Civic Intelligence

Raiseup Foundation Inc.

990 • Fiscal year 2021 • EIN 46-0586359

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

Organization Profilewww.huterrafoundation.org
1385 W Main AveDe Pere, WI 54115

(800) 992-0533

Siviq Scores

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

Liabilities / Assets

100th percentile

4.19x

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

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

Liabilities / Revenue

99th percentile

16.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

6th percentile

-43%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

89th percentile

113%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,065,010

Up $122,033 (+13%) from 2020

Net Assets

Down

-$3,399,619

Down $113,444 (-3.5%) from 2020

Liabilities

Up

$4,464,629

Up $235,477 (+5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$265,702

Up $140,774 (+113%) from 2020

Expenses

Down

$379,146

Down $140,712 (-27%) from 2020

Net Income

Up

-$113,444

Up $281,486 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$5.0M$0-$5.0MAssets 2013: $1,167,441Liabilities 2013: $1,203,927Net Assets 2013: -$36,4862013Assets 2014: $35,255Liabilities 2014: $37,594Net Assets 2014: -$2,3392014Assets 2015: $1,486,076Liabilities 2015: $2,811,590Net Assets 2015: -$1,325,5142015Assets 2016: $1,324,746Liabilities 2016: $3,036,442Net Assets 2016: -$1,711,6962016Assets 2017: $1,167,147Liabilities 2017: $3,197,145Net Assets 2017: -$2,029,9982017Assets 2018: $1,097,334Liabilities 2018: $3,532,246Net Assets 2018: -$2,434,9122018Assets 2019: $1,022,805Liabilities 2019: $3,914,050Net Assets 2019: -$2,891,2452019Assets 2020: $942,977Liabilities 2020: $4,229,152Net Assets 2020: -$3,286,1752020Assets 2021: $1,065,010Liabilities 2021: $4,464,629Net Assets 2021: -$3,399,6192021Assets 2022: $938,054Liabilities 2022: $4,435,835Net Assets 2022: -$3,497,7812022Assets 2023: $1,166,035Liabilities 2023: $4,791,494Net Assets 2023: -$3,625,4592023

Highlighted filing

2021

Assets$1,065,010
Liabilities$4,464,629
Net Assets-$3,399,619
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $34,811Expenses 2013: $71,297Net Income 2013: -$36,4862013Revenue 2014: $267,693Expenses 2014: $263,546Net Income 2014: $4,1472014Revenue 2015: $238,503Expenses 2015: $560,681Net Income 2015: -$322,1782015Revenue 2016: $237,941Expenses 2016: $624,123Net Income 2016: -$386,1822016Revenue 2017: $276,347Expenses 2017: $595,069Net Income 2017: -$318,7222017Revenue 2018: $160,207Expenses 2018: $565,121Net Income 2018: -$404,9142018Revenue 2019: $133,311Expenses 2019: $589,644Net Income 2019: -$456,3332019Revenue 2020: $124,928Expenses 2020: $519,858Net Income 2020: -$394,9302020Revenue 2021: $265,702Expenses 2021: $379,146Net Income 2021: -$113,4442021Revenue 2022: $100,672Expenses 2022: $198,834Net Income 2022: -$98,1622022Revenue 2023: $60,111Expenses 2023: $187,789Net Income 2023: -$127,6782023

Highlighted filing

2021

Revenue$265,702
Expenses$379,146
Net Income-$113,444
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.2
Gross Receipts
$265,702
Mission and Program Overview

Mission

Further philanthropy by providing a service that will make charitable giving simple and efficient while satisfying all legal requirments and provide donors with a record for tax purposes. Also to generate funds for charities with the help of social networking and provide one convenient online location to bring people and charities together.

Mission is to further philanthropy by providing a service that will make charitable giving simple and efficient while satisfying all legal requirments and providing donors with a complete record for tax purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,104,000$975,000▼ $129,000
Land, Buildings, and Equipment, Net$923,796$850,997▼ $72,799
Other Notes and Loans Receivable, Net-$208,000-
Accounts Receivable$12,353$7,214▼ $5,139
Cash and Non-Interest-Bearing Accounts$828$-7,201▼ $8,029
Total Assets$942,977$1,065,010▲ $122,033
Other Assets Total$6,000$6,000→ $0
Liabilities
Other Liabilities$2,577,653$2,675,371▲ $97,718
Mortgage Notes Payable Secured by Investment Property$149,900$499,900▲ $350,000
Accounts Payable and Accrued Expenses$397,599$314,358▼ $83,241
Total Liabilities$4,229,152$4,464,629▲ $235,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,286,175$-3,399,619▼ $113,444
Total Net Assets Fund Balance$-3,286,175$-3,399,619▼ $113,444
Total Liabilities and Net Assets / Fund Balance$942,977$1,065,010▲ $122,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$850,997$604,951$1,455,948
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Allan ZeisePresident
Cyndi ZeiseBoard member
Jack AnickSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,559
Program Service Revenue
$204,143
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,559
Change in Net Assets
$-113,444

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$60,000reduction in loan
Total Noncash Contributions1$60,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,528
Grants and Similar Amounts Paid$110,618
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,618--$110,618
Depreciation Depletion$72,798--$72,798
Advertising$6,210--$6,210
Fees for Services Other$5,000--$5,000
Fees for Services Accounting-$3,500-$3,500
Insurance-$717-$717
Office Expenses-$300-$300
Information Technology-$289-$289
Other Expenses$166,291$274-$274
Interest-$15-$15
Total Functional Expenses$374,051$5,095$0$379,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gladstone Area High SchoolGladstone, MI501c3General Support$11,501
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President 100 OwnerNote Payable for Software DevelopmentNo$2,337,623
-President 100 OwnerNotes Payable to cover ExpensesNo$315,748
-President Indirect OwnerNote ReceivableNo$208,000
-President 100 OwnerAccounts PayableNo$30,154
-President 38.61 OwnerNote PayableNo$10,000
-President Indirect OwnerNote PayableNo$10,000
-President Indirect OwnerAccounts PayableNo$3,586

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,104,000$975,000▼ $129,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,653,371
Related Party Notes ZyQuest, Huterra LLC$10,000
Scholarship Payable$10,000
Obligations for funds held for others$2,000
NP Inventive Ventures-
NP Cert-N-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11B

“The President reviews the 990 and makes a copy available to the full Board for review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

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

“Officers and directors are aware of the conflict of interest policy and disclose any conflicts accordingly.”

Form 990, Part VI, Section A, Line 2

“Allan and Cyndi Zeise are married.”

Filing and Contact Details

Filer

Filer Name
HuTerra Foundation Inc
EIN
46-0586359
Phone
8009920533
Address
1385 W Main Ave, De Pere, WI 54115

Signing Officer

Name
Allan Zeise
Title
President
Phone
8009920533
Signed
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Zeise
Formed
2012
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
O'Leary & Anick
Address
11933 W Burleigh Street Ste 100, Wauwatosa, WI 53222
Preparer
Christine C Daws
Phone
4147740300
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0850997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0604951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01455948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02653371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Obligations for funds held for others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Related Party Notes ZyQuest, Huterra LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Scholarship Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NP Inventive Ventures
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NP Cert-N
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0850997
IRS990ScheduleD/TotalLiabilityAmt02675371
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011501
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Gladstone Area High School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02100 M-35
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Gladstone
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049837
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ZyQuest Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ZyQuest Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2ZyQuest Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3HuTerra LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4HuTerra LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5Inventive Ventures
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6CERT-N
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President 100 Owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1President 100 Owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2President 100 Owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3President Indirect Owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4President Indirect Owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5President 38.61 Owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6President Indirect Owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030154
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1315748
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22337623
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt33586
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4208000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt510000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt610000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Accounts Payable
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Notes Payable to cover Expenses
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Note Payable for Software Development
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Accounts Payable
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4Note Receivable
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5Note Payable
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6Note Payable
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0975000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow Needs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01104000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Allan Cyndi Zeise
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOD President/Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0President of the Board owns 100 of ZyQuest Inc. the 30,154 is related to accounts payable for operating expenses.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Notes payable to ZyQuest Inc. for a short-term loan of 315,748
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2Note payable to ZyQuest Inc. relates to 2015 Software developement costs of which 2,337,623 are unpaid and ZyQuest if forgiving HuTerra 60,000 per year.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3The President of the Board owns 55.1 of ZyQuest Ventures LLC which owns 8.65 of HuTerra LLC net ownership of 4.77. The 3,586 is accounts payable for operating expenses
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt4There is a 208,000 note receivable due from HuTerra LLC for a short term loan.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt5The President of the board owns 38.61 of Inventive Ventures LLC and the organization owes to this LLC 10,000 in a short-term note
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt6Inventive Ventures LLC owns 56.57 of CERT-N thus the President is an indirect owner of 21.84 of CERT-N and the organization has a short term note for 10,000 due to CERT-N
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt7Allan and Cyndi Zeise loaned the organization 1,104,000 in 2020, the terms of the loan are payments of 5000 per month and interest at .99 annually, the current balance is 975,000.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV Line 2
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV Line 3
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IV Line 4
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IV Line 5
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IV Line 6
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IV Line 7
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 1
IRS990ScheduleL/TotalBalanceDueAmt0975000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Debt Forgiveness
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0reduction in loan
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President reviews the 990 and makes a copy available to the full Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and directors are aware of the conflict of interest policy and disclose any conflicts accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Allan and Cyndi Zeise are married.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0942977
IRS990/TotalAssetsEOYAmt01065010
IRS990/TotalAssetsGrp/BOYAmt0942977
IRS990/TotalAssetsGrp/EOYAmt01065010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061559
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04229152
IRS990/TotalLiabilitiesEOYAmt04464629
IRS990/TotalLiabilitiesGrp/BOYAmt04229152
IRS990/TotalLiabilitiesGrp/EOYAmt04464629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3286175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3399619
IRS990/TotalProgramServiceExpensesAmt0374051
IRS990/TotalProgramServiceRevenueAmt0204143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265702
IRS990/TotalVolunteersCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,010
Liabilities
$4,464,629
Net assets
-$3,399,619
Revenue
$265,702
Expenses
$379,146
Net income
-$113,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.17$4.79$3.63$0.06$0.19$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.94$4.44$3.50$0.10$0.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.07$4.46$3.40$0.27$0.38$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.94$4.23$3.29$0.12$0.52$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.02$3.91$2.89$0.13$0.59$0.46
2018Summary only. Only limited summary data is available for this year.$1.10$3.53$2.43$0.16$0.57$0.40
2017Summary only. Only limited summary data is available for this year.$1.17$3.20$2.03$0.28$0.60$0.32
2016Summary only. Only limited summary data is available for this year.$1.32$3.04$1.71$0.24$0.62$0.39
2015Summary only. Only limited summary data is available for this year.$1.49$2.81$1.33$0.24$0.56$0.32
2014Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.27$0.26$0.00
2013Summary only. Only limited summary data is available for this year.$1.17$1.20$0.04$0.03$0.07$0.04