Civic Intelligence

Advancing Communities Together

990 • Fiscal year 2020 • EIN 45-1745040

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profilehttp: www.advancingcommunitiesav.org
38626 9th EPalmdale, CA 93550

(661) 317-8308

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

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

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

Liabilities / Revenue

97th percentile

7.41x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$36,462

Higher top officer pay than 43% 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

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,449,779

Down $93,743 (-3.7%) from 2019

Net Assets

Down

-$212,169

Down $111,095 (-110%) from 2019

Liabilities

Up

$2,661,948

Up $17,352 (+0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$359,383

Down $197,318 (-35%) from 2019

Expenses

Down

$470,359

Down $135,728 (-22%) from 2019

Net Income

Down

-$110,976

Down $61,590 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$2,449,779
Liabilities$2,661,948
Net Assets-$212,169
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$359,383
Expenses$470,359
Net Income-$110,976
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$359,383
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$2,449,935$2,405,346▼ $44,589
Accounts Receivable$11,955$41,639▲ $29,684
Cash and Non-Interest-Bearing Accounts$81,563$24,869▼ $56,694
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,523,636$2,449,779▼ $73,857
Other Assets Total$-19,817$-22,075▼ $2,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,553,391$2,543,229▼ $10,162
Unsecured Notes Loans Payable$0$45,166▲ $45,166
Accounts Payable and Accrued Expenses$30,140$43,433▲ $13,293
Other Liabilities$41,298$30,120▼ $11,178
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,624,829$2,661,948▲ $37,119
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-101,193$-212,169▼ $110,976
Total Net Assets Fund Balance$-101,193$-212,169▼ $110,976
Total Liabilities and Net Assets / Fund Balance$2,523,636$2,449,779▼ $73,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,552,172$190,385$1,742,557
Land$763,326-$763,326
Equipment$46,718$0$46,718
Other Land Buildings$43,130$0$43,130
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rossie CherryCEOPT$36,462$36,462
Amber JohnsonTrusteeFT$33,153$33,153
Olivia CherryTreasurer SecretaryPT$16,375$16,375

Board Members and Trustees

NameTitle
Kamal Abdul JabbaarBoard Chair
Coutney GovanTrustee
Jacurie DanielsTrustee
Leslie WoodmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,270
Program Service Revenue
$356,416
Investment Income
$4
Other Revenue
$693
All Other Contributions
$2,270
Change in Net Assets
$-110,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,758
Salaries, Compensation, and Employee Benefits$174,601
Total Fundraising Expense$284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,786$74,785$0$149,571
Other Expenses$79,564$2,016$284$81,864
Interest$0$56,817$0$56,817
Fees for Services Other$35,758$11,919$0$47,677
Depreciation Depletion$0$44,720$0$44,720
Insurance$0$36,375$0$36,375
Payroll Taxes$12,515$12,515$0$25,030
Travel$4,340$6,509$0$10,849
Information Technology$3,687$3,687$0$7,374
Office Expenses$0$6,609$0$6,609
Occupancy$0$2,813$0$2,813
Advertising$660$0$0$660
Total Functional Expenses$211,310$258,765$284$470,359
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
Payroll liabilities and security deposits.$30,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Olivia Cherry, Family Relationship, Rossie 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 Board of Directors reviews and approves executive compensation packages., 2020|”

Part VI, Section C, Line 19

“Documents are available on request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rossie D Cherry
Title
CEO
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rossie Cherry
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
TBFoster LLP
Address
3308 Preston Road, Suite 350-220, Plano, TX 75093
Preparer
Trent Foster
Phone
9729983319
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

Part IX, line 11G

“| Description:, Amount:| Fees for services this includes all 3rd party management accounting legal investment fees other3rd party services, $47677|”

Financial Statement Notes

Part X, line 2

“The Organization has been recognized by the Internal Revenue Service as a nonprofit corporation exempt from federal income tax on its income under Section 501c3 of the Internal Revenue Code. The Organization follows the provisions of ASC 740-10 Income Taxes related to unrecognized tax positions. The Organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 585 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/InterestGrp/ManagementAndGeneralAmt056817
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt056817
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02449935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02405346
IRS990/LandBldgEquipCostOrOtherBssAmt02595731
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/BOYAmt02553391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02543229
IRS990/NetAssetsOrFundBalancesBOYAmt0-101193
IRS990/NetAssetsOrFundBalancesEOYAmt0-212169
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/BOYAmt0-101193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-212169
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02813
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt02813
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06609
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-19817
IRS990/OtherAssetsTotalGrp/EOYAmt0-22075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Direct Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02016
IRS990/OtherExpensesGrp/ProgramServicesAmt079564
IRS990/OtherExpensesGrp/TotalAmt081864
IRS990/OtherLiabilitiesGrp/BOYAmt041298
IRS990/OtherLiabilitiesGrp/EOYAmt030120
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0561499
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0693
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149571
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/ManagementAndGeneralAmt012515
IRS990/PayrollTaxesGrp/ProgramServicesAmt012515
IRS990/PayrollTaxesGrp/TotalAmt025030
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rossie Cherry
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/RelatedOrExemptFuncIncomeAmt0194349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162067
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Palmdale Dream Center- Community Housing Development provides affordable low income housing to the community
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104133
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0162067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0387844
IRS990/PYOtherRevenueAmt024237
IRS990/PYProgramServiceRevenueAmt0507745
IRS990/PYRevenuesLessExpensesAmt0-49386
IRS990/PYSalariesCompEmpBnftPaidAmt0218243
IRS990/PYTotalExpensesAmt0606087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0556701
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-110976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195046
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,449,779
Liabilities
$2,661,948
Net assets
-$212,169
Revenue
$359,383
Expenses
$470,359
Net income
-$110,976
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
2020Detailed filing. Detailed filing data is available for this year.$2.45$2.66$0.21$0.36$0.47$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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