Civic Intelligence

The Mullen High School Foundation Inc

990 • Fiscal year 2020 • EIN 45-3844774

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 02, 2020

Organization ProfileWWW.MULLENGHIGH.COM
3601 S Lowell BlvdDenver, CO 80236

(303) 761-1764

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

43.94x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-1891%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$169,104

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4658.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-79%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$624,106

Down $88,651 (-12%) from 2019

Net Assets

Down

$464,606

Down $68,651 (-13%) from 2019

Liabilities

Down

$159,500

Down $20,000 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$3,630

Down $13,629 (-79%) from 2019

Expenses

Up

$72,281

Up $8,112 (+13%) from 2019

Net Income

Down

-$68,651

Down $21,741 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2012: $77,045Liabilities 2012: $13,6282012Assets 2013: $591,173Liabilities 2013: $1,300Net Assets 2013: $589,8732013Assets 2014: $855,502Liabilities 2014: $3,445Net Assets 2014: $852,0572014Assets 2015: $662,213Liabilities 2015: $0Net Assets 2015: $662,2132015Assets 2016: $547,864Liabilities 2016: $0Net Assets 2016: $547,8642016Assets 2017: $854,798Liabilities 2017: $300,000Net Assets 2017: $554,7982017Assets 2018: $761,667Liabilities 2018: $179,500Net Assets 2018: $582,1672018Assets 2019: $712,757Liabilities 2019: $179,500Net Assets 2019: $533,2572019Assets 2020: $624,106Liabilities 2020: $159,500Net Assets 2020: $464,6062020Assets 2021: $529,396Liabilities 2021: $159,500Net Assets 2021: $369,8962021

Highlighted filing

2020

Assets$624,106
Liabilities$159,500
Net Assets$464,606
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $77,045Expenses 2012: $13,628Net Income 2012: $63,4172012Revenue 2013: $558,786Expenses 2013: $16,230Net Income 2013: $542,5562013Revenue 2014: $288,691Expenses 2014: $26,507Net Income 2014: $262,1842014Revenue 2015: $113,215Expenses 2015: $303,048Net Income 2015: -$189,8332015Revenue 2016: $79,115Expenses 2016: $193,464Net Income 2016: -$114,3492016Revenue 2017: $423,749Expenses 2017: $416,815Net Income 2017: $6,9342017Revenue 2018: $108,464Expenses 2018: $68,995Net Income 2018: $39,4692018Revenue 2019: $17,259Expenses 2019: $64,169Net Income 2019: -$46,9102019Revenue 2020: $3,630Expenses 2020: $72,281Net Income 2020: -$68,6512020Revenue 2021: $1,346Expenses 2021: $96,056Net Income 2021: -$94,7102021

Highlighted filing

2020

Revenue$3,630
Expenses$72,281
Net Income-$68,651
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$3,630
Mission and Program Overview

Mission

To create a sustainable legacy in direct support of the educational mission of j.k. Mullen high school. Faith in the presence of god, concern for the poor and social justice, respect for all persons, quality education, and inclusive community.

To create a sustainable legacy in direct support of the educational mission of j.k. Mullen hs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$588,257$529,606▼ $58,651
Pledges and Grants Receivable$124,500$94,500▼ $30,000
Total Assets$712,757$624,106▼ $88,651
Liabilities
Other Liabilities$179,500$159,500▼ $20,000
Total Liabilities$179,500$159,500▼ $20,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$652,178$588,678▼ $63,500
Net Assets Without Donor Restrictions$-118,921$-124,072▼ $5,151
Total Net Assets Fund Balance$533,257$464,606▼ $68,651
Total Liabilities and Net Assets / Fund Balance$712,757$624,106▼ $88,651
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Blake HutchisonChair
John SchwappachVice Chair
Bill BullenDirector
Brad SchmahlDirector
Robert BrennanDirector
Steve PalmerDirector
Tim HaenDirector
Tim OswaldDirector
Jeff HowardDirector (see Sch. O)
Raul CardenasDirector (term Beg. May 2019)
Chris MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,383
Program Service Revenue
$0
Investment Income
$1,247
Other Revenue
$0
All Other Contributions
$2,383
Change in Net Assets
$-68,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,384
Total Revenue per Audited Statements
$9,014
Total Revenue per Form 990
$3,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,500
Other Expenses$10,781
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,500--$61,500
Fees for Services Accounting-$10,050-$10,050
Other Expenses-$731-$731
Total Functional Expenses$61,500$10,781$0$72,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$77,665
Expenses per Audited Statements$72,281
Total Expenses per Form 990$72,281
Expenses Not Reported on Form 990$5,384
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jk Mullen High SchoolDenver, CO501(c)3General Purpose$61,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Mullen High School$159,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A complete copy of form 990 is made available via pdf to all board of trustees before filing.”

Form 990, Part VI, Section B, Line 12C

“During initial orientation for new board members and periodically throughout the year, the conflict of interest policy is reviewed with the board members. Each year board members are required to affirm if there are any conflicts. Board members regularly recuse themselves from voting on matters where a potential conflict may or does exist.”

Form 990, Part VI, Section B, Line 15

“No compensation is paid to board members for their service to the foundation.”

Form 990, Part VI, Section C, Line 19

“The foundation does not make its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.”

Form 990, Part VII, Section A

“From october 2018 until april 2019, jeff howard is the principal of mullen high school, a related organization, and had the mullen high school foundation presidential duties. He received compensation for these presidential duties, in addition to his principal compensation. The compensation and benefits reported on the return reflects his 2019 w-2 compensation (principal and presidential).”

Filing and Contact Details

Filer

Filer Name
The Mullen High School Foundation Inc
EIN
45-3844774
Phone
3037611764
Address
3601 S LOWELL BLVD, DENVER, CO 80236

Signing Officer

Name
Blake Hutchison
Title
Chair
Phone
3037611764
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Hutchison
Formed
2011
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
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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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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt061500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05384
IRS990ScheduleD/DonatedServicesUseFcltsAmt05384
IRS990ScheduleD/ExpensesNotReportedAmt05384
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt072281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO MULLEN HIGH SCHOOL
IRS990ScheduleD/RevenueNotReportedAmt05384
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt072281
IRS990ScheduleD/TotalLiabilityAmt0159500
IRS990ScheduleD/TotalRevenuePerForm990Amt03630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt077665
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt061500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JK MULLEN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0846005720
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03601 S LOWELL BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080236
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL EXPENDITURES OF THE SUPPORTED ORGANIZATION ARE REVIEWED DURING THE MONTHLY BOARD MEETING. ONCE APPROVED, EXPENSES ARE PAID BY CHECKS REQUIRING THE SIGNATURE OF THE PRESIDENT AND AN ADDITIONAL BOARD MEMBER. THESE EXPENSES ARE TRACKED AND REVIEWED IN MONTHLY FINANCIAL STATEMENTS, SCHEDULE OF CASH ACTIVITY, AND SUMMARY OF FOUNDATION MONIES BY FUND.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I LINE 1
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1135333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF HOWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RAUL CARDENAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR (SEE SCH. O)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR (TERM BEG. MAY 2019)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1155080
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF FORM 990 IS MADE AVAILABLE VIA PDF TO ALL BOARD OF TRUSTEES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING INITIAL ORIENTATION FOR NEW BOARD MEMBERS AND PERIODICALLY THROUGHOUT THE YEAR, THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD MEMBERS. EACH YEAR BOARD MEMBERS ARE REQUIRED TO AFFIRM IF THERE ARE ANY CONFLICTS. BOARD MEMBERS REGULARLY RECUSE THEMSELVES FROM VOTING ON MATTERS WHERE A POTENTIAL CONFLICT MAY OR DOES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION IS PAID TO BOARD MEMBERS FOR THEIR SERVICE TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FROM OCTOBER 2018 UNTIL APRIL 2019, JEFF HOWARD IS THE PRINCIPAL OF MULLEN HIGH SCHOOL, A RELATED ORGANIZATION, AND HAD THE MULLEN HIGH SCHOOL FOUNDATION PRESIDENTIAL DUTIES. HE RECEIVED COMPENSATION FOR THESE PRESIDENTIAL DUTIES, IN ADDITION TO HIS PRINCIPAL COMPENSATION. THE COMPENSATION AND BENEFITS REPORTED ON THE RETURN REFLECTS HIS 2019 W-2 COMPENSATION (PRINCIPAL AND PRESIDENTIAL).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JK MULLEN HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846005720
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03601 S LOWELL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080236
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt061500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JK MULLEN HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0712757
IRS990/TotalAssetsEOYAmt0624106
IRS990/TotalAssetsGrp/BOYAmt0712757
IRS990/TotalAssetsGrp/EOYAmt0624106
IRS990/TotalCompGreaterThan150KInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$624,106
Liabilities
$159,500
Net assets
$464,606
Revenue
$3,630
Expenses
$72,281
Net income
-$68,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$1.60$3.70$0.01$0.96$0.95
2020Detailed filing. Detailed filing data is available for this year.$6.24$1.60$4.65$0.04$0.72$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$1.80$5.33$0.17$0.64$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$1.80$5.82$1.08$0.69$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$3.00$5.55$4.24$4.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.79$1.93$1.14
2015Summary only. Only limited summary data is available for this year.$6.62$0.00$6.62$1.13$3.03$1.90
2014Summary only. Only limited summary data is available for this year.$8.56$0.03$8.52$2.89$0.27$2.62
2013Summary only. Only limited summary data is available for this year.$5.91$0.01$5.90$5.59$0.16$5.43
2012Summary only. Only limited summary data is available for this year.$0.77$0.14$0.77$0.14$0.63