Civic Intelligence

Advancing Communities Together

990 • Fiscal year 2021 • EIN 45-1745040

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profilehttp: www.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

94th percentile

1.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.75x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,650

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

120%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,170,826

Down $278,953 (-11%) from 2020

Net Assets

Up

-$1,026

Up $211,143 (+100%) from 2020

Liabilities

Down

$2,171,852

Down $490,096 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin65th percentile

Revenue

Up

$790,777

Up $431,394 (+120%) from 2020

Expenses

Up

$618,310

Up $147,951 (+31%) from 2020

Net Income

Up

$172,467

Up $283,443 (+255%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$2,170,826
Liabilities$2,171,852
Net Assets-$1,026
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$790,777
Expenses$618,310
Net Income$172,467
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$790,777
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$2,405,346$1,893,223▼ $512,123
Cash and Non-Interest-Bearing Accounts$24,869$178,009▲ $153,140
Accounts Receivable$41,639$112,194▲ $70,555
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$2,449,779$2,170,826▼ $278,953
Other Assets Total$-22,075$-12,600▲ $9,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,543,229$2,051,687▼ $491,542
Other Liabilities$30,120$64,000▲ $33,880
Unsecured Notes Loans Payable$45,166$45,665▲ $499
Accounts Payable and Accrued Expenses$43,433$8,989▼ $34,444
Deferred Revenue$0$1,511▲ $1,511
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,661,948$2,171,852▼ $490,096
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-212,169$-1,026▲ $211,143
Total Net Assets Fund Balance$-212,169$-1,026▲ $211,143
Total Liabilities and Net Assets / Fund Balance$2,449,779$2,170,826▼ $278,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,110,160$222,397$1,332,557
Land$693,326-$693,326
Equipment$89,737-$89,737
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Olivia CherryTreasurer SecretaryPT$72,650$72,650
Rossie CherryCEOPT$42,464$42,464
Amber JohnsonTrusteeFT$37,509$37,509

Board Members and Trustees

NameTitle
Kamal Abdul JabbaarBoard Chair
Leslie WoodmanTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
None--$0
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$525,276
Investment Income
$210,000
Other Revenue
$48,501
All Other Contributions
$7,000
Change in Net Assets
$172,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,308
Salaries, Compensation, and Employee Benefits$187,002
Total Fundraising Expense$4,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,312$76,312$0$152,624
Other Expenses$64,858$16,215$0$81,073
Interest$0$55,664$0$55,664
All Other Expenses$0$44,547$0$44,547
Fees for Services Other$30,746$10,249$0$40,994
Depreciation Depletion$0$32,012$0$32,012
Other Salaries and Wages$9,551$9,551$0$19,101
Insurance$0$17,119$0$17,119
Payroll Taxes$7,639$7,639$0$15,277
Travel$3,641$5,461$0$9,102
Office Expenses$0$7,756$0$7,756
Information Technology$2,516$2,516$0$5,031
Occupancy$0$4,794$0$4,794
Advertising$628$0$0$628
Total Functional Expenses$253,421$360,784$4,109$618,310
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$58,425
Security Deposits Held$5,575
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, 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, 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, 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, Line 19

“Documents are available on request.”

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
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rossie Johnson
Formed
2013
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
4
Volunteers
0

Preparer

Firm
TBFoster LLP
Address
3308 Preston Road, Suite 350-220, Plano, TX 75093
Preparer
Trent Foster
Phone
9729983319
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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/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/LandBldgEquipAccumDeprecAmt0222397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02405346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01893223
IRS990/LandBldgEquipCostOrOtherBssAmt02115620
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/BOYAmt02543229
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02051687
IRS990/NetAssetsOrFundBalancesBOYAmt0-212169
IRS990/NetAssetsOrFundBalancesEOYAmt0-1026
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0210000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0210000
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-212169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1026
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04794
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt04794
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07756
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-22075
IRS990/OtherAssetsTotalGrp/EOYAmt0-12600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other Program expenses- (Facility Costs)
IRS990/OtherExpensesGrp/Desc1Other Program expenses- (Equipment/ Supplies)
IRS990/OtherExpensesGrp/Desc2Other Program expenses- (Registration/ Licensing)
IRS990/OtherExpensesGrp/Desc3Other Program expenses- (Program Costs-Other)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14109
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316215
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt157530
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt364858
IRS990/OtherExpensesGrp/TotalAmt047411
IRS990/OtherExpensesGrp/TotalAmt182186
IRS990/OtherExpensesGrp/TotalAmt22991
IRS990/OtherExpensesGrp/TotalAmt381073
IRS990/OtherLiabilitiesGrp/BOYAmt030120
IRS990/OtherLiabilitiesGrp/EOYAmt064000
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02923
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145578
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt048501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09551
IRS990/OtherSalariesAndWagesGrp/TotalAmt019101
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/ManagementAndGeneralAmt07639
IRS990/PayrollTaxesGrp/ProgramServicesAmt07639
IRS990/PayrollTaxesGrp/TotalAmt015277
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 Johnson
IRS990/PriorPeriodAdjustmentsAmt038676
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/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1392561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1392561

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,170,826
Liabilities
$2,171,852
Net assets
-$1,026
Revenue
$790,777
Expenses
$618,310
Net income
$172,467
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
2021Detailed filing. Detailed filing data is available for this year.$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
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