Civic Intelligence

Lulu & Leo Fund

990 • Fiscal year 2020 • EIN 46-1316048

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

Organization ProfileWWW.LULULEOFUND.ORG

View Organization Page

1216 Broadway 2nd FloorNew York, NY 10001

(415) 761-1236

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-30%

Higher net margin than 16% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$134,828

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-6.2%

Faster asset growth than 15% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-54%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,159,778

Down $77,122 (-6.2%) from 2019

Net Assets

Down

$1,099,795

Down $103,039 (-8.6%) from 2019

Liabilities

Up

$59,983

Up $25,917 (+76%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin16th percentile

Revenue

Down

$349,074

Down $409,784 (-54%) from 2019

Expenses

Down

$452,113

Down $31,368 (-6.5%) from 2019

Net Income

Down

-$103,039

Down $378,416 (-137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $169,513Liabilities 2013: $02013Assets 2014: $112,379Liabilities 2014: $02014Assets 2015: $922,274Liabilities 2015: $27,056Net Assets 2015: $895,2182015Assets 2016: $967,597Liabilities 2016: $18,869Net Assets 2016: $948,7282016Assets 2017: $861,228Liabilities 2017: $19,138Net Assets 2017: $842,0902017Assets 2018: $950,109Liabilities 2018: $22,652Net Assets 2018: $927,4572018Assets 2019: $1,236,900Liabilities 2019: $34,066Net Assets 2019: $1,202,8342019Assets 2020: $1,159,778Liabilities 2020: $59,983Net Assets 2020: $1,099,7952020Assets 2021: $1,061,356Liabilities 2021: $58,292Net Assets 2021: $1,003,0642021Assets 2022: $998,793Liabilities 2022: $73,035Net Assets 2022: $925,7582022Assets 2023: $1,154,210Liabilities 2023: $33,278Net Assets 2023: $1,120,9322023Assets 2024: $1,465,713Liabilities 2024: $57,884Net Assets 2024: $1,407,8292024

Highlighted filing

2020

Assets$1,159,778
Liabilities$59,983
Net Assets$1,099,795
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $169,513Expenses 2013: $0Net Income 2013: $169,5132013Revenue 2014: $60,000Expenses 2014: $117,134Net Income 2014: -$57,1342014Revenue 2015: $1,150,249Expenses 2015: $367,410Net Income 2015: $782,8392015Revenue 2016: $554,048Expenses 2016: $500,538Net Income 2016: $53,5102016Revenue 2017: $372,107Expenses 2017: $478,745Net Income 2017: -$106,6382017Revenue 2018: $531,863Expenses 2018: $446,496Net Income 2018: $85,3672018Revenue 2019: $758,858Expenses 2019: $483,481Net Income 2019: $275,3772019Revenue 2020: $349,074Expenses 2020: $452,113Net Income 2020: -$103,0392020Revenue 2021: $360,094Expenses 2021: $456,825Net Income 2021: -$96,7312021Revenue 2022: $335,092Expenses 2022: $412,398Net Income 2022: -$77,3062022Revenue 2023: $729,368Expenses 2023: $534,194Net Income 2023: $195,1742023Revenue 2024: $885,048Expenses 2024: $598,151Net Income 2024: $286,8972024

Highlighted filing

2020

Revenue$349,074
Expenses$452,113
Net Income-$103,039
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.2
Gross Receipts
$349,360
Mission and Program Overview

Mission

The lulu & leo fund helps children and families foster creative confidence and build resilience through programs that provide meaningful engagement with the principles of creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,101,245$782,268▼ $318,977
Savings and Temporary Cash Investments-$250,000-
Pledges and Grants Receivable$106,480$74,611▼ $31,869
Accounts Receivable$15,216$38,320▲ $23,104
Land, Buildings, and Equipment, Net$9,087$11,435▲ $2,348
Prepaid Expenses and Deferred Charges$4,872$3,144▼ $1,728
Total Assets$1,236,900$1,159,778▼ $77,122
Liabilities
Unsecured Notes Loans Payable-$45,210-
Accounts Payable and Accrued Expenses$34,066$12,273▼ $21,793
Deferred Revenue-$2,500-
Total Liabilities$34,066$59,983▲ $25,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,172,834$1,084,795▼ $88,039
Net Assets With Donor Restrictions$30,000$15,000▼ $15,000
Total Net Assets Fund Balance$1,202,834$1,099,795▼ $103,039
Total Liabilities and Net Assets / Fund Balance$1,236,900$1,159,778▼ $77,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,833$7,917$17,750
Equipment$1,602$2,304$3,906
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori S ShermanExecutive DirectorFT$134,828$134,828
Marina KrimFounder, Bd Member & Creative DirectorPT$12,300$12,300

Board Members and Trustees

NameTitle
Kevin KrimChairman
Chad HarbachBoard Member
Lindsay TomensonBoard Member
Maura MillerBoard Member
Richard WolffeBoard Member
Sonali TheisenBoard Member
Susan VobejdaBoard Member
Brian C FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,546
Program Service Revenue
$45,130
Investment Income
$213
Other Revenue
$185
All Other Contributions
$302,246
Change in Net Assets
$-103,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$349,074
Total Revenue per Form 990
$349,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,163
Other Expenses$146,950
Total Fundraising Expense$68,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,350$21,000$19,600$153,950
Other Salaries and Wages$102,482$9,257$16,781$128,520
Fees for Services Other$36,490$500$19,783$56,773
Fees for Services Accounting-$25,658-$25,658
Occupancy$10,026$13,365-$23,391
Payroll Taxes$17,061$2,557$3,075$22,693
Office Expenses$10,673$400$2,947$14,020
Information Technology$2,076$2,421$3,598$8,095
Depreciation Depletion$2,858$428$516$3,802
Travel$3,559$86$15$3,660
Other Expenses$2,560$2,104$1,544$2,560
Insurance$407$1,007-$1,414
Fees for Services Legal-$180-$180
Total Functional Expenses$303,115$80,433$68,565$452,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$452,113
Total Expenses per Audited Statements$452,113
Total Expenses per Form 990$452,113
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$286
Fundraising Gross Income$0
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
Audit committee
Yes
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kevin krim and marina krim have a family relationship.”

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

“The 990 is reviewed by the executive director, outside accountant and board treasurer and is then submitted to the full board for comments.”

Form 990, Part VI, Section B, Line 15

“The board is charged with responsibility for evaluating, reviewing and determining compensation of officers and others. Procedures have been established to ensure that the members of the board act independently and without conflict of interest,”

Form 990, Part VI, Section C, Line 18

“Any applicable documents are made available to the public upon request”

Form 990, Part VI, Section C, Line 19

“The organizations makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lulu & Leo Fund
EIN
46-1316048
Phone
4157611236
Address
1216 BROADWAY 2ND FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Kevin Krim
Title
Chairman
Phone
4157611236
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Krim
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Lauren Cresci
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 14,595. Management and general expenses 500. Fundraising expenses 3,116. Total expenses 18,211. Creative coach fees: program service expenses 20,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,960. Program development fees: program service expenses 935. Management and general expenses 0. Fundraising expenses 0. Total expenses 935. Event planner-event cancelled due to covid: program service expenses 0. Management and general expenses 0. Fundraising expenses 16,667. Total expenses 16,667.”

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2EVALUATIONS & SITE VISI
IRS990/OtherExpensesGrp/FundraisingAmt0706
IRS990/OtherExpensesGrp/FundraisingAmt11544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12104
IRS990/OtherExpensesGrp/ProgramServicesAmt01573
IRS990/OtherExpensesGrp/ProgramServicesAmt12560
IRS990/OtherExpensesGrp/TotalAmt03749
IRS990/OtherExpensesGrp/TotalAmt13648
IRS990/OtherExpensesGrp/TotalAmt22560
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0471
IRS990/OtherRevenueTotalAmt0471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128520
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02557
IRS990/PayrollTaxesGrp/ProgramServicesAmt017061
IRS990/PayrollTaxesGrp/TotalAmt022693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03144
IRS990/PrincipalOfficerNm0KEVIN KRIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0744895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0169618
IRS990/PYOtherRevenueAmt0-15163
IRS990/PYProgramServiceRevenueAmt029126
IRS990/PYRevenuesLessExpensesAmt0275377
IRS990/PYSalariesCompEmpBnftPaidAmt0263863
IRS990/PYTotalExpensesAmt0483481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0758858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103039
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0744895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0557104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0593821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02595796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91350
IRS990ScheduleA/PublicSupportPY170Pct00.95570
IRS990ScheduleA/PublicSupportTotal170Amt02374317
IRS990ScheduleA/SubstantialContributorsTotAmt0221479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0744895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0557104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0593821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02595796
IRS990ScheduleA/TotalSupportAmt02599023
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/BookValueAmt01602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03906
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0452113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017750
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0349074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011435
IRS990ScheduleD/TotalExpensesPerForm990Amt0452113
IRS990ScheduleD/TotalRevenuePerForm990Amt0349074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0349074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0452113
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN KRIM AND MARINA KRIM HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, OUTSIDE ACCOUNTANT AND BOARD TREASURER AND IS THEN SUBMITTED TO THE FULL BOARD FOR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS CHARGED WITH RESPONSIBILITY FOR EVALUATING, REVIEWING AND DETERMINING COMPENSATION OF OFFICERS AND OTHERS. PROCEDURES HAVE BEEN ESTABLISHED TO ENSURE THAT THE MEMBERS OF THE BOARD ACT INDEPENDENTLY AND WITHOUT CONFLICT OF INTEREST,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY APPLICABLE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES: PROGRAM SERVICE EXPENSES 14,595. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 3,116. TOTAL EXPENSES 18,211. CREATIVE COACH FEES: PROGRAM SERVICE EXPENSES 20,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,960. PROGRAM DEVELOPMENT FEES: PROGRAM SERVICE EXPENSES 935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 935. EVENT PLANNER-EVENT CANCELLED DUE TO COVID: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,667. TOTAL EXPENSES 16,667.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01236900
IRS990/TotalAssetsEOYAmt01159778
IRS990/TotalAssetsGrp/BOYAmt01236900
IRS990/TotalAssetsGrp/EOYAmt01159778
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0303546
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068565
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034066
IRS990/TotalLiabilitiesEOYAmt059983
IRS990/TotalLiabilitiesGrp/BOYAmt034066
IRS990/TotalLiabilitiesGrp/EOYAmt059983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01202834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01099795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303115
IRS990/TotalProgramServiceRevenueAmt045130
IRS990/TotalReportableCompFromOrgAmt0147128
IRS990/TotalRevenueGrp/ExclusionAmt0-73
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01236900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01159778
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,159,778
Liabilities
$59,983
Net assets
$1,099,795
Revenue
$349,074
Expenses
$452,113
Net income
-$103,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$0.89$0.60$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.73$0.53$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.34$0.41$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$0.36$0.46$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.35$0.45$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.20$0.76$0.48$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.53$0.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.37$0.48$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.55$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.90$1.15$0.37$0.78
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.06$0.12$0.06
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.00$0.17