Civic Intelligence

Comfort and Joy

990 • Fiscal year 2020 • EIN 45-5501857

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfilePLAYAJOY.ORG
2261 Market St 214ASan Francisco, CA 94114

(646) 208-0555

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

14th percentile

-41%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$116,590

Down $42,919 (-27%) from 2019

Net Assets

Down

$116,590

Down $42,919 (-27%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$103,577

Down $249,348 (-71%) from 2019

Expenses

Down

$146,496

Down $221,765 (-60%) from 2019

Net Income

Down

-$42,919

Down $27,583 (-180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2012: $13,675Liabilities 2012: $02012Assets 2013: $18,492Liabilities 2013: $02013Assets 2014: $22,428Liabilities 2014: $02014Assets 2015: $46,626Liabilities 2015: $02015Assets 2016: $90,284Liabilities 2016: $0Net Assets 2016: $90,2842016Assets 2017: $119,738Liabilities 2017: $0Net Assets 2017: $119,7382017Assets 2018: $174,845Liabilities 2018: $0Net Assets 2018: $174,8452018Assets 2019: $159,509Liabilities 2019: $0Net Assets 2019: $159,5092019Assets 2020: $116,590Liabilities 2020: $0Net Assets 2020: $116,5902020Assets 2021: $84,494Liabilities 2021: $0Net Assets 2021: $84,4942021Assets 2022: $77,682Liabilities 2022: $0Net Assets 2022: $77,6822022Assets 2023: $130,398Liabilities 2023: $0Net Assets 2023: $130,3982023Assets 2024: $166,167Liabilities 2024: $0Net Assets 2024: $166,1672024Assets 2025: $136,993Liabilities 2025: $0Net Assets 2025: $136,9932025

Highlighted filing

2020

Assets$116,590
Liabilities$0
Net Assets$116,590
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $13,675Expenses 2012: $0Net Income 2012: $13,6752012Revenue 2013: $67,051Expenses 2013: $62,234Net Income 2013: $4,8172013Revenue 2014: $73,552Expenses 2014: $69,616Net Income 2014: $3,9362014Revenue 2015: $179,398Expenses 2015: $155,200Net Income 2015: $24,1982015Revenue 2016: $208,352Expenses 2016: $164,694Net Income 2016: $43,6582016Revenue 2017: $241,316Expenses 2017: $211,862Net Income 2017: $29,4542017Revenue 2018: $325,455Expenses 2018: $270,347Net Income 2018: $55,1082018Revenue 2019: $352,925Expenses 2019: $368,261Net Income 2019: -$15,3362019Revenue 2020: $103,577Expenses 2020: $146,496Net Income 2020: -$42,9192020Revenue 2021: $71,534Expenses 2021: $103,630Net Income 2021: -$32,0962021Revenue 2022: $423,302Expenses 2022: $430,114Net Income 2022: -$6,8122022Revenue 2023: $444,679Expenses 2023: $391,963Net Income 2023: $52,7162023Revenue 2024: $296,462Expenses 2024: $260,693Net Income 2024: $35,7692024Revenue 2025: $301,414Expenses 2025: $330,588Net Income 2025: -$29,1742025

Highlighted filing

2020

Revenue$103,577
Expenses$146,496
Net Income-$42,919
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$103,577
Mission and Program Overview

Mission

Educate the public about queer cultural expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,587$103,943▼ $28,644
Land, Buildings, and Equipment, Net$26,922$12,647▼ $14,275
Total Assets$159,509$116,590▼ $42,919
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,509$116,590▼ $42,919
Total Net Assets Fund Balance$159,509$116,590▼ $42,919
Total Liabilities and Net Assets / Fund Balance$159,509$116,590▼ $42,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,647$63,105$75,752
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Josh SmithPresident
Anthony DiazBoard Member
Denis DermadiBoard Member
Jr RussBoard Member
Larissa ArcherBoard Member
Matthew FlorenceSecretary
Tom SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,574
Program Service Revenue
$17,862
Investment Income
$103
Other Revenue
$4,038
All Other Contributions
$81,574
Change in Net Assets
$-42,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$103,577
Total Revenue per Form 990
$103,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,364
Grants and Similar Amounts Paid$27,132
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,132--$27,132
Depreciation Depletion$14,275--$14,275
Other Expenses$8,532$12,485-$8,532
Fees for Services Accounting-$6,449-$6,449
All Other Expenses$1,424$4,645-$6,069
Information Technology-$3,106-$3,106
Insurance$721$1,273-$1,994
Office Expenses-$1,283-$1,283
Travel$1,038$132-$1,170
Fees for Services Legal-$761-$761
Advertising$610--$610
Total Functional Expenses$116,362$30,134$0$146,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,496
Total Expenses per Audited Statements$146,496
Total Expenses per Form 990$146,496
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pyramid Lake Paiute Tribe Social CenterNixon, NVIndian TribeAssistance to Food Bank$20,087
Seventh Generation Fund for Indigenous Peoples IncArcata, CA501(c)3Assistance to Indigenous People$2,400
St James InfirmarySan Francisco, CA501(c)3Healthcare Assistance for Sex Workers of All Genders$2,049
Clinic by the BaySan Francisco, CA501(c)3Healthcare Assistance for Low-income,uninsured Adults in the San Francisco Bay Area$1,000
National Black Justice CoalitionWashignton, DC501(c)3Social Justice for People of Color$860
San Francisco Aids FoundationSan Francisco, CA501(c)3Social Justice for People With Hiv$736
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management and a member of the board of directors. These individuals then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body at their request. The treasurer signs and mails the return to the department of the treasury.”

Form 990, Part VI, Section C, Line 18

“All of the organization's tax filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”

Filing and Contact Details

Filer

Filer Name
Comfort & Joy
EIN
45-5501857
Phone
6462080555
Address
2261 MARKET ST 214A, SAN FRANCISCO, CA 94114

Signing Officer

Name
Tom Schmidt
Title
Treasurer
Phone
6462080555
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Smith
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Wmb2llp
Address
101 LARKSPUR LANDING CIR STE 200, LARKSPUR, CA 94939-1750
Preparer
Giovanna K Duenas
Phone
4159251120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year”

Raw XML AppendixShowing 400 of 455 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/Desc0BAY AREA ART, PERFORMANCE AND MUSIC EVENTS - THE CORPORATION PRESENTS NUMEROUS PERFORMANCE, MUSIC AND ART EVENTS THAT PROMOTE PUBLIC EDUCATION REGARDING QUEER AND RADICAL FAERIE ART, MUSIC AND CULTURAL EXPRESSIONS. ADMISSION IS CHARGED TO THESE EVENTS, WHICH ARE OPEN TO THE GENERAL PUBLIC.
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0300684
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0209411
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0185836
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01036815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208268
IRS990ScheduleA/Total509Grp/TotalAmt01231112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01231215
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075752
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0146496
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0103577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012647
IRS990ScheduleD/TotalExpensesPerForm990Amt0146496
IRS990ScheduleD/TotalRevenuePerForm990Amt0103577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146496
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02400
IRS990ScheduleI/RecipientTable/CashGrantAmt11000
IRS990ScheduleI/RecipientTable/CashGrantAmt22049
IRS990ScheduleI/RecipientTable/CashGrantAmt320087
IRS990ScheduleI/RecipientTable/CashGrantAmt4860
IRS990ScheduleI/RecipientTable/CashGrantAmt5736
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3INDIAN TRIBE
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE TO INDIGENOUS PEOPLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HEALTHCARE ASSISTANCE FOR LOW-INCOME,UNINSURED ADULTS IN THE SAN FRANCISCO BAY AREA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HEALTHCARE ASSISTANCE FOR SEX WORKERS OF ALL GENDERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSISTANCE TO FOOD BANK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SOCIAL JUSTICE FOR PEOPLE OF COLOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SOCIAL JUSTICE FOR PEOPLE WITH HIV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CLINIC BY THE BAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST JAMES INFIRMARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PYRAMID LAKE PAIUTE TRIBE SOCIAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NATIONAL BLACK JUSTICE COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SAN FRANCISCO AIDS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0680027247
IRS990ScheduleI/RecipientTable/RecipientEIN1262593712
IRS990ScheduleI/RecipientTable/RecipientEIN2943330568
IRS990ScheduleI/RecipientTable/RecipientEIN3200667808
IRS990ScheduleI/RecipientTable/RecipientEIN4942927405
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 4569
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14877 MISSION STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2730 POLK STREET 4TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 256
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 71395
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51035 MARKET STREET 4TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARCATA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NIXON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WASHIGNTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095518
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd389424
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd594103
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND A MEMBER OF THE BOARD OF DIRECTORS. THESE INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY AT THEIR REQUEST. THE TREASURER SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0159509
IRS990/TotalAssetsEOYAmt0116590
IRS990/TotalAssetsGrp/BOYAmt0159509
IRS990/TotalAssetsGrp/EOYAmt0116590
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081574
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116362
IRS990/TotalProgramServiceRevenueAmt017862
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$116,590
Liabilities
$0
Net assets
$116,590
Revenue
$103,577
Expenses
$146,496
Net income
-$42,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$3.01$3.31$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.96$2.61$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$4.45$3.92$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$4.23$4.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.72$1.04$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.04$1.46$0.43
2019Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$3.53$3.68$0.15
2018Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$3.25$2.70$0.55
2017Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$2.41$2.12$0.29
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$2.08$1.65$0.44
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$1.79$1.55$0.24
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.74$0.70$0.04
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.67$0.62$0.05
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.00$0.14