Civic Intelligence

Fuse Project

990 • Fiscal year 2020 • EIN 45-4765019

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization ProfileWWW.FUSEPROJECT.ORG
PO Box 1134Mobile, AL 36633

(251) 654-2293

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

50th percentile

6.4%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

70th percentile

$58,125

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

70th percentile

23%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

45th percentile

-4.3%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$716,578

Up $132,237 (+23%) from 2019

Net Assets

Up

$107,154

Up $26,767 (+33%) from 2019

Liabilities

Up

$609,424

Up $105,470 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin50th percentile

Revenue

Down

$416,223

Down $18,877 (-4.3%) from 2019

Expenses

Down

$389,456

Down $8,965 (-2.3%) from 2019

Net Income

Down

$26,767

Down $9,912 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2015: $13,991Liabilities 2015: $0Net Assets 2015: $13,9912015Assets 2016: $46,465Liabilities 2016: $777Net Assets 2016: $45,6882016Assets 2017: $617,872Liabilities 2017: $540,730Net Assets 2017: $77,1422017Assets 2018: $530,548Liabilities 2018: $514,286Net Assets 2018: $16,2622018Assets 2019: $584,341Liabilities 2019: $503,954Net Assets 2019: $80,3872019Assets 2020: $716,578Liabilities 2020: $609,424Net Assets 2020: $107,1542020Assets 2021: $732,279Liabilities 2021: $573,419Net Assets 2021: $158,8602021Assets 2022: $541,879Liabilities 2022: $429,778Net Assets 2022: $112,1012022Assets 2023: $478,415Liabilities 2023: $441,914Net Assets 2023: $36,5012023Assets 2024: $431,231Liabilities 2024: $404,154Net Assets 2024: $27,0772024

Highlighted filing

2020

Assets$716,578
Liabilities$609,424
Net Assets$107,154
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $57,582Expenses 2015: $38,772Net Income 2015: $18,8102015Revenue 2016: $123,836Expenses 2016: $92,139Net Income 2016: $31,6972016Revenue 2017: $343,204Expenses 2017: $375,685Net Income 2017: -$32,4812017Revenue 2018: $340,867Expenses 2018: $401,747Net Income 2018: -$60,8802018Revenue 2019: $435,100Expenses 2019: $398,421Net Income 2019: $36,6792019Revenue 2020: $416,223Expenses 2020: $389,456Net Income 2020: $26,7672020Revenue 2021: $491,861Expenses 2021: $440,155Net Income 2021: $51,7062021Revenue 2022: $383,298Expenses 2022: $430,057Net Income 2022: -$46,7592022Revenue 2023: $367,482Expenses 2023: $439,276Net Income 2023: -$71,7942023Revenue 2024: $471,929Expenses 2024: $481,353Net Income 2024: -$9,4242024

Highlighted filing

2020

Revenue$416,223
Expenses$389,456
Net Income$26,767
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$521,556
Mission and Program Overview

Mission

The mission of fuse project is to provide the spark for innovation, funding and implementation of projects benefiting children along alabama's gulf coast by investing in initiatives, which promote the health, fitness, education and social responsibility of our children.

Supporting tangible realistic projects that directly impact children in mobile and baldwin county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,101$397,272▼ $28,829
Cash and Non-Interest-Bearing Accounts$55,885$222,276▲ $166,391
Rtn Earn Endowment Incm Other Fnds$80,387$107,154▲ $26,767
Savings and Temporary Cash Investments$50,739$86,231▲ $35,492
Prepaid Expenses and Deferred Charges$29,149$0▼ $29,149
Accounts Receivable$22,467$10,799▼ $11,668
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$584,341$716,578▲ $132,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$481,193$601,744▲ $120,551
Grants Payable$10,000--
Other Liabilities$6,048$7,136▲ $1,088
Deferred Revenue$1,670--
Accounts Payable and Accrued Expenses$5,043$544▼ $4,499
Total Liabilities$503,954$609,424▲ $105,470
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,387$107,154▲ $26,767
Total Liabilities and Net Assets / Fund Balance$584,341$716,578▲ $132,237

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$397,272$106,979$504,251
Other Land Buildings$0$25,381$25,381
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann-brooks MorrissetteExecutive DirectorFT$58,125$58,125

Board Members and Trustees

NameTitle
Grant ZarzourChairman of the Board
Ankit GulatiVice Chairman
Andy NewtonBoard Member
Chris LangBoard Member
Jessica CallahanBoard Member
Johana GerheimBoard Member
Kirk MatteiBoard Member
Marcus NetoBoard Member
Matt ZarzourBoard Member
Monique BaughBoard Member
Rachel BurtonBoard Member
Solomon DavisBoard Member
Spencer TuellBoard Member
Terrance SmithBoard Member
Doug WhitmoreSecretary
Brie ZarzourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,820
Program Service Revenue
$72,091
Investment Income
$645
Other Revenue
$-105,333
All Other Contributions
$248,163
Change in Net Assets
$26,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,136
Other Expenses$170,320
Grants and Similar Amounts Paid$15,000
Total Fundraising Expense$1,367
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,672-$344$131,016
Current Officers, Directors, Trustees, and Key Employees$18,483$39,642-$58,125
Depreciation Depletion$28,829--$28,829
Interest$23,481$525-$24,006
Fees for Services Accounting-$22,600$500$23,100
Occupancy$15,343--$15,343
Grants to Domestic Orgs$15,000--$15,000
Payroll Taxes$11,681$3,286$28$14,995
All Other Expenses$10,225$2,196-$12,421
Insurance$6,869$4,699-$11,568
Office Expenses$4,054$2,145$62$6,261
Advertising$4,420$112-$4,532
Other Expenses$3,379--$3,379
Information Technology$1,623$589$433$2,645
Conferences and Meetings-$1,330-$1,330
Travel$559--$559
Fees for Services Other$313--$313
Total Functional Expenses$310,965$77,124$1,367$389,456
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brother Big Sisters-501(c)3Creation of New Mentor/mentee Matches in the Avenue Community.$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,333
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lip Sync$88,710-$87,985-
Total Events$88,710-$105,333$-105,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,798
Amex Credit Card$1,801
Security Deposits$1,740
Amex Credit Card - Fuse Factory$797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The chairman of the board and treasurer are husband and wife. They are the co-founders of the organization. Board member matt zarzour is the brother of the chairman of the board. The family members do not make up the majority of the board.”

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

“A draft of the form 990 is prepared by the organization's accounting firm and reviewed by the organization's treasurer. A copy of the form 990 is furnished to each of the organization's board members prior to filing.”

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

“Each board member is annually required to acknowledge in writing their receipt of the organization's written conflict of interest policy and agree to comply with the same.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fuse Project
EIN
45-4765019
Phone
2516542293
Address
PO BOX 1134, MOBILE, AL 36633

Signing Officer

Name
J Breanne S Zarzour
Title
Secretary/treasurer
Phone
2516542293
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Breanne S Zarzour
Formed
2012
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
55

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Micah Wheeler
Phone
2514106700
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0433
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0589
IRS990/InformationTechnologyGrp/ProgramServicesAmt01623
IRS990/InformationTechnologyGrp/TotalAmt02645
IRS990/InsuranceGrp/ManagementAndGeneralAmt04699
IRS990/InsuranceGrp/ProgramServicesAmt06869
IRS990/InsuranceGrp/TotalAmt011568
IRS990/InterestGrp/ManagementAndGeneralAmt0525
IRS990/InterestGrp/ProgramServicesAmt023481
IRS990/InterestGrp/TotalAmt024006
IRS990/InvestmentIncomeGrp/ExclusionAmt0645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0645
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0426101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397272
IRS990/LandBldgEquipCostOrOtherBssAmt0529632
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt036947
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FUSE PROJECT IS TO PROVIDE THE SPARK FOR INNOVATION, FUNDING AND IMPLEMENTATION OF PROJECTS BENEFITING CHILDREN ALONG ALABAMA'S GULF COAST BY INVESTING IN INITIATIVES, WHICH PROMOTE THE HEALTH, FITNESS, EDUCATION AND SOCIAL RESPONSIBILITY OF OUR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0481193
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0601744
IRS990/NetAssetsOrFundBalancesBOYAmt080387
IRS990/NetAssetsOrFundBalancesEOYAmt0107154
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-105333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-105333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015343
IRS990/OccupancyGrp/TotalAmt015343
IRS990/OfficeExpensesGrp/FundraisingAmt062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02145
IRS990/OfficeExpensesGrp/ProgramServicesAmt04054
IRS990/OfficeExpensesGrp/TotalAmt06261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD ASSISTANCE PROGRAM
IRS990/OtherExpensesGrp/Desc1OOF FAT FUSEDAY
IRS990/OtherExpensesGrp/Desc2GIFTS FOR ACADEMIC SUPP
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/ProgramServicesAmt021681
IRS990/OtherExpensesGrp/ProgramServicesAmt110633
IRS990/OtherExpensesGrp/ProgramServicesAmt23720
IRS990/OtherExpensesGrp/ProgramServicesAmt33379
IRS990/OtherExpensesGrp/TotalAmt021681
IRS990/OtherExpensesGrp/TotalAmt110633
IRS990/OtherExpensesGrp/TotalAmt23720
IRS990/OtherExpensesGrp/TotalAmt33379
IRS990/OtherLiabilitiesGrp/BOYAmt06048
IRS990/OtherLiabilitiesGrp/EOYAmt07136
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131016
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03286
IRS990/PayrollTaxesGrp/ProgramServicesAmt011681
IRS990/PayrollTaxesGrp/TotalAmt014995
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0J BREANNE S ZARZOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1813211
IRS990/ProgramServiceRevenueGrp/Desc0FUSE FACTORY
IRS990/ProgramServiceRevenueGrp/Desc1ORDER OF FUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127976
IRS990/ProgSrvcAccomActy2Grp/Desc0FUSE FACTORY IS A SOCIALLY RESPONSIBLE CO-WORKING SPACE OPERATED BY THE FUSE PROJECT LOCATED IN DOWNTOWN MOBILE. ORGANIZATIONS PAY RENT IN RETURN FOR PRIVATE OFFICE OR COMMUNAL SPACE, MONTHLY EDUCATION SESSIONS, SHARED UTILITIES AND KITCHEN AREA, AND ACCESS TO THE CONFERENCE ROOM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092887
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044115
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HISTORIC AVENUE FOUNDATION OPERATES AS A COMMUNITY QUARTERBACK TO BRING THE PURPOSE BUILT COMMUNITIES MODEL TO "THE AVENUE" COMMUNITY LOCATED IN DOWNTOWN MOBILE BY INVESTING IN MIXED-INCOME HOUSING, CRADLE-TO-COLLEGE EDUCATION AND COMMUNITY WELLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159907
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDING COMMUNITY PROJECTS TO PROMOTE HEALTH, FITNESS, EDUCATION AND SOCIAL RESPONSIBILITY OF CHILDREN ON THE GULF COAST.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021650
IRS990/PYInvestmentIncomeAmt0794
IRS990/PYOtherExpensesAmt0200880
IRS990/PYOtherRevenueAmt0-95269
IRS990/PYProgramServiceRevenueAmt099812
IRS990/PYRevenuesLessExpensesAmt036679
IRS990/PYSalariesCompEmpBnftPaidAmt0175891
IRS990/PYTotalExpensesAmt0398421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0435100
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027976
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080387
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0107154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0448820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0429763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0385643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0298747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01880135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0794
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0435419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt070785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0116661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt088330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt084400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0360176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01439
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78290
IRS990ScheduleA/PublicSupportPY509Pct00.78840
IRS990ScheduleA/PublicSupportTotal509Amt02095975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0119954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt098892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt081460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0200949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt078500

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Filings

Displayed year

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

Open filing
Assets
$716,578
Liabilities
$609,424
Net assets
$107,154
Revenue
$416,223
Expenses
$389,456
Net income
$26,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$4.04$0.27$4.72$4.81$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$4.42$0.37$3.67$4.39$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$4.30$1.12$3.83$4.30$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$5.73$1.59$4.92$4.40$0.52
2020Detailed filing. Detailed filing data is available for this year.$7.17$6.09$1.07$4.16$3.89$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$5.04$0.80$4.35$3.98$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$5.14$0.16$3.41$4.02$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$5.41$0.77$3.43$3.76$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$1.24$0.92$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.58$0.39$0.19