Civic Intelligence

2540

990 • Fiscal year 2020 • EIN 43-2021875

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 04, 2021

Organization ProfileWWW.2540.ORG
CO Alec Zacaroli PO Box 10534Burke, VA 22009-0534

(703) 426-0275

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$176,154

Down $1,116 (-0.6%) from 2019

Net Assets

Down

$175,905

Down $1,365 (-0.8%) from 2019

Liabilities

Up

$249

Up $249 from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$107,957

Down $20,540 (-16%) from 2019

Expenses

Down

$109,322

Down $51,527 (-32%) from 2019

Net Income

Up

-$1,365

Up $30,987 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2011: $67,174Liabilities 2011: $0Net Assets 2011: $67,1742011Assets 2012: $93,149Liabilities 2012: $0Net Assets 2012: $93,1492012Assets 2013: $92,145Liabilities 2013: $0Net Assets 2013: $92,1452013Assets 2014: $121,779Liabilities 2014: $0Net Assets 2014: $121,7792014Assets 2015: $152,198Liabilities 2015: $0Net Assets 2015: $152,1982015Assets 2016: $164,106Liabilities 2016: $0Net Assets 2016: $164,1062016Assets 2017: $197,364Liabilities 2017: $1,250Net Assets 2017: $196,1142017Assets 2018: $209,622Liabilities 2018: $0Net Assets 2018: $209,6222018Assets 2019: $177,270Liabilities 2019: $0Net Assets 2019: $177,2702019Assets 2020: $176,154Liabilities 2020: $249Net Assets 2020: $175,9052020Assets 2021: $171,760Liabilities 2021: $174Net Assets 2021: $171,5862021Assets 2022: $157,880Liabilities 2022: $0Net Assets 2022: $157,8802022Assets 2023: $153,890Liabilities 2023: $0Net Assets 2023: $153,8902023Assets 2024: $143,635Liabilities 2024: $0Net Assets 2024: $143,6352024

Highlighted filing

2020

Assets$176,154
Liabilities$249
Net Assets$175,905
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $72,1442011Expenses 2012: $87,8902012Revenue 2013: $90,877Expenses 2013: $91,881Net Income 2013: -$1,0042013Revenue 2014: $96,270Expenses 2014: $66,636Net Income 2014: $29,6342014Revenue 2015: $100,100Expenses 2015: $69,681Net Income 2015: $30,4192015Revenue 2016: $86,214Expenses 2016: $74,306Net Income 2016: $11,9082016Revenue 2017: $119,474Expenses 2017: $87,466Net Income 2017: $32,0082017Revenue 2018: $126,665Expenses 2018: $113,157Net Income 2018: $13,5082018Revenue 2019: $128,497Expenses 2019: $160,849Net Income 2019: -$32,3522019Revenue 2020: $107,957Expenses 2020: $109,322Net Income 2020: -$1,3652020Revenue 2021: $115,174Expenses 2021: $119,493Net Income 2021: -$4,3192021Revenue 2022: $122,834Expenses 2022: $136,540Net Income 2022: -$13,7062022Revenue 2023: $125,849Expenses 2023: $129,839Net Income 2023: -$3,9902023Revenue 2024: $137,135Expenses 2024: $147,390Net Income 2024: -$10,2552024

Highlighted filing

2020

Revenue$107,957
Expenses$109,322
Net Income-$1,365
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 4, 2021
Return Version
2020v4.0
Gross Receipts
$107,957
Mission and Program Overview

Mission

25:40 is commited to channeling the attention and resources of those blessed with much toward saving children in southern africa from the devastating impacts of poverty, disease and violence and in doing so create one community of people empowered with purpose, healing and hope.

25:40 is committed to channeling the attention and resources of those blessed with much toward saving children in southern africa from the devastating impacts of poverty and aids, and in doing so create one community of people empowered with purpose, healing and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,097$151,339▼ $2,758
Cash and Non-Interest-Bearing Accounts$23,173$24,815▲ $1,642
Total Assets$177,270$176,154▼ $1,116
Liabilities
Accounts Payable and Accrued Expenses-$249-
Total Liabilities$0$249▲ $249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,608$169,243▼ $1,365
Net Assets With Donor Restrictions$6,662$6,662→ $0
Total Net Assets Fund Balance$177,270$175,905▼ $1,365
Total Liabilities and Net Assets / Fund Balance$177,270$176,154▼ $1,116
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jack LewisChair
Alec ZacaroliVice Chair
Amy ZacaroliDirector
Dan WilliamsDirector
Lori RowleyDirector
Monique FraedrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,589
Program Service Revenue
$0
Investment Income
$368
Other Revenue
$0
All Other Contributions
$107,589
Change in Net Assets
$-1,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$107,957
Total Revenue per Form 990
$107,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,900
Other Expenses$14,422
Total Fundraising Expense$4,202
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$94,900--$94,900
Fees for Services Accounting-$5,619-$5,619
Travel$2,698--$2,698
Fees for Services Other--$1,366$1,366
Insurance-$652-$652
Other Expenses-$300$308$300
Total Functional Expenses$97,598$7,522$4,202$109,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,322
Total Expenses per Audited Statements$109,322
Total Expenses per Form 990$109,322
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$94,900

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AfricaGrants to Recipients in the Region Providing Care for Children.See Part Iii, Item 4a for Details10$94,900
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Alec zacaroli, vice chairman and amy zacaroli, director have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to each board member for questions and comments.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
2540
EIN
43-2021875
Phone
7034260275
Address
CO ALEC ZACAROLI PO BOX 10534, BURKE, VA 22009-0534

Signing Officer

Name
Alec Zacaroli
Title
Vice Chairman
Phone
7034260275
Signed
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alec Zacaroli
Formed
2003
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Yount Hyde & Barbour Pc
Address
6402 ARLINGTON BLVD SUITE 1130, FALLS CHURCH, VA 22042-2333
Preparer
Jeffrey a Leese
Phone
7032372500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Although a separate committee does not exist, the entire board of directors assume responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“25:40 is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been designed as an organization which is not a private foundation. 25:40 currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. 25:40 does not believe there are any uncertain tax positions and accordingly, no amounts have been recorded in the financial statements.”

Raw XML Appendix380 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.

Path#Value
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IRS990/Desc025:40 FUNDS AND OPERATES THE MAKUKHANYE AND PORT ALFRED PRESCHOOLS (60 CHILDREN) AND THE 25:40 NOMADOLO, PORT ALFRED, MPIMBO AND CANZIBE AFTERCARE PROGRAMS (136 CHILDREN) FOR ORPHANS AND VULNERABLE CHILDREN IN SOUTH AFRICA'S EASTERN CAPE. 25:40, ALONG WITH SEVERAL PARTNERS, DESIGNED THE AFTERCARE PROGRAMS TO PROVIDE THESE CHILDREN WITH A DAILY NUTRITIOUS MEAL, ACADEMIC SUPPORT, ADVOCACY, LIFE SKILLS, AND EMOTIONAL AND SPIRITUAL NURTURING. OUR STAFF ALSO ENGAGES YOUNG MEN AND WOMEN IN THE COMMUNITIES IN DISCIPLESHIP THROUGH DISCOVERY BIBLE STUDY GROUPS AND SOCCER TEAMS. 25:40 ALSO ENSURES THAT OTHER LOCAL ORPHANS AND VULNERABLE CHILDREN IN OUR COMMUNITIES ARE PROVIDED WITH APPROPRIATE GOVERNMENT SERVICES AND ARE REGISTERED AS ORPHANS WITH THE GOVERNMENT AND HAVE BIRTH CERTIFICATES ISSUED TO THEM. THE CANZIBE PRESCHOOL AND AFTERCARE BUILDINGS ALSO SERVE AS A SKILLS CENTER FOR COMMUNITY MEMBERS AND OLDER AFTERCARE STUDENTS TO LEARN HARD SKILLS THAT WILL ENABLE THEM TO GENERATE INCOME.
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0109322
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0107957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt025:40 IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. 25:40 CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. 25:40 DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, NO AMOUNTS HAVE BEEN RECORDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0109322
IRS990ScheduleD/TotalRevenuePerForm990Amt0107957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109322
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt094900
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART III, ITEM 4A FOR DETAILS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS IN THE REGION PROVIDING CARE FOR CHILDREN.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt094900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0FUNDS TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE CARE AND EDUCATION TO AT-RISK CHILDREN IN SOUTH AFRICA.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt094900
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES REPORTING FROM THE GRANTEES THROUGHOUT THE COURSE OF THE PROJECT. ADDITIONALLY, BOARD MEMBERS TRAVEL TO SOUTH AFRICA TO MONITOR THE PROGRESS OF THE PROJECTS THE ORGANIZATION FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt094900
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALEC ZACAROLI, VICE CHAIRMAN AND AMY ZACAROLI, DIRECTOR HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR QUESTIONS AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALTHOUGH A SEPARATE COMMITTEE DOES NOT EXIST, THE ENTIRE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177270
IRS990/TotalAssetsEOYAmt0176154
IRS990/TotalAssetsGrp/BOYAmt0177270
IRS990/TotalAssetsGrp/EOYAmt0176154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107589
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0249
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175905
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097598
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02698
IRS990/TravelGrp/TotalAmt02698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10534
IRS990/USAddress/CityNm0BURKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022009
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.2540.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEC ZACAROLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07034260275
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02540
ReturnHeader/Filer/BusinessNameControlTxt02540
ReturnHeader/Filer/EIN0432021875
ReturnHeader/Filer/PhoneNum07034260275
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO ALEC ZACAROLI PO BOX 10534
ReturnHeader/Filer/USAddress/CityNm0BURKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0220090534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06402 ARLINGTON BLVD SUITE 1130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLS CHURCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220422333
ReturnHeader/PreparerPersonGrp/PhoneNum07032372500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A LEESE
ReturnHeader/ReturnTs02021-04-06T13:22:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZACAROLI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$176,154
Liabilities
$249
Net assets
$175,905
Revenue
$107,957
Expenses
$109,322
Net income
-$1,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.37$1.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.26$1.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.23$1.37$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.15$1.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.08$1.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.28$1.61$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.27$1.13$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$1.19$0.87$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.86$0.74$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.00$0.70$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.96$0.67$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.91$0.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.72