Civic Intelligence

Project 4031 Inc.

990 • Fiscal year 2019 • EIN 45-3278168

Jan 01, 2019 to Dec 31, 2019 • Filed on May 22, 2020

Organization ProfilePROJECT4031.ORG
708 May StreetFort Worth, TX 76104

(817) 653-8976

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$31,250

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-8.6%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$582,481

Down $118,942 (-17%) from 2018

Net Assets

Down

$577,498

Down $1,606 (-0.3%) from 2018

Liabilities

Down

$4,983

Down $117,336 (-96%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin19th percentile

Revenue

Down

$242,971

Down $22,972 (-8.6%) from 2018

Expenses

Down

$271,665

Down $21,489 (-7.3%) from 2018

Net Income

Down

-$28,694

Down $1,483 (-5.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2012: $66,692Liabilities 2012: $02012Assets 2013: $38,134Liabilities 2013: $7,0722013Assets 2014: $519,741Liabilities 2014: $780Net Assets 2014: $518,9612014Assets 2015: $795,979Liabilities 2015: $7,293Net Assets 2015: $788,6862015Assets 2016: $705,815Liabilities 2016: $13,873Net Assets 2016: $691,9422016Assets 2017: $699,280Liabilities 2017: $73,301Net Assets 2017: $625,9792017Assets 2018: $701,423Liabilities 2018: $122,319Net Assets 2018: $579,1042018Assets 2019: $582,481Liabilities 2019: $4,983Net Assets 2019: $577,4982019Assets 2020: $683,999Liabilities 2020: $12,439Net Assets 2020: $671,5602020Assets 2021: $748,426Liabilities 2021: $15,334Net Assets 2021: $733,0922021Assets 2022: $780,778Liabilities 2022: $41,447Net Assets 2022: $739,3312022Assets 2023: $864,060Liabilities 2023: $17,995Net Assets 2023: $846,0652023Assets 2024: $914,632Liabilities 2024: $19,611Net Assets 2024: $895,0212024

Highlighted filing

2019

Assets$582,481
Liabilities$4,983
Net Assets$577,498
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $77,761Expenses 2012: $15,909Net Income 2012: $61,8522012Revenue 2013: $14,813Expenses 2013: $50,443Net Income 2013: -$35,6302013Revenue 2014: $538,324Expenses 2014: $50,425Net Income 2014: $487,8992014Revenue 2015: $439,004Expenses 2015: $169,000Net Income 2015: $270,0042015Revenue 2016: $223,853Expenses 2016: $327,101Net Income 2016: -$103,2482016Revenue 2017: $261,623Expenses 2017: $323,640Net Income 2017: -$62,0172017Revenue 2018: $265,943Expenses 2018: $293,154Net Income 2018: -$27,2112018Revenue 2019: $242,971Expenses 2019: $271,665Net Income 2019: -$28,6942019Revenue 2020: $307,981Expenses 2020: $233,287Net Income 2020: $74,6942020Revenue 2021: $316,347Expenses 2021: $252,501Net Income 2021: $63,8462021Revenue 2022: $357,788Expenses 2022: $323,012Net Income 2022: $34,7762022Revenue 2023: $465,000Expenses 2023: $382,845Net Income 2023: $82,1552023Revenue 2024: $476,252Expenses 2024: $442,500Net Income 2024: $33,7522024

Highlighted filing

2019

Revenue$242,971
Expenses$271,665
Net Income-$28,694
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 22, 2020
Return Version
2019v5.0
Gross Receipts
$497,117
Mission and Program Overview

Mission

Our mission is to provide terminally ill children, adults, and their families facing end of life challenges with peace and comfort by easing financial burdens and fulfilling last dreams.

To provide benevolent assistance to distressed individuals and families burdened by hospice care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,195$335,636▼ $4,559
Investments in Publicly Traded Securities$321,706$186,757▼ $134,949
Cash and Non-Interest-Bearing Accounts$35,647$53,088▲ $17,441
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$701,423$582,481▼ $118,942
Other Assets Total$3,875$7,000▲ $3,125
Liabilities
Other Liabilities$110,000--
Accounts Payable and Accrued Expenses$12,319$4,983▼ $7,336
Total Liabilities$122,319$4,983▼ $117,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$579,104$577,498▼ $1,606
Total Net Assets Fund Balance$579,104$577,498▼ $1,606
Total Liabilities and Net Assets / Fund Balance$701,423$582,481▼ $118,942

Asset Categories

AssetBook ValueDepreciationBasis
Land$243,500-$243,500
Buildings$96,500-$96,500
Equipment$-4,364$18,959$14,595
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendall Riddell-thru 52019Executive DirectorPT$31,250$31,250

Board Members and Trustees

NameTitle
Ernie KremlingPresident
Beckie HinzeDirector
Joshua RobertsonDirector
Lucas RodriguezDirector
Kristina Robertson-from 52019Executive Director
Matt WaltonSecretary
Brandon ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,313
Program Service Revenue
$0
Investment Income
$19,004
Other Revenue
$-36,346
All Other Contributions
$124,344
Change in Net Assets
$-28,694

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$40,618Fair Market Value (FMV)
Securities Publicly Traded1$3,377Fair Market Value (FMV)
Other Non Cash Contri Table11$3,127Fair Market Value (FMV)
Total Noncash Contributions25$47,122-

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,544
Revenue Not Reported on Financial Statements
$2,427
Revenue Not Reported on Form 990
$97,117
Total Revenue per Audited Statements
$337,661
Total Revenue per Form 990
$242,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,369
Salaries, Compensation, and Employee Benefits$89,920
Other Expenses$85,376
Total Fundraising Expense$24,979
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$53,218--$53,218
Other Employee Benefits$50,716$946$618$52,280
Foreign Grants$43,151--$43,151
Current Officers, Directors, Trustees, and Key Employees$15,937$3,750$11,563$31,250
Fees for Services Other$16,199$7,814$1,910$25,923
Advertising$4,888$155$4,530$9,573
Fees for Services Accounting$5,227$2,489$582$8,298
Payroll Taxes$4,335$565$1,490$6,390
Occupancy$4,826$603$603$6,032
Depreciation Depletion$3,090$440$1,029$4,559
Interest$3,508$438$438$4,384
Insurance$2,930$366$366$3,662
Fees for Service Investment Mgmnt Fees-$2,427-$2,427
Other Expenses$1,275$159$159$1,593
All Other Expenses$386$48$903$1,337
Fees for Services Legal-$474-$474
Total Functional Expenses$217,727$28,959$24,979$271,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$339,267
Total Expenses per Form 990$271,665
Expenses per Audited Statements$269,238
Expenses Not Reported on Form 990$70,029
Expenses Not Reported on Financial Statements$2,427
International Activity

International Summary

Spending
$43,151

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
Central AmericaProvide Medical EquipmentHospice/palliative Care00$43,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,082
Fundraising Gross Income$26,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$123,505$15,738$25,881$-10,143
Golf Event$22,050$10,998$2,206$8,792
Total Events$145,555$26,736$63,082$-36,346
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kristina robertson and joshua robertson are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization provides copies of the form 990 to board members for approval prior to submitting the return to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization enforces compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines compensation through review and voting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 118,819Gross income from fundraising events reported on Part VIII, line 8a 26,736Less: Direct costs of events reported on part VIII, Line 8b ( 63,082) Net economic benefit of fundraising events $ 82,473”

Filing and Contact Details

Filer

Filer Name
Project 4031 Inc
EIN
45-3278168
Phone
8176538976
Address
708 MAY STREET, FORT WORTH, TX 76104

Signing Officer

Name
Kristina Robertson
Title
Executive Director
Signed
2020-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Robertson
Formed
2011
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
86

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. For the year ended December 31, 2019, the Organization had no material unrelated business income. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertainposition that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0366
IRS990/InsuranceGrp/ManagementAndGeneralAmt0366
IRS990/InsuranceGrp/ProgramServicesAmt02930
IRS990/InsuranceGrp/TotalAmt03662
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0438
IRS990/InterestGrp/ManagementAndGeneralAmt0438
IRS990/InterestGrp/ProgramServicesAmt03508
IRS990/InterestGrp/TotalAmt04384
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06511
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0321706
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0186757
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0340195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0335636
IRS990/LandBldgEquipCostOrOtherBssAmt0354595
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0191064
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BENEVOLENT ASSISTANCE TO DISTRESSED INDIVIDUALS AND FAMILIES BURDENED BY HOSPICE CARE EXPENSES, AS WELL AS CHARITABLE AID TO ORGANIZATIONS THAT SERVE TO IMPROVE HEALTHCARE IN UNDERSERVED AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0579104
IRS990/NetAssetsOrFundBalancesEOYAmt0577498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012493
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36346
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027088
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0579104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0577498
IRS990/NoncashContributionsAmt047122
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0603
IRS990/OccupancyGrp/ManagementAndGeneralAmt0603
IRS990/OccupancyGrp/ProgramServicesAmt04826
IRS990/OccupancyGrp/TotalAmt06032
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03875
IRS990/OtherAssetsTotalGrp/EOYAmt07000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052280
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0276
IRS990/OtherExpensesGrp/FundraisingAmt1251
IRS990/OtherExpensesGrp/FundraisingAmt2261
IRS990/OtherExpensesGrp/FundraisingAmt3159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3159
IRS990/OtherExpensesGrp/ProgramServicesAmt03481
IRS990/OtherExpensesGrp/ProgramServicesAmt12474
IRS990/OtherExpensesGrp/ProgramServicesAmt22086
IRS990/OtherExpensesGrp/ProgramServicesAmt31275
IRS990/OtherExpensesGrp/TotalAmt011530
IRS990/OtherExpensesGrp/TotalAmt12976
IRS990/OtherExpensesGrp/TotalAmt22608
IRS990/OtherExpensesGrp/TotalAmt31593
IRS990/OtherLiabilitiesGrp/BOYAmt0110000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0565
IRS990/PayrollTaxesGrp/ProgramServicesAmt04335
IRS990/PayrollTaxesGrp/TotalAmt06390
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KRISTINA ROBERTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING FOR FAMILIES: provides financial assistance to terminally ill children and adults struggling to make ends meet following a terminal diagnosis. Project 4031 provides funding assistance for housing, utilities, groceries, and more.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089543
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042240
IRS990/ProgSrvcAccomActy3Grp/Desc0FULFILLING DREAMS: THIS PROGRAM PROVIDES FUNDING TO HELP PROVIDE LAST DREAMS TO HOSPICE ELLIAGBLE CHILDREN AND ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036537
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0114760
IRS990/PYInvestmentIncomeAmt0158
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072327
IRS990/PYOtherRevenueAmt043530
IRS990/PYRevenuesLessExpensesAmt0-27211
IRS990/PYSalariesCompEmpBnftPaidAmt0106067
IRS990/PYTotalExpensesAmt0293154
IRS990/PYTotalRevenueAmt0265943
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01353048
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62940
IRS990ScheduleA/PublicSupportPY170Pct00.94510
IRS990ScheduleA/PublicSupportTotal170Amt0867471
IRS990ScheduleA/SubstantialContributorsTotAmt0485577
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01353048
IRS990ScheduleA/TotalSupportAmt01378343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt096500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096500
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070029
IRS990ScheduleD/DonatedServicesUseFcltsAmt070029
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-4364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014595
IRS990ScheduleD/ExpensesNotReportedAmt070029
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02427
IRS990ScheduleD/ExpensesSubtotalAmt0269238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02427
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02427
IRS990ScheduleD/LandGrp/BookValueAmt0243500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027088
IRS990ScheduleD/RevenueNotReportedAmt097117
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02427
IRS990ScheduleD/RevenueSubtotalAmt0240544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. For the year ended December 31, 2019, the Organization had no material unrelated business income. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertainposition that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

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Filings

Displayed year

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

Open filing
Assets
$582,481
Liabilities
$4,983
Net assets
$577,498
Revenue
$242,971
Expenses
$271,665
Net income
-$28,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.20$8.95$4.76$4.43$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.18$8.46$4.65$3.83$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.41$7.39$3.58$3.23$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.15$7.33$3.16$2.53$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.12$6.72$3.08$2.33$0.75
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.05$5.77$2.43$2.72$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$1.22$5.79$2.66$2.93$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.73$6.26$2.62$3.24$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.14$6.92$2.24$3.27$1.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.07$7.89$4.39$1.69$2.70
2014Summary only. Only limited summary data is available for this year.$5.20$0.01$5.19$5.38$0.50$4.88
2013Summary only. Only limited summary data is available for this year.$0.38$0.07$0.15$0.50$0.36
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.78$0.16$0.62