Civic Intelligence

Fortify Inc.

990 • Fiscal year 2021 • EIN 46-0932179

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileN/A
PO Box 110Belfast, ME 04915

(207) 518-7983

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$84,206

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

96th percentile

148%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

98th percentile

802%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,897,814

Up $2,326,578 (+148%) from 2020

Net Assets

Up

$3,777,621

Up $2,319,774 (+159%) from 2020

Liabilities

Up

$120,193

Up $6,804 (+6.0%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin92nd percentile

Revenue

Up

$3,601,523

Up $3,202,262 (+802%) from 2020

Expenses

Up

$1,281,749

Up $140,856 (+12%) from 2020

Net Income

Up

$2,319,774

Up $3,061,406 (+413%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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: $1Liabilities 2012: $02012Assets 2013: $20,800Liabilities 2013: $4082013Assets 2014: $57,977Liabilities 2014: $4382014Assets 2015: $438,199Liabilities 2015: $211,944Net Assets 2015: $226,2552015Assets 2016: $834,385Liabilities 2016: $407,561Net Assets 2016: $426,8242016Assets 2017: $1,051,313Liabilities 2017: $388,453Net Assets 2017: $662,8602017Assets 2018: $1,540,380Liabilities 2018: $5,331Net Assets 2018: $1,535,0492018Assets 2019: $2,252,185Liabilities 2019: $52,706Net Assets 2019: $2,199,4792019Assets 2020: $1,571,236Liabilities 2020: $113,389Net Assets 2020: $1,457,8472020Assets 2021: $3,897,814Liabilities 2021: $120,193Net Assets 2021: $3,777,6212021Assets 2022: $3,129,442Liabilities 2022: $77,940Net Assets 2022: $3,051,5022022Assets 2023: $3,035,191Liabilities 2023: $98,066Net Assets 2023: $2,937,1252023Assets 2024: $3,615,521Liabilities 2024: $154,983Net Assets 2024: $3,460,5382024

Highlighted filing

2021

Assets$3,897,814
Liabilities$120,193
Net Assets$3,777,621
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $46,195Expenses 2013: $25,899Net Income 2013: $20,2962013Revenue 2014: $133,074Expenses 2014: $96,331Net Income 2014: $36,7432014Revenue 2015: $431,687Expenses 2015: $260,524Net Income 2015: $171,1632015Revenue 2016: $825,578Expenses 2016: $625,009Net Income 2016: $200,5692016Revenue 2017: $1,101,518Expenses 2017: $865,482Net Income 2017: $236,0362017Revenue 2018: $1,829,285Expenses 2018: $957,096Net Income 2018: $872,1892018Revenue 2019: $1,753,222Expenses 2019: $1,088,792Net Income 2019: $664,4302019Revenue 2020: $399,261Expenses 2020: $1,140,893Net Income 2020: -$741,6322020Revenue 2021: $3,601,523Expenses 2021: $1,281,749Net Income 2021: $2,319,7742021Revenue 2022: $813,907Expenses 2022: $1,540,026Net Income 2022: -$726,1192022Revenue 2023: $1,476,495Expenses 2023: $1,590,872Net Income 2023: -$114,3772023Revenue 2024: $2,351,033Expenses 2024: $1,827,620Net Income 2024: $523,4132024

Highlighted filing

2021

Revenue$3,601,523
Expenses$1,281,749
Net Income$2,319,774
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.1
Gross Receipts
$3,601,523
Mission and Program Overview

Mission

To prevent and remedy human rights violations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,182,554$2,255,001▲ $1,072,447
Pledges and Grants Receivable$388,682$1,641,000▲ $1,252,318
Loans From Officers Directors$41,285$81,756▲ $40,471
Prepaid Expenses and Deferred Charges-$1,813-
Total Assets$1,571,236$3,897,814▲ $2,326,578
Liabilities
Accounts Payable and Accrued Expenses$35,404$38,437▲ $3,033
Mortgage Notes Payable Secured by Investment Property$36,700--
Total Liabilities$113,389$120,193▲ $6,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,069,165$2,136,621▲ $1,067,456
Net Assets With Donor Restrictions$388,682$1,641,000▲ $1,252,318
Total Net Assets Fund Balance$1,457,847$3,777,621▲ $2,319,774
Total Liabilities and Net Assets / Fund Balance$1,571,236$3,897,814▲ $2,326,578
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SmithExecutive DirectorFT$84,206$84,206
Matthew SmithCEOFT$84,206$84,206

Board Members and Trustees

NameTitle
Sidney Jansma IIIPresident
Joe CashionVice President
Oddney GumaerTrustee
Saman ZarifiTrustee
Sanjula WeerasingheTrustee
Steve GumaerTrustee
Victor Biak LianTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,601,523
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,516,845
Change in Net Assets
$2,319,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,601,523
Total Revenue per Audited Statements
$3,601,523
Total Revenue per Form 990
$3,601,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$953,454
Other Expenses$284,581
Total Fundraising Expense$60,159
Grants and Similar Amounts Paid$43,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$561,287$81,473$43,287$686,047
Current Officers, Directors, Trustees, and Key Employees$137,786$20,000$10,626$168,412
Other Expenses$72,714$0$0$72,714
Pension Plan Contributions$44,802$6,503$3,455$54,760
All Other Expenses$25,282$19,701$0$44,983
Foreign Grants$43,714--$43,714
Fees for Services Other$37,518$2,528$0$40,046
Travel$27,815$884$0$28,699
Other Employee Benefits$22,498$3,266$1,735$27,499
Occupancy$19,059$0$0$19,059
Payroll Taxes$13,693$1,987$1,056$16,736
Office Expenses$16,259$0$0$16,259
Fees for Services Accounting$0$8,709$0$8,709
Information Technology$0$4,005$0$4,005
Total Functional Expenses$1,052,188$169,402$60,159$1,281,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,281,749
Total Expenses per Audited Statements$1,281,749
Total Expenses per Form 990$1,281,749
International Activity

International Summary

Offices
1
Employees
21
Spending
$1,071,112

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram ServicesSupport human rights121$1,071,112
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$41,285$81,756▲ $40,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Fortify Inc
EIN
46-0932179
Phone
2075187983
Address
PO Box 110, Belfast, ME 04915

Signing Officer

Name
Amy Smith
Title
Executive Director
Phone
2075187983
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Smith
Formed
2013
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Vredeveld Haefner LLC
Address
10302 20TH AVE NW, GRAND RAPIDS, MI 49534
Preparer
Michael J Vredeveld
Phone
6166488447
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the Executive Director prior to submission.”

Pt VI, Line 12C

“Board members and employees are required to disclose any conflicts of interest at their start date.”

Pt VI, Line 15A

“The Board of Directors annually determines the salary for the CEO and Executive Director based on available resources and salaries of comparable positions.”

Pt VI, Line 15B

“The CEO and Executive Director annually determine salaries of employees based on a fixed rate based on position and length of service within the organization. The rate is determined based on available resources and salaries of comparable positions.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, financial statements and form 990 are available upon request.”

Pt VI, Line 2

“Matthew Smith, CEO and Amy Smith, Executive Director, have a family relationship.”

Pt VI, Line 2

“Steve Gumaer and Oddny Gumaer have a family relationship.”

Pt VI, Line 8B

“The Organization does not have any committees.”

Raw XML AppendixShowing 400 of 469 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/PensionPlanContributionsGrp/ProgramServicesAmt044802
IRS990/PensionPlanContributionsGrp/TotalAmt054760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0388682
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01641000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01813
IRS990/PrincipalOfficerNm0Amy Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0319993
IRS990/PYRevenuesLessExpensesAmt0-741632
IRS990/PYSalariesCompEmpBnftPaidAmt0820900
IRS990/PYTotalExpensesAmt01140893
IRS990/PYTotalRevenueAmt0399261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02319774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03601523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03524723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01753222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01829285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01101518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08608009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08608009
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03524723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01753222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01829285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01101518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08608009
IRS990ScheduleA/TotalSupportAmt08608009
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/ExpensesSubtotalAmt01281749
IRS990ScheduleD/RevenueSubtotalAmt03601523
IRS990ScheduleD/TotalExpensesPerForm990Amt01281749
IRS990ScheduleD/TotalRevenuePerForm990Amt03601523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03601523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01281749
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt021
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01071112
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Support human rights
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt072714
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt09
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Direct cash assistance
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Office space
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt043714
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Office space
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt021
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01071112
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0All grants/expenditures made outside the U.S. are monitored through a monthly tracking process. All grants made outside the U.S. are supported by a contract with specific terms for spending. Staff may use either the Fortify Rights credit card (linked to our U.S. account) to make purchases outside the U.S. or reimburse up-front payments made outside the U.S. All expenditures must be supported by an official receipt from the vendor or a payment voucher. Payment vouchers are only used when there is difficulty in obtaining a receipt from the vendor. Payment vouchers should include at minimum, the name of the vendor, date of purchase, description of the items purchased, the amount spent, the signature of the person who made payment, and the signature of the vendor. All expenditures and supporting documentation are duly reviewed and approved by the Executive Director and the Finance Specialist and logged into Quickbooks, where they are then reconciled with bank statements on a monthly basis.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt021
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01071112
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt081756
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Severance payable
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Full time staff
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Employees
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt081756
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Director prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and employees are required to disclose any conflicts of interest at their start date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors annually determines the salary for the CEO and Executive Director based on available resources and salaries of comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CEO and Executive Director annually determine salaries of employees based on a fixed rate based on position and length of service within the organization. The rate is determined based on available resources and salaries of comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, financial statements and form 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Matthew Smith, CEO and Amy Smith, Executive Director, have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Steve Gumaer and Oddny Gumaer have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization does not have any committees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01571236
IRS990/TotalAssetsEOYAmt03897814
IRS990/TotalAssetsGrp/BOYAmt01571236
IRS990/TotalAssetsGrp/EOYAmt03897814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03601523
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060159
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01052188

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Filings

Displayed year

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

Open filing
Assets
$3,897,814
Liabilities
$120,193
Net assets
$3,777,621
Revenue
$3,601,523
Expenses
$1,281,749
Net income
$2,319,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.15$3.46$2.35$1.83$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.10$2.94$1.48$1.59$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.08$3.05$0.81$1.54$0.73
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.12$3.78$3.60$1.28$2.32
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.46$0.40$1.14$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.20$1.75$1.09$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.54$1.83$0.96$0.87
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.39$0.66$1.10$0.87$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.41$0.43$0.83$0.63$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.23$0.43$0.26$0.17
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.13$0.10$0.04
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00