervention groups also support youth. When counseling services cannot reunify young people with their families, the Organization's homeless youth case manager helps the young person establish a safe and stable place to live (relative's or friend's home, foster care, youth transitional housing). Ongoing weekly or more frequent support helps young people maintain schooling and work, access needed resources, and increases their stability and independence in their new safe home. The Organization operated transitional housing in the form of scattered-site apartments across the west metro area. Ongoing homeless youth case management and partial rental assistance will help 8-10 homeless youth establish safe and stable homes this year. Eight youths were in housing as of June 30, 2021.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/FormationYr01990
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028156
IRS990/FundraisingDirectExpensesAmt0610
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0299922
IRS990/GrantAmt0151480
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0151480
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0151480
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0889610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt079
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0461
IRS990/InformationTechnologyGrp/ProgramServicesAmt05496
IRS990/InformationTechnologyGrp/TotalAmt06036
IRS990/InsuranceGrp/FundraisingAmt016
IRS990/InsuranceGrp/ManagementAndGeneralAmt095
IRS990/InsuranceGrp/ProgramServicesAmt01128
IRS990/InsuranceGrp/TotalAmt01239
IRS990/InvestmentIncomeGrp/ExclusionAmt02727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02727
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0208524
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0116754
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt023349
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To facilitate change and impact communities by supporting teens and their families through supportive counseling, crisis referral and youth homelessness prevention services. Our vision is to develop communities where young people and their families are ensured of all resources to thrive and be connected.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0715327
IRS990/NetAssetsOrFundBalancesEOYAmt0623209
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06312
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0307273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0322608
IRS990/NoncashContributionsAmt015446
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0193
IRS990/OccupancyGrp/ManagementAndGeneralAmt01121
IRS990/OccupancyGrp/ProgramServicesAmt013371
IRS990/OccupancyGrp/TotalAmt014685
IRS990/OfficeExpensesGrp/FundraisingAmt0176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01020
IRS990/OfficeExpensesGrp/ProgramServicesAmt012179
IRS990/OfficeExpensesGrp/TotalAmt013375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189167
IRS990/OtherAssetsTotalGrp/EOYAmt0152888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061890
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0160
IRS990/OtherExpensesGrp/FundraisingAmt155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1312
IRS990/OtherExpensesGrp/ProgramServicesAmt011076
IRS990/OtherExpensesGrp/ProgramServicesAmt13722
IRS990/OtherExpensesGrp/TotalAmt012164
IRS990/OtherExpensesGrp/TotalAmt14089
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01665
IRS990/OtherRevenueTotalAmt01665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418949
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02797
IRS990/PayrollTaxesGrp/ProgramServicesAmt033371
IRS990/PayrollTaxesGrp/TotalAmt036650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046277
IRS990/PrincipalOfficerNm0Melissa Martinez-Sones
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0741192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0162252
IRS990/PYInvestmentIncomeAmt01797
IRS990/PYOtherExpensesAmt0140285
IRS990/PYOtherRevenueAmt0-213
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-170093
IRS990/PYSalariesCompEmpBnftPaidAmt0610332
IRS990/PYTotalExpensesAmt0912869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0742776
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0885218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0741192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01210179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0565107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03932252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78610
IRS990ScheduleA/PublicSupportPY170Pct00.85250
IRS990ScheduleA/PublicSupportTotal170Amt03105254
IRS990ScheduleA/SubstantialContributorsTotAmt0826998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0885218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0741192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01210179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0565107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0530556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03932252
IRS990ScheduleA/TotalSupportAmt03950044
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/DonatedServicesUseFcltsAmt038877
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012696
IRS990ScheduleD/ExpensesNotReportedAmt038877
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0735
IRS990ScheduleD/ExpensesSubtotalAmt0947818
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0735
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0735

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$639,825
Liabilities
$16,616
Net assets
$623,209
Revenue
$889,000
Expenses
$948,553
Net income
-$59,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$0.83$0.90$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.79$0.87$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.89$0.95$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.72$0.74$0.91$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.06$0.70$1.21$0.77$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.30$0.57$0.51$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.17$0.51$0.65$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.12$0.28$0.65$0.62$0.03
2015Summary only. Only limited summary data is available for this year.$0.37$0.12$0.25$0.56$0.54$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.23$0.47$0.44$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.07$0.20$0.44$0.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$0.36