Civic Intelligence

Arouet Foundation

990 • Fiscal year 2020 • EIN 45-3456191

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2021

Organization Profilearouetempowers.org
4340 E Indian School RdPhoenix, AZ 85016

(480) 660-5854

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

98th percentile

$100,486

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

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

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$275,154

Down $82,966 (-23%) from 2019

Net Assets

Down

$266,220

Down $79,223 (-23%) from 2019

Liabilities

Down

$8,934

Down $3,743 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Down

$380,079

Down $191,616 (-34%) from 2019

Expenses

Up

$459,302

Up $83,608 (+22%) from 2019

Net Income

Down

-$79,223

Down $275,224 (-140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $31,060Liabilities 2011: $02011Assets 2012: $76,889Liabilities 2012: $0Net Assets 2012: $76,8892012Assets 2013: $121,469Liabilities 2013: $0Net Assets 2013: $121,4692013Assets 2014: $104,278Liabilities 2014: $0Net Assets 2014: $104,2782014Assets 2015: $108,950Liabilities 2015: $0Net Assets 2015: $108,9502015Assets 2016: $125,861Liabilities 2016: $02016Assets 2017: $127,183Liabilities 2017: $02017Assets 2018: $151,471Net Assets 2018: $151,4712018Assets 2019: $358,120Liabilities 2019: $12,677Net Assets 2019: $345,4432019Assets 2020: $275,154Liabilities 2020: $8,934Net Assets 2020: $266,2202020Assets 2021: $473,419Liabilities 2021: $9,364Net Assets 2021: $464,0552021Assets 2022: $565,476Liabilities 2022: $6,691Net Assets 2022: $558,7852022Assets 2023: $711,098Liabilities 2023: $107,618Net Assets 2023: $603,4802023Assets 2024: $1,013,498Liabilities 2024: $53,694Net Assets 2024: $959,8042024

Highlighted filing

2020

Assets$275,154
Liabilities$8,934
Net Assets$266,220
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $31,915Expenses 2011: $855Net Income 2011: $31,0602011Revenue 2012: $65,602Expenses 2012: $16,848Net Income 2012: $48,7542012Revenue 2013: $41,185Expenses 2013: $13,555Net Income 2013: $27,6302013Revenue 2014: $13,681Expenses 2014: $30,872Net Income 2014: -$17,1912014Revenue 2015: $22,514Expenses 2015: $17,765Net Income 2015: $4,7492015Revenue 2016: $44,520Expenses 2016: $27,609Net Income 2016: $16,9112016Revenue 2017: $48,853Expenses 2017: $47,531Net Income 2017: $1,3222017Revenue 2018: $111,513Expenses 2018: $89,254Net Income 2018: $22,2592018Revenue 2019: $571,695Expenses 2019: $375,694Net Income 2019: $196,0012019Revenue 2020: $380,079Expenses 2020: $459,302Net Income 2020: -$79,2232020Revenue 2021: $754,486Expenses 2021: $556,656Net Income 2021: $197,8302021Revenue 2022: $857,373Expenses 2022: $762,643Net Income 2022: $94,7302022Revenue 2023: $982,476Expenses 2023: $937,781Net Income 2023: $44,6952023Revenue 2024: $1,843,023Expenses 2024: $1,536,698Net Income 2024: $306,3252024

Highlighted filing

2020

Revenue$380,079
Expenses$459,302
Net Income-$79,223
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.1
Gross Receipts
$380,776
Mission and Program Overview

Mission

Train felons and ex-felons provide training to felons and ex-felons teaching life skills for a successful transition as a productive member of society

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,740$176,685▲ $24,945
Pledges and Grants Receivable$202,641$94,283▼ $108,358
Prepaid Expenses and Deferred Charges$1,618$2,657▲ $1,039
Land, Buildings, and Equipment, Net$2,121$1,529▼ $592
Total Assets$358,120$275,154▼ $82,966
Liabilities
Accounts Payable and Accrued Expenses$12,677$8,934▼ $3,743
Total Liabilities$12,677$8,934▼ $3,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,426$86,339▲ $10,913
Total Net Assets Fund Balance$345,443$266,220▼ $79,223
Total Liabilities and Net Assets / Fund Balance$358,120$275,154▼ $82,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,529$1,430$2,959
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison RappingExecutive DirectorFT$88,850$11,636$100,486

Board Members and Trustees

NameTitle
Lynne OldhamBoard Chair
Chevera TrilloVice Chair
Colleen SchwabDirector
Dana Campbell SaylorDirector
Tim VatuoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,749
Program Service Revenue
$11,000
Investment Income
$27
Other Revenue
$-697
All Other Contributions
$267,114
Change in Net Assets
$-79,223

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,691
Other Expenses$109,883
Total Fundraising Expense$40,051
Grants and Similar Amounts Paid$21,728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,220$10,123$13,629$179,972
Current Officers, Directors, Trustees, and Key Employees$77,124$4,998$6,728$88,850
Fees for Services Other$29,227-$6,741$35,968
Other Employee Benefits$25,713$2,240$3,629$31,582
Fees for Services Accounting-$29,845-$29,845
Payroll Taxes$19,304$1,245$1,682$22,231
Grants to Domestic Individuals$21,728--$21,728
Office Expenses$7,918$889$606$9,413
Occupancy$5,724$554$1,068$7,346
Fees for Services Legal$4,859$242$728$5,829
Pension Plan Contributions$4,076$378$602$5,056
Travel$2,291$224$1,558$4,073
Insurance$3,028$189$568$3,785
Information Technology$2,734$33$101$2,868
Other Expenses$75$488$161$724
Depreciation Depletion-$592-$592
Advertising$500--$500
Total Functional Expenses$366,540$52,711$40,051$459,302

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$697
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Symposium$38,000$0$697$-697
Event 2-$0-$0
Total Events$38,000$0$697$-697
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
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

Form 990, Part VI, Line 11

“The Finance Committee reviews and approves the Form 990 prior to filing.”

Form 990, Part VI, Line 12C

“The conflict of interest policy is reviewed and updated on an annual basis by the Finance Committee.”

Form 990, Part VI, Line 15

“The Executive Committee reviews the performance of the Executive Director and bases compensation on that performance review and the marketplace.”

Form 990, Part VI, Line 19

“The Organization will provide copies of all governing documents including its conflict of interest policy and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Arouet Foundation
EIN
45-3456191
Phone
4806605854
Address
4340 E Indian School Rd, Phoenix, AZ 85016

Signing Officer

Name
Alison Rapping
Title
Executive Director
Signed
2021-03-25

Organization Details

Formed
2011
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
50

Preparer

Firm
Stevenson CPA LLC
Address
1613 E Montebello Ave, Phoenix, AZ 85016
Preparer
Lisa Stevenson
Phone
6023199243
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Arouet is a modern, innovative, second chance movement for women transitioning out of the correctional system. We provide preparation for reentry, successful community integration for career and life success.”

Form 990, Schedule I, Part IV

“For scholarship grants, funds were remitted directly to the applicable educational institution by the Organization. For COVID relief grants, funds did not need to be monitored as they were meant to support the recipient in any way the recipient deemed necessary. A portion of the COVID relief grants were also paid directly to a vendor in some cases, such as payments made to landlords for the recipient's rent.”

Raw XML AppendixShowing 400 of 539 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/MissionDesc0Arouet is a modern, innovative, second chance movement for women transitioning out of the correctional system and our mission is to restore individuals, rebuild families, and positively impact communities. We provide preparation for reentry, workforce development, health and wellness and successful community integration for career and life success.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011000
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032213
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077759
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024820
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0542498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0865
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0123517
IRS990/PYOtherRevenueAmt028663
IRS990/PYProgramServiceRevenueAmt0500
IRS990/PYRevenuesLessExpensesAmt0196001
IRS990/PYSalariesCompEmpBnftPaidAmt0251312
IRS990/PYTotalExpensesAmt0375694
IRS990/PYTotalRevenueAmt0571695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01114
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0542498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01106808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97000
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt01113444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt032164
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt022300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt031050
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0542998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044437
IRS990ScheduleA/Total509Grp/TotalAmt01145608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0542998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01145635
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/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02959
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01529

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$275,154
Liabilities
$8,934
Net assets
$266,220
Revenue
$380,079
Expenses
$459,302
Net income
-$79,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$1.84$1.54$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$0.98$0.94$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.86$0.76$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.75$0.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.38$0.46$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.57$0.38$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.11$0.09$0.02
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.05$0.05$0.00
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.04$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.04$0.01$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.07$0.02$0.05
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.03