Civic Intelligence

The Participatory Budgeting Project Inc

990 • Fiscal year 2020 • EIN 45-3858268

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

Organization Profilewww.participatorybudgeting.org

View Organization Page

540 President Street 3rd FloorBrooklyn, NY 11215

(347) 652-1478

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

65th percentile

$90,023

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% 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 / Assets56th percentile

Assets

Up

$1,501,107

Up $29,443 (+2.0%) from 2019

Net Assets

Down

$1,289,214

Down $142,356 (-9.9%) from 2019

Liabilities

Up

$211,893

Up $171,799 (+428%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$1,270,279

Down $695,439 (-35%) from 2019

Expenses

Up

$1,412,635

Up $141,245 (+11%) from 2019

Net Income

Down

-$142,356

Down $836,684 (-121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $96,891Liabilities 2012: $46,3112012Assets 2013: $129,382Liabilities 2013: $88,747Net Assets 2013: $40,6352013Assets 2014: $272,447Liabilities 2014: $191,309Net Assets 2014: $81,1382014Assets 2015: $307,377Liabilities 2015: $260,356Net Assets 2015: $47,0212015Assets 2016: $1,120,600Liabilities 2016: $75,434Net Assets 2016: $1,045,1662016Assets 2017: $654,472Liabilities 2017: $73,042Net Assets 2017: $581,4302017Assets 2018: $774,576Liabilities 2018: $37,334Net Assets 2018: $737,2422018Assets 2019: $1,471,664Liabilities 2019: $40,094Net Assets 2019: $1,431,5702019Assets 2020: $1,501,107Liabilities 2020: $211,893Net Assets 2020: $1,289,2142020Assets 2021: $951,434Liabilities 2021: $235,389Net Assets 2021: $716,0452021Assets 2022: $1,413,417Liabilities 2022: $116,784Net Assets 2022: $1,296,6332022Assets 2023: $3,133,233Liabilities 2023: $211,585Net Assets 2023: $2,921,6482023Assets 2024: $2,462,321Liabilities 2024: $81,229Net Assets 2024: $2,381,0922024

Highlighted filing

2020

Assets$1,501,107
Liabilities$211,893
Net Assets$1,289,214
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $143,690Expenses 2012: $111,988Net Income 2012: $31,7022012Revenue 2013: $346,538Expenses 2013: $356,483Net Income 2013: -$9,9452013Revenue 2014: $803,330Expenses 2014: $770,359Net Income 2014: $32,9712014Revenue 2015: $1,027,949Expenses 2015: $1,046,067Net Income 2015: -$18,1182015Revenue 2016: $2,003,278Expenses 2016: $1,339,627Net Income 2016: $663,6512016Revenue 2017: $1,053,128Expenses 2017: $1,516,864Net Income 2017: -$463,7362017Revenue 2018: $1,363,374Expenses 2018: $1,207,562Net Income 2018: $155,8122018Revenue 2019: $1,965,718Expenses 2019: $1,271,390Net Income 2019: $694,3282019Revenue 2020: $1,270,279Expenses 2020: $1,412,635Net Income 2020: -$142,3562020Revenue 2021: $1,467,731Expenses 2021: $2,040,900Net Income 2021: -$573,1692021Revenue 2022: $2,268,499Expenses 2022: $1,928,157Net Income 2022: $340,3422022Revenue 2023: $4,794,027Expenses 2023: $3,186,115Net Income 2023: $1,607,9122023Revenue 2024: $1,552,555Expenses 2024: $2,093,111Net Income 2024: -$540,5562024

Highlighted filing

2020

Revenue$1,270,279
Expenses$1,412,635
Net Income-$142,356
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,270,279
Mission and Program Overview

Mission

Our mission is to empower people to decide together how to spend public money.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$544,550$1,108,432▲ $563,882
Pledges and Grants Receivable$867,028$250,000▼ $617,028
Accounts Receivable$39,757$127,732▲ $87,975
Prepaid Expenses and Deferred Charges$14,334$8,948▼ $5,386
Total Assets$1,471,664$1,501,107▲ $29,443
Other Assets Total$5,995$5,995→ $0
Liabilities
Unsecured Notes Loans Payable-$152,200-
Accounts Payable and Accrued Expenses$40,094$59,693▲ $19,599
Total Liabilities$40,094$211,893▲ $171,799
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,310,427$1,256,175▼ $54,252
Net Assets Without Donor Restrictions$121,143$33,039▼ $88,104
Total Net Assets Fund Balance$1,431,570$1,289,214▼ $142,356
Total Liabilities and Net Assets / Fund Balance$1,471,664$1,501,107▲ $29,443
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Co-executive Director(until Mar 2020)/executive Director (april 2020- December 2020)/ Co- ExecutiveFT$80,820$9,203$90,023
Shari DavisCo-executive Director(until Mar 2020)/director of Global Hub (as of April 2020)FT$80,205$407$80,612

Board Members and Trustees

NameTitle
Cyndi Tercero-sandovalBoard Member Until Sept 2021/ Chair After Sept 2021
Michael MenserChair Until Sept 2021
Josh LernerBoard Member
Robert ShermanBoard Member
Chelsea TuSecretary
Evan GranerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,265
Program Service Revenue
$181,702
Investment Income
$0
Other Revenue
$4,312
All Other Contributions
$1,083,734
Change in Net Assets
$-142,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,270,279
Total Revenue per Audited Statements
$1,270,279
Total Revenue per Form 990
$1,270,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,880
Other Expenses$390,755
Total Fundraising Expense$130,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$498,703$188,856$75,613$763,172
Current Officers, Directors, Trustees, and Key Employees$53,995$33,076$18,032$105,103
Occupancy$34,239$37,533$8,285$80,057
Other Employee Benefits$43,001$23,208$9,349$75,558
Payroll Taxes$41,959$17,104$6,954$66,017
Information Technology$19,476$13,328$3,731$36,535
Insurance$12,569$6,240$2,017$20,826
Fees for Services Other$9,449$8,831$1,782$20,062
Travel$11,623$1,765$598$13,986
Office Expenses$3,996$6,971$1,239$12,206
Pension Plan Contributions$7,002$3,983$1,045$12,030
Fees for Services Accounting$0$8,250$0$8,250
Other Expenses$1,281$1,124$317$2,722
All Other Expenses$656$352$1,186$2,194
Total Functional Expenses$909,300$372,982$130,353$1,412,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,412,635
Total Expenses per Audited Statements$1,412,635
Total Expenses per Form 990$1,412,635
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
Professional Fundraising Fees$0
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
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Participatory Budgeting Project Inc
EIN
45-3858268
Phone
3476521478
Address
540 PRESIDENT STREET 3RD FLOOR, Brooklyn, NY 11215

Signing Officer

Name
Shari Davis
Title
Executive Director
Phone
3476521478
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Davis
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“All staff are included as members.”

Pt VI, Line 7A

“Members have the ability to appoint members to the board of directors.”

Pt VI, Line 11B

“It is discussed during a board meeting.”

Pt VI, Line 12C

“All board members sign a conflict of interest policy annually.”

Pt VI, Line 15A

“The board created and approved a payscale policy.”

Pt VI, Line 15B

“The board created and approved a payscale policy.”

Pt VI, Line 19

“Documents available upon request.”

Financial Statement Notes

Pt X, Line 2

“The Organization has evaluated its current tax positions and has concluded that as of December 31, 2020, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 450 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt04312
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04312
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017104
IRS990/PayrollTaxesGrp/ProgramServicesAmt041959
IRS990/PayrollTaxesGrp/TotalAmt066017
IRS990/PensionPlanContributionsGrp/FundraisingAmt01045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07002
IRS990/PensionPlanContributionsGrp/TotalAmt012030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0867028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08948
IRS990/PrincipalOfficerNm0SHARI DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181702
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATION LAB: WE DEVELOP AND TEST INNOVATIVE STRATEGIES AND DESIGN SOLUTIONS THAT STREAMLINE PB AND DEEPEN, MEASURE, AND COMMUNICATE ITS IMPACTS. WE MAKE IT POSSIBLE FOR GOVERNMENTS TO ADOPT AND EXPAND PB BY MAKING THE PROCESS EASIER AND MORE EFFECTIVE. THIS WORK INCLUDES DEVELOPING TRAININGS, GUIDES, AND INNOVATIVE TOOLS SUCH AS TECHNOLOGY, VIDEOS, AND GAMES, TO ADDRESS KEY PB PROCESS CHALLENGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067869
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NETWORK BUILDING: WE BUILD RELATIONSHIPS WITH PB PRACTITIONERS, ORGANIZERS, RESEARCHERS, AND OFFICIALS TO INCREASE DEMAND AND SUPPORT FOR PB. THIS WORK INCLUDES MANAGING A PB NETWORK OF STAFF PRACTITIONERS, HOLDING INTERNATIONAL CONFERENCES, SHARING BEST PRACTICES AND DATA, AND INTRODUCING PB TO SCALEABLE, HIGH-VISIBILITY POTS OF MONEY, SUCH AS FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANTS, PUBLIC HOUSING FUNDS, AND SCHOOL FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0368404
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01839978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0489869
IRS990/PYOtherRevenueAmt0752
IRS990/PYProgramServiceRevenueAmt0124988
IRS990/PYRevenuesLessExpensesAmt0694328
IRS990/PYSalariesCompEmpBnftPaidAmt0781521
IRS990/PYTotalExpensesAmt01271390
IRS990/PYTotalRevenueAmt01965718
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-142356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01084265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01839978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01154612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0755074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01689663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06523592
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01126696
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50510
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.57170
IRS990ScheduleA/PublicSupportTotal170Amt03295339
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt03228253
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01084265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01839978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01154612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0755074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01689663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06523592
IRS990ScheduleA/TotalSupportAmt06523592
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/ExpensesSubtotalAmt01412635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01270279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions and has concluded that as of December 31, 2020, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01412635
IRS990ScheduleD/TotalRevenuePerForm990Amt01270279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01270279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01412635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL STAFF ARE INCLUDED AS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE ABILITY TO APPOINT MEMBERS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS DISCUSSED DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD CREATED AND APPROVED A PAYSCALE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD CREATED AND APPROVED A PAYSCALE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01471664
IRS990/TotalAssetsEOYAmt01501107
IRS990/TotalAssetsGrp/BOYAmt01471664
IRS990/TotalAssetsGrp/EOYAmt01501107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01084265
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0130353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0372982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0909300
IRS990/TotalFunctionalExpensesGrp/TotalAmt01412635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040094
IRS990/TotalLiabilitiesEOYAmt0211893
IRS990/TotalLiabilitiesGrp/BOYAmt040094
IRS990/TotalLiabilitiesGrp/EOYAmt0211893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01431570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01289214
IRS990/TotalOtherCompensationAmt09610
IRS990/TotalProgramServiceExpensesAmt0909300
IRS990/TotalProgramServiceRevenueAmt0181702
IRS990/TotalReportableCompFromOrgAmt0161025
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01270279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01471664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01501107
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0598

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,501,107
Liabilities
$211,893
Net assets
$1,289,214
Revenue
$1,270,279
Expenses
$1,412,635
Net income
-$142,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.08$2.38$1.55$2.09$0.54
2023Summary only. Only limited summary data is available for this year.$3.13$0.21$2.92$4.79$3.19$1.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.12$1.30$2.27$1.93$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.24$0.72$1.47$2.04$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.21$1.29$1.27$1.41$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.04$1.43$1.97$1.27$0.69
2018Summary only. Only limited summary data is available for this year.$0.77$0.04$0.74$1.36$1.21$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.07$0.58$1.05$1.52$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.08$1.05$2.00$1.34$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.05$1.03$1.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.27$0.19$0.08$0.80$0.77$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.35$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.05$0.14$0.11$0.03