Civic Intelligence

Gravity a Center for Contemplative

990 • Fiscal year 2019 • EIN 46-1925075

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.GRAVITYCENTER.COM
1111 North 13th StreetOmaha, NE 68102

(402) 516-6116

Siviq Scores

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

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$119,411

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$214,621

Up $19,657 (+10%) from 2018

Net Assets

Up

$204,966

Up $21,115 (+11%) from 2018

Liabilities

Down

$9,655

Down $1,458 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin51st percentile

Revenue

Up

$514,707

Up $96,239 (+23%) from 2018

Expenses

Up

$493,591

Up $65,648 (+15%) from 2018

Net Income

Up

$21,116

Up $30,591 (+323%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2013: $117,652Liabilities 2013: $3,464Net Assets 2013: $114,1882013Assets 2014: $120,279Liabilities 2014: $2,145Net Assets 2014: $118,1342014Assets 2015: $133,668Liabilities 2015: $3,393Net Assets 2015: $130,2752015Assets 2016: $129,940Liabilities 2016: $5,512Net Assets 2016: $124,4282016Assets 2017: $201,504Liabilities 2017: $8,178Net Assets 2017: $193,3262017Assets 2018: $194,964Liabilities 2018: $11,113Net Assets 2018: $183,8512018Assets 2019: $214,621Liabilities 2019: $9,655Net Assets 2019: $204,9662019Assets 2020: $219,284Liabilities 2020: $4,972Net Assets 2020: $214,3122020Assets 2021: $67,229Liabilities 2021: $1,232Net Assets 2021: $65,9972021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$214,621
Liabilities$9,655
Net Assets$204,966
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $222,625Expenses 2013: $108,437Net Income 2013: $114,1882013Revenue 2014: $239,686Expenses 2014: $235,740Net Income 2014: $3,9462014Revenue 2015: $331,643Expenses 2015: $319,502Net Income 2015: $12,1412015Revenue 2016: $274,685Expenses 2016: $280,617Net Income 2016: -$5,9322016Revenue 2017: $449,545Expenses 2017: $380,647Net Income 2017: $68,8982017Revenue 2018: $418,468Expenses 2018: $427,943Net Income 2018: -$9,4752018Revenue 2019: $514,707Expenses 2019: $493,591Net Income 2019: $21,1162019Revenue 2020: $430,041Expenses 2020: $420,695Net Income 2020: $9,3462020Revenue 2021: $186,343Expenses 2021: $334,658Net Income 2021: -$148,3152021Revenue 2022: $175,579Expenses 2022: $241,576Net Income 2022: -$65,9972022

Highlighted filing

2019

Revenue$514,707
Expenses$493,591
Net Income$21,116
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$529,076
Mission and Program Overview

Mission

We exist to nurture the integral connection between mysticism and activism. Gravity grounds social engagement in christian contemplative spirituality, to do good better by facilitating contemplative retreats, spiritual direction and pilgrimage to places of religious significance as well as places marked by profound pain and hope. Our aim is to support the development of christian consciousness in the 21st century by making contemplative practices accessible to individuals, communities and organizations that engage the challenging social justice perils of our time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$183,850$204,966▲ $21,116
Cash and Non-Interest-Bearing Accounts$62,405$192,685▲ $130,280
Savings and Temporary Cash Investments$110,820$0▼ $110,820
Land, Buildings, and Equipment, Net$15,818$14,442▼ $1,376
Inventories for Sale or Use$5,920$7,494▲ $1,574
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$194,963$214,621▲ $19,658
Other Assets Total-$0-
Liabilities
Other Liabilities$11,113$9,655▼ $1,458
Total Liabilities$11,113$9,655▼ $1,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,850$204,966▲ $21,116
Total Liabilities and Net Assets / Fund Balance$194,963$214,621▲ $19,658

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,442$6,192$20,634
Equipment-$2,104$2,104
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher HeuertzMemberFT$108,352$11,059$119,411
Phileena HeuertzMemberFT$108,352$11,024$119,376

Board Members and Trustees

NameTitle
George MekhailChair
Vera LeungVice Chair
Richard RohrMember
Anahi Salazar AnguloSecretary
Huiying GuoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$212,397
Program Service Revenue
$297,964
Investment Income
$2,373
Other Revenue
$1,973
All Other Contributions
$212,397
Change in Net Assets
$21,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,871
Other Expenses$195,720
Total Fundraising Expense$47,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$167,149$47,759$23,879$238,787
Travel$40,497--$40,497
Other Salaries and Wages$15,983$17,759$1,776$35,518
Conferences and Meetings$22,421$1,994-$24,415
Fees for Services Other$20,231--$20,231
Payroll Taxes$12,827$4,676$1,794$19,297
All Other Expenses$5,171$6,700$6,035$17,906
Occupancy$3,401$6,801$3,401$13,603
Other Expenses$11,287$10,937$5,461$10,937
Office Expenses$1,136$2,271$1,136$4,543
Other Employee Benefits$1,921$2,135$213$4,269
Advertising--$3,852$3,852
Insurance$451$902$451$1,804
Depreciation Depletion-$1,376-$1,376
Fees for Services Accounting-$1,300-$1,300
Interest-$23-$23
Total Functional Expenses$330,039$115,554$47,998$493,591
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,264
Credit Card Payable$391
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Chris and phileena are husband and wife and are both voting members of the board of directors. Though co-founding partners and directors, they comply with the conflictof interest policy on all votes, including those related to compensation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The independent cpa will prepare the tax return and send a draft to chris heuertz(founding partner) and huiying guo (treasurer of the board of directors), who will foward a draft of the copy to the board of directors for thier approval beforefiling. Once approved, we will notify the independent cpa who will e-file our return (if applicable) or will finalize the paper return for our mailing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually board members are required to review the conflict of interest policy andthen annually sign and submit the conflict of interest statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All employee salary and benefits are approved by the board of directors. Only those that are independent participate in this process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All employee salary and benefits are approved by the board of directors. Only those that are independent participate in this process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Once completed, gravity posts a pdf version of the form 990 on the website andgravity makes all financial statements, including the form 990, available to anyone upon a formal request in writing or email. Individuals may also have access to any board-approved policy drafted or endorsed by gravity by making a formal request in writing or email.”

Filing and Contact Details

Filer

Filer Name
Gravity a Center for Contemplative
EIN
46-1925075
Phone
4025166116
Address
1111 NORTH 13TH STREET, OMAHA, NE 68102

Signing Officer

Name
Christopher Heuertz
Title
Member
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Heuertz
Formed
2013
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
5
Employees
5

Preparer

Firm
MPK Advisors & CPAs
Address
30141 Antelope Rd Ste D681, Menifee, CA 92584
Preparer
Michael Klein CPA
Phone
9517637970
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IRS990/MissionDesc0WE EXIST TO NURTURE THE INTEGRAL CONNECTION BETWEEN MYSTICISM AND ACTIVISM. GRAVITY GROUNDS SOCIAL ENGAGEMENT IN CHRISTIAN CONTEMPLATIVE SPIRITUALITY, TO DO GOOD BETTER BY FACILITATING CONTEMPLATIVE RETREATS, SPIRITUAL DIRECTION AND PILGRIMAGE TO PLACES OF RELIGIOUS SIGNIFICANCE AS WELL AS PLACES MARKED BY PROFOUND PAIN AND HOPE. OUR AIM IS TO SUPPORT THE DEVELOPMENT OF CHRISTIAN CONSCIOUSNESS IN THE 21ST CENTURY BY MAKING CONTEMPLATIVE PRACTICES ACCESSIBLE TO INDIVIDUALS, COMMUNITIES AND ORGANIZATIONS THAT ENGAGE THE CHALLENGING SOCIAL JUSTICE PERILS OF OUR TIME.
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IRS990/NoncashContributionsAmt022103
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt04269
IRS990/OtherExpensesGrp/Desc0PROGRAM GIFTS IN KIND
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt05461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110937
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IRS990/OtherExpensesGrp/ProgramServicesAmt15461
IRS990/OtherExpensesGrp/ProgramServicesAmt211287
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IRS990/OtherExpensesGrp/TotalAmt121843
IRS990/OtherExpensesGrp/TotalAmt211287
IRS990/OtherExpensesGrp/TotalAmt310937
IRS990/OtherLiabilitiesGrp/BOYAmt011113
IRS990/OtherLiabilitiesGrp/EOYAmt09655
IRS990/OtherRevenueMiscGrp/Desc0ROYALTIES
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015983
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt01794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04676
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IRS990/PrincipalOfficerNm0CHRISTOPHER HEUERTZ
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IRS990/ProgramServiceRevenueGrp/Desc1RETREAT REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPIRITUAL DIRECTION
IRS990/ProgramServiceRevenueGrp/Desc4YOGA INSTRUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43750
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212919
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0180370
IRS990/PYOtherRevenueAmt07070
IRS990/PYProgramServiceRevenueAmt0197930
IRS990/PYRevenuesLessExpensesAmt0-9475
IRS990/PYSalariesCompEmpBnftPaidAmt0247573
IRS990/PYTotalExpensesAmt0427943
IRS990/PYTotalRevenueAmt0418468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0183850
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01168982
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0851631
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01168982
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01168982
IRS990ScheduleA/TotalSupportAmt01174167
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/EquipmentGrp/DepreciationAmt02104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02104
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014442
IRS990ScheduleD/TotalLiabilityAmt09655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRIS AND PHILEENA ARE HUSBAND AND WIFE AND ARE BOTH VOTING MEMBERS OF THE BOARD OF DIRECTORS. THOUGH CO-FOUNDING PARTNERS AND DIRECTORS, THEY COMPLY WITH THE CONFLICTOF INTEREST POLICY ON ALL VOTES, INCLUDING THOSE RELATED TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDEPENDENT CPA WILL PREPARE THE TAX RETURN AND SEND A DRAFT TO CHRIS HEUERTZ(FOUNDING PARTNER) AND HUIYING GUO (TREASURER OF THE BOARD OF DIRECTORS), WHO WILL FOWARD A DRAFT OF THE COPY TO THE BOARD OF DIRECTORS FOR THIER APPROVAL BEFOREFILING. ONCE APPROVED, WE WILL NOTIFY THE INDEPENDENT CPA WHO WILL E-FILE OUR RETURN (IF APPLICABLE) OR WILL FINALIZE THE PAPER RETURN FOR OUR MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANDTHEN ANNUALLY SIGN AND SUBMIT THE CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEE SALARY AND BENEFITS ARE APPROVED BY THE BOARD OF DIRECTORS. ONLY THOSE THAT ARE INDEPENDENT PARTICIPATE IN THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEE SALARY AND BENEFITS ARE APPROVED BY THE BOARD OF DIRECTORS. ONLY THOSE THAT ARE INDEPENDENT PARTICIPATE IN THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONCE COMPLETED, GRAVITY POSTS A PDF VERSION OF THE FORM 990 ON THE WEBSITE ANDGRAVITY MAKES ALL FINANCIAL STATEMENTS, INCLUDING THE FORM 990, AVAILABLE TO ANYONE UPON A FORMAL REQUEST IN WRITING OR EMAIL. INDIVIDUALS MAY ALSO HAVE ACCESS TO ANY BOARD-APPROVED POLICY DRAFTED OR ENDORSED BY GRAVITY BY MAKING A FORMAL REQUEST IN WRITING OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194963
IRS990/TotalAssetsEOYAmt0214621
IRS990/TotalAssetsGrp/BOYAmt0194963
IRS990/TotalAssetsGrp/EOYAmt0214621

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,621
Liabilities
$9,655
Net assets
$204,966
Revenue
$514,707
Expenses
$493,591
Net income
$21,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.76$2.42$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$1.86$3.35$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.05$2.14$4.30$4.21$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.10$2.05$5.15$4.94$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.11$1.84$4.18$4.28$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.08$1.93$4.50$3.81$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.24$2.75$2.81$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.03$1.30$3.32$3.20$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$2.40$2.36$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.14$2.23$1.08$1.14
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