Civic Intelligence

Enfocus Inc.

990 • Fiscal year 2021 • EIN 45-5638209

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 20, 2021

Organization Profilesbenfocus.org

View Organization Page

635 South Lafayette BlvdSouth Bend, IN 46601

(574) 968-5378

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$116,358

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

151%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$912,535

Up $55,102 (+6.4%) from 2020

Net Assets

Up

$791,624

Up $80,366 (+11%) from 2020

Liabilities

Down

$120,911

Down $25,264 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin33rd percentile

Revenue

Up

$3,015,106

Up $1,814,156 (+151%) from 2020

Expenses

Up

$2,905,169

Up $1,593,008 (+121%) from 2020

Net Income

Up

$109,937

Up $221,148 (+199%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $17,803Liabilities 2012: $8,7002012Assets 2013: $110,154Liabilities 2013: $0Net Assets 2013: $110,1542013Assets 2014: $144,525Liabilities 2014: $51,378Net Assets 2014: $93,1472014Assets 2015: $530,798Liabilities 2015: $108,441Net Assets 2015: $422,3572015Assets 2016: $804,173Liabilities 2016: $154,967Net Assets 2016: $649,2062016Assets 2017: $582,266Liabilities 2017: $43,292Net Assets 2017: $538,9742017Assets 2018: $726,025Liabilities 2018: $132,455Net Assets 2018: $593,5702018Assets 2019: $833,500Liabilities 2019: $98,844Net Assets 2019: $734,6562019Assets 2020: $857,433Liabilities 2020: $146,175Net Assets 2020: $711,2582020Assets 2021: $912,535Liabilities 2021: $120,911Net Assets 2021: $791,6242021Assets 2022: $1,854,802Liabilities 2022: $368,967Net Assets 2022: $1,485,8352022Assets 2023: $1,883,662Liabilities 2023: $155,306Net Assets 2023: $1,728,3562023Assets 2024: $2,011,272Liabilities 2024: $198,836Net Assets 2024: $1,812,4362024Assets 2025: $2,353,846Liabilities 2025: $193,240Net Assets 2025: $2,160,6062025

Highlighted filing

2021

Assets$912,535
Liabilities$120,911
Net Assets$791,624
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $138,908Expenses 2012: $129,805Net Income 2012: $9,1032012Revenue 2013: $508,065Expenses 2013: $407,014Net Income 2013: $101,0512013Revenue 2014: $841,430Expenses 2014: $858,437Net Income 2014: -$17,0072014Revenue 2015: $1,279,668Expenses 2015: $950,458Net Income 2015: $329,2102015Revenue 2016: $1,548,081Expenses 2016: $1,321,232Net Income 2016: $226,8492016Revenue 2017: $1,510,341Expenses 2017: $1,620,573Net Income 2017: -$110,2322017Revenue 2018: $2,021,644Expenses 2018: $1,967,048Net Income 2018: $54,5962018Revenue 2019: $2,155,278Expenses 2019: $2,014,192Net Income 2019: $141,0862019Revenue 2020: $1,200,950Expenses 2020: $1,312,161Net Income 2020: -$111,2112020Revenue 2021: $3,015,106Expenses 2021: $2,905,169Net Income 2021: $109,9372021Revenue 2022: $4,388,589Expenses 2022: $3,664,807Net Income 2022: $723,7822022Revenue 2023: $5,014,293Expenses 2023: $4,747,131Net Income 2023: $267,1622023Revenue 2024: $5,782,645Expenses 2024: $5,690,321Net Income 2024: $92,3242024Revenue 2025: $7,103,124Expenses 2025: $6,766,409Net Income 2025: $336,7152025

Highlighted filing

2021

Revenue$3,015,106
Expenses$2,905,169
Net Income$109,937
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$3,015,106
Mission and Program Overview

Mission

Enfocus is a talent attraction and economic development organization whose mission is to "empower talent to build stronger communities." enfocus attracts recent graduates as innovation fellows to complete strategic business, technology and entrepreneurship projects across public, private, and nonprofit sectors. The activities of enfocus are attractive for graduates to live, work and play in the regions we serve and the results of the work drive an ecosystem of professionals who serve in leadership positions and continue to make progress for the community. We have attracted over 1,200 fellows and interns and have completed over 500 projects since 2012.

Our mission is to build a platform for talent retention and local economic development. The intent is to increase the overall impacts of organizations and projects responsible for economic development; 2) decrease the high migration rates of STEM students; and 3) improve the quality of life for citizens and residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$422,144$331,324▼ $90,820
Savings and Temporary Cash Investments$298,233$298,370▲ $137
Accounts Receivable$129,486$263,144▲ $133,658
Prepaid Expenses and Deferred Charges-$11,361-
Land, Buildings, and Equipment, Net$2,608$2,606▼ $2
Total Assets$857,433$912,535▲ $55,102
Other Assets Total$4,962$5,730▲ $768
Liabilities
Deferred Revenue$93,715$70,013▼ $23,702
Accounts Payable and Accrued Expenses$52,460$50,898▼ $1,562
Total Liabilities$146,175$120,911▼ $25,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$711,258$791,624▲ $80,366
Total Net Assets Fund Balance$711,258$791,624▲ $80,366
Total Liabilities and Net Assets / Fund Balance$857,433$912,535▲ $55,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,606$92,515$95,121
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew WiandExecutive DirectorFT$110,358$6,000$116,358

Board Members and Trustees

NameTitle
Levon JohnsonChair
David MurphyDevelopment Committee Chair
Bil MurrayGovernance Committee Chair
Gary GilotMentoring Committee Chair
John FarrellTreasurer and Vice Chair
Chris StagerDirector
Deborah GroundsDirector
Elizabeth BorgerDirector
George SpohrerDirector
John LeszcynskiDirector
Mike BieganskiDirector
Shane FimbelDirector
Tony SommerDirector
Amanda JamisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,350
Program Service Revenue
$1,788,369
Investment Income
$816
Other Revenue
$29,571
All Other Contributions
$1,161,350
Change in Net Assets
$109,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,867,122
Other Expenses$977,197
Grants and Similar Amounts Paid$60,850
Total Fundraising Expense$43,302
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,461,201$49,385$0$1,510,586
Fees for Services Other$239,845$68,312$0$308,157
Payroll Taxes$118,013$2,846$2,847$123,706
Current Officers, Directors, Trustees, and Key Employees$39,222$39,222$39,223$117,667
Other Employee Benefits$112,699$1,232$1,232$115,163
Occupancy$92,357$4,861$0$97,218
All Other Expenses$61,107$0$0$61,107
Grants to Domestic Orgs$60,850--$60,850
Advertising$43,072$0$0$43,072
Other Expenses$20,000$0$0$20,000
Fees for Services Accounting$0$17,533$0$17,533
Fees for Services Legal$0$13,144$0$13,144
Information Technology$8,390$0$0$8,390
Office Expenses$4,306$0$0$4,306
Insurance$0$3,998$0$3,998
Depreciation Depletion$0$727$0$727
Travel$359$0$0$359
Total Functional Expenses$2,660,607$201,260$43,302$2,905,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Christian ChurchElkhart, IN501(c)(3)Landfill project$18,282
Yellow Creek Mennonite ChurchGoshen, IN501(c)(3)Landfill project$7,633
Missionary Church North Central DistrictGoshen, IN501(c)(3)Landfill project$5,444
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
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
Filing and Contact Details

Filer

Filer Name
ENFOCUS Inc
EIN
45-5638209
Phone
5749685378
Address
635 South Lafayette Blvd, South Bend, IN 46601

Signing Officer

Name
Andrew Wiand
Title
Executive Director
Phone
5749685378
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Wiand
Formed
2012
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
48
Volunteers
19

Preparer

Firm
CULLAR & ASSOCIATES PC CPA'S
Address
218 W WASHINGTON ST SUITE 300, SOUTH BEND, IN 46601
Preparer
Richard J Cullar
Phone
5742888320
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A complete copy of the entire return was provided to the entire Board of Directors prior to the December 2021 Board meeting for review and approval before it was filed.”

Pt VI, Line 12C

“All members of the Board of Directors are required to annually complete a conflict of interest disclosure form. These forms are reviewed for potential conflicts by a commitee of the Board.”

Pt VI, Line 15A

“The compensation of the Executive Director is set by the independent Board of Directors after performance review and takes into account comparability data. However, this process is not evidenced by contemporaneous substantiation, and so this question is answered "no".”

Pt VI, Line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Pt XI

“Other changes in net assets consists of ($29,571) which is the second of four Section 481(a) adjustments for the change from the cash to the accrual basis of accounting, first taken on 07/31/2020 short year tax return.”

Form 990, Part IX, Line 11G

“Professional services: interns 239845. 239845. 0. 0.”

Form 990, Part IX, Line 11G

“Human resources 32632. 0. 32632. 0.”

Form 990, Part IX, Line 11G

“Other professional 35680. 0. 35680. 0.”

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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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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt035000
IRS990/GrantAmt060850
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060850
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03015106
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt08390
IRS990/InformationTechnologyGrp/TotalAmt08390
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03998
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03998
IRS990/InvestmentIncomeGrp/ExclusionAmt0816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0816
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02606
IRS990/LandBldgEquipCostOrOtherBssAmt095121
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to build a platform for talent retention and local economic development. The intent is to increase the overall impacts of organizations and projects responsible for economic development; 2) decrease the high migration rates of STEM students; and 3) improve the quality of life for citizens and residents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0711258
IRS990/NetAssetsOrFundBalancesEOYAmt0791624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0711258
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0791624
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04861
IRS990/OccupancyGrp/ProgramServicesAmt092357
IRS990/OccupancyGrp/TotalAmt097218
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04306
IRS990/OfficeExpensesGrp/TotalAmt04306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04962
IRS990/OtherAssetsTotalGrp/EOYAmt05730
IRS990/OtherChangesInNetAssetsAmt0-29571
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115163
IRS990/OtherExpensesGrp/Desc0Reimbursable partner expenses
IRS990/OtherExpensesGrp/Desc1nCloud engineering service
IRS990/OtherExpensesGrp/Desc2nCloud internet and technical expense
IRS990/OtherExpensesGrp/Desc3Internship housing expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0303562
IRS990/OtherExpensesGrp/ProgramServicesAmt172482
IRS990/OtherExpensesGrp/ProgramServicesAmt223142
IRS990/OtherExpensesGrp/ProgramServicesAmt320000
IRS990/OtherExpensesGrp/TotalAmt0303562
IRS990/OtherExpensesGrp/TotalAmt172482
IRS990/OtherExpensesGrp/TotalAmt223142
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc025% of Section 481(a) adjustment (year 2)
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029571
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt029571
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01461201
IRS990/OtherSalariesAndWagesGrp/TotalAmt01510586
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02847
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02846
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118013
IRS990/PayrollTaxesGrp/TotalAmt0123706
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011361
IRS990/PrincipalOfficerNm0Andrew Wiand
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/BusinessCd4541610
IRS990/ProgramServiceRevenueGrp/Desc0Project fee income
IRS990/ProgramServiceRevenueGrp/Desc1nCloud services
IRS990/ProgramServiceRevenueGrp/Desc2Intern reimbursement
IRS990/ProgramServiceRevenueGrp/Desc3Other project income
IRS990/ProgramServiceRevenueGrp/Desc4Healthy Points revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01219845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3373283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43701
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0NCloud activities relate to establishing, building, and managing a shared information technology services platform for nonprofits in the region. Building this platform has created a socially responsible computing initiative that is referred to as "nCloud". NCloud has been able to assist over 40 nonprofit organizations in lowering their information technology costs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095624
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0522327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032000
IRS990/PYInvestmentIncomeAmt0499
IRS990/PYOtherExpensesAmt0435823
IRS990/PYOtherRevenueAmt029571
IRS990/PYProgramServiceRevenueAmt0648553
IRS990/PYRevenuesLessExpensesAmt0-111211
IRS990/PYSalariesCompEmpBnftPaidAmt0844338
IRS990/PYTotalExpensesAmt01312161
IRS990/PYTotalRevenueAmt01200950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01679948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298370
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2016: 419. 2017: 0. 2018: 0. 2019: 0. 2020: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Organization changed its tax year from a calendar to a July 31 fiscal year effective July 31, 2020. Consequently, amounts reported in column (d) in Part III are for a seven-month short period.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Part I, Reason for Public Charity Status. Although the Organization is classified by the Internal Revenue Service as a public charity under IRC Section 509(a)(2) (box 10), it also qualifies under IRC Section 170(b)(1)(A)(iv) (box 7). Consequently in accordance with the instructions to Schedule A, we have checked box 7 in Part as the reason for public charity status and completed Part II.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01196350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0890638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0647861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03422884
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03540

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$912,535
Liabilities
$120,911
Net assets
$791,624
Revenue
$3,015,106
Expenses
$2,905,169
Net income
$109,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$0.19$2.16$7.10$6.77$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.20$1.81$5.78$5.69$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.16$1.73$5.01$4.75$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.37$1.49$4.39$3.66$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.12$0.79$3.02$2.91$0.11
2020Summary only. Only limited summary data is available for this year.$0.86$0.15$0.71$1.20$1.31$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$2.16$2.01$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.59$2.02$1.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.51$1.62$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.15$0.65$1.55$1.32$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.11$0.42$1.28$0.95$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.84$0.86$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.51$0.41$0.10
2012Summary only. Only limited summary data is available for this year.$0.02$0.01$0.14$0.13$0.01