Civic Intelligence

Advancing Communities Together

990 • Fiscal year 2019 • EIN 45-1745040

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 15, 2020

Organization Profilewww.advancingcommunitiesav.org
38626 9th EPalmdale, CA 93550

(661) 266-8900

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.75x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,543,522

Up $964,893 (+61%) from 2018

Net Assets

Down

-$101,074

Down $108,592 (-1444%) from 2018

Liabilities

Up

$2,644,596

Up $1,073,485 (+68%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Down

$556,701

Down $48,198 (-8.0%) from 2018

Expenses

Down

$606,087

Down $73,722 (-11%) from 2018

Net Income

Up

-$49,386

Up $25,524 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1Liabilities 2011: $02011Assets 2014: $33,373Liabilities 2014: $27,058Net Assets 2014: $6,3152014Assets 2015: $59,177Liabilities 2015: $32,725Net Assets 2015: $26,4522015Assets 2016: $1,052,344Liabilities 2016: $883,500Net Assets 2016: $168,8442016Assets 2017: $1,567,481Liabilities 2017: $1,485,053Net Assets 2017: $82,4282017Assets 2018: $1,578,629Liabilities 2018: $1,571,111Net Assets 2018: $7,5182018Assets 2019: $2,543,522Liabilities 2019: $2,644,596Net Assets 2019: -$101,0742019Assets 2020: $2,449,779Liabilities 2020: $2,661,948Net Assets 2020: -$212,1692020Assets 2021: $2,170,826Liabilities 2021: $2,171,852Net Assets 2021: -$1,0262021Assets 2022: $1,912,674Liabilities 2022: $2,095,189Net Assets 2022: -$182,5152022Assets 2023: $2,452,820Liabilities 2023: $2,119,748Net Assets 2023: $333,0722023Assets 2024: $3,295,435Liabilities 2024: $2,085,254Net Assets 2024: $1,210,1812024

Highlighted filing

2019

Assets$2,543,522
Liabilities$2,644,596
Net Assets-$101,074
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2014: $211,607Expenses 2014: $209,335Net Income 2014: $2,2722014Revenue 2015: $209,767Expenses 2015: $189,630Net Income 2015: $20,1372015Revenue 2016: $473,617Expenses 2016: $331,225Net Income 2016: $142,3922016Revenue 2017: $464,220Expenses 2017: $546,467Net Income 2017: -$82,2472017Revenue 2018: $604,899Expenses 2018: $679,809Net Income 2018: -$74,9102018Revenue 2019: $556,701Expenses 2019: $606,087Net Income 2019: -$49,3862019Revenue 2020: $359,383Expenses 2020: $470,359Net Income 2020: -$110,9762020Revenue 2021: $790,777Expenses 2021: $618,310Net Income 2021: $172,4672021Revenue 2022: $91,866Expenses 2022: $393,584Net Income 2022: -$301,7182022Revenue 2023: $1,248,795Expenses 2023: $732,684Net Income 2023: $516,1112023Revenue 2024: $3,481,498Expenses 2024: $1,367,118Net Income 2024: $2,114,3802024

Highlighted filing

2019

Revenue$556,701
Expenses$606,087
Net Income-$49,386
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$556,701
Mission and Program Overview

Mission

ACT is a non-profit organization that works to transform the lives of young people and their communities. We do this by providing academic and career readiness opportunities building and nurturing the spirit of young people and the communities they reside in through social justice advocacy and agents of change. ACT provides work-based learning apprenticeship training opportunities to underserved communities develops and manages affordable housing to impact homelessness and provides mentorship to underserved and disadvantaged youth.

Provided work-based learning opportunities for underserved communities. Developed and managed quality affordable housing to impact homelessness. Provided mentorship to underserved and disadvantaged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,508,267$2,449,935▼ $58,332
Cash and Non-Interest-Bearing Accounts$34,670$81,563▲ $46,893
Accounts Receivable$15,600$12,024▼ $3,576
Prepaid Expenses and Deferred Charges$1,939$0▼ $1,939
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$2,567,000$2,543,522▼ $23,478
Other Assets Total$6,524$0▼ $6,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,558,616$2,553,391▼ $5,225
Accounts Payable and Accrued Expenses$60,072$71,438▲ $11,366
Other Liabilities$0$19,767▲ $19,767
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,618,688$2,644,596▲ $25,908
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-51,688$-101,074▼ $49,386
Total Net Assets Fund Balance$-51,688$-101,074▼ $49,386
Total Liabilities and Net Assets / Fund Balance$2,567,000$2,543,522▼ $23,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,596,892$145,665$1,742,557
Land$763,326-$763,326
Equipment$46,718$0$46,718
Other Land Buildings$42,999$0$42,999
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kamal Abdul JabbaarBoard Chair
Coutney GovanTrustee
Jacurie DanielsTrustee
Leslie WoodmanTrustee
Rossie CherryCEO
Olivia CherryTreasurer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,719
Program Service Revenue
$507,745
Investment Income
$0
Other Revenue
$24,237
All Other Contributions
$24,719
Change in Net Assets
$-49,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,844
Salaries, Compensation, and Employee Benefits$218,243
Total Fundraising Expense$927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,002$66,003$0$132,005
Fees for Services Management$86,606$28,869$0$115,475
Current Officers, Directors, Trustees, and Key Employees$33,797$33,796$0$67,593
Depreciation Depletion$0$58,884$0$58,884
Interest$0$55,583$0$55,583
Occupancy$384$42,860$0$43,244
Insurance$0$27,273$0$27,273
Payroll Taxes$9,322$9,323$0$18,645
Fees for Services Accounting$10,612$3,538$0$14,150
Fees for Services Other$10,431$3,477$0$13,908
Travel$0$13,189$0$13,189
Office Expenses$0$12,924$0$12,924
Information Technology$2,731$2,731$0$5,462
Other Expenses$0$2,569$0$2,569
Total Functional Expenses$238,176$366,984$927$606,087
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
C.o.p. Abatement$19,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Rossie Cherry, Family Relationship, Olivia Cherry|”

Part VI, Section B, Line 11B

“Once the CPA prepares the Form 990 for filing it is submitted to the board for review. Upon approval of the board the organization proceeds with filing the Form 990.”

Part VI, Section B, Line 12C

“Each director, corporate officer, top management official, top financial official, and each key employee annually signs a statement (1) Affirming that they have received, read, and understood the policy, and has agreed to comply with the policy and (2) Discloses the person's financial interests and family relationships that could lead to a conflict of interest.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Rossie Cherry, The CEO is not paid as an employee or officer of ACT. There are written service for fee contracts in place. These contracts are reviewed yearly., 2019|”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Advancing Communities Together
EIN
45-1745040
In Care Of
% Rossie Johnson
Phone
6612668900
Address
38626 9th E, Palmdale, CA 93550

Signing Officer

Name
Rossie D Cherry
Title
CEO
Phone
6613178310
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rossie Johnson
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
16
Volunteers
0

Preparer

Firm
TBFoster LLP
Address
3308 Preston Road, Suite 350-220, Plano, TX 75093
Preparer
Trent Foster
Phone
9729983319
Raw XML AppendixShowing 400 of 563 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/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipAccumDeprecAmt0145665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02508267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02449935
IRS990/LandBldgEquipCostOrOtherBssAmt02595600
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provided work-based learning opportunities for underserved communities. Developed and managed quality affordable housing to impact homelessness. Provided mentorship to underserved and disadvantaged youth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02558616
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02553391
IRS990/NetAssetsOrFundBalancesBOYAmt0-51688
IRS990/NetAssetsOrFundBalancesEOYAmt0-101074
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-51688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-101074
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042860
IRS990/OccupancyGrp/ProgramServicesAmt0384
IRS990/OccupancyGrp/TotalAmt043244
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012924
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06524
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other Program expenses- (Equipment/ Supplies)
IRS990/OtherExpensesGrp/Desc1Other Program expenses- (Program Costs-Other)
IRS990/OtherExpensesGrp/Desc2Other Program expenses- (Registration/ Licensing)
IRS990/OtherExpensesGrp/FundraisingAmt0927
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22569
IRS990/OtherExpensesGrp/ProgramServicesAmt012986
IRS990/OtherExpensesGrp/ProgramServicesAmt15305
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt018551
IRS990/OtherExpensesGrp/TotalAmt16632
IRS990/OtherExpensesGrp/TotalAmt22569
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt019767
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024237
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt024237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132005
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09323
IRS990/PayrollTaxesGrp/ProgramServicesAmt09322
IRS990/PayrollTaxesGrp/TotalAmt018645
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rossie Johnson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Community food and housing, and emergency and other relief services
IRS990/ProgramServiceRevenueGrp/Desc1Community food and housing, and emergency and other relief services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126146
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0ACT looks to support young people as leaders of today, building for tomorrow! Our purpose is to assist young people and community members in transforming their lives through providing academic and career readiness opportunities. As well as build and nurture the spirit of young people and the communities they reside in through social justice, advocacy and agents of change.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087142
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0381599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0457052
IRS990/PYOtherRevenueAmt04243
IRS990/PYProgramServiceRevenueAmt0588536
IRS990/PYRevenuesLessExpensesAmt0-118127
IRS990/PYSalariesCompEmpBnftPaidAmt0264182
IRS990/PYTotalExpensesAmt0721234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0603107
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0150383
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,543,522
Liabilities
$2,644,596
Net assets
-$101,074
Revenue
$556,701
Expenses
$606,087
Net income
-$49,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.09$1.21$3.48$1.37$2.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.12$0.33$1.25$0.73$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$2.10$0.18$0.09$0.39$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.17$0.00$0.79$0.62$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.66$0.21$0.36$0.47$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.54$2.64$0.10$0.56$0.61$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.57$0.01$0.60$0.68$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.49$0.08$0.46$0.55$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.88$0.17$0.47$0.33$0.14
2015Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.21$0.19$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.03$0.01$0.21$0.21$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00