Civic Intelligence

If Gathering

990 • Fiscal year 2019 • EIN 46-1978383

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileWWW.IFGATHERING.COM
PO Box 515782Dallas, TX 75251

(469) 906-6272

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$108,723

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,241,067

Up $358,381 (+41%) from 2018

Net Assets

Up

$857,576

Up $310,861 (+57%) from 2018

Liabilities

Up

$383,491

Up $47,520 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Up

$3,666,642

Up $966,998 (+36%) from 2018

Expenses

Up

$3,355,781

Up $719,951 (+27%) from 2018

Net Income

Up

$310,861

Up $247,047 (+387%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $92,832Liabilities 2013: $3,447Net Assets 2013: $89,3852013Assets 2014: $560,342Liabilities 2014: $6,823Net Assets 2014: $553,5192014Assets 2015: $506,148Liabilities 2015: $13,670Net Assets 2015: $492,4782015Assets 2016: $629,921Liabilities 2016: $2,529Net Assets 2016: $627,3922016Assets 2017: $487,391Liabilities 2017: $3,825Net Assets 2017: $483,5662017Assets 2018: $882,686Liabilities 2018: $335,971Net Assets 2018: $546,7152018Assets 2019: $1,241,067Liabilities 2019: $383,491Net Assets 2019: $857,5762019Assets 2020: $2,200,475Liabilities 2020: $732,906Net Assets 2020: $1,467,5692020Assets 2021: $3,001,709Liabilities 2021: $478,316Net Assets 2021: $2,523,3932021Assets 2022: $3,452,499Liabilities 2022: $466,309Net Assets 2022: $2,986,1902022Assets 2023: $4,644,377Liabilities 2023: $1,829,629Net Assets 2023: $2,814,7482023

Highlighted filing

2019

Assets$1,241,067
Liabilities$383,491
Net Assets$857,576
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $333,562Expenses 2013: $244,177Net Income 2013: $89,3852013Revenue 2014: $1,312,310Expenses 2014: $850,076Net Income 2014: $462,2342014Revenue 2015: $837,355Expenses 2015: $898,396Net Income 2015: -$61,0412015Revenue 2016: $2,119,605Expenses 2016: $1,984,691Net Income 2016: $134,9142016Revenue 2017: $1,963,183Expenses 2017: $2,107,009Net Income 2017: -$143,8262017Revenue 2018: $2,699,644Expenses 2018: $2,635,830Net Income 2018: $63,8142018Revenue 2019: $3,666,642Expenses 2019: $3,355,781Net Income 2019: $310,8612019Revenue 2020: $3,424,283Expenses 2020: $2,814,290Net Income 2020: $609,9932020Revenue 2021: $4,971,306Expenses 2021: $3,906,849Net Income 2021: $1,064,4572021Revenue 2022: $4,210,258Expenses 2022: $3,747,461Net Income 2022: $462,7972022Revenue 2023: $3,612,045Expenses 2023: $3,783,487Net Income 2023: -$171,4422023

Highlighted filing

2019

Revenue$3,666,642
Expenses$3,355,781
Net Income$310,861
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$4,171,375
Mission and Program Overview

Mission

To gather, equip and unleash the next generation of women to live out their purpose.

To gather a new generation of women, equip them with the tools to know god more deeply and live out their purposes and unleash a movement to promote healing and reconciliation around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,037,131-
Rtn Earn Endowment Incm Other Fnds$546,715$857,576▲ $310,861
Accounts Receivable$145,061$141,415▼ $3,646
Prepaid Expenses and Deferred Charges$12,121$31,645▲ $19,524
Land, Buildings, and Equipment, Net$28,636$25,553▼ $3,083
Cash and Non-Interest-Bearing Accounts$692,845$1,717▼ $691,128
Intangible Assets$417$0▼ $417
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$882,686$1,241,067▲ $358,381
Other Assets Total$3,606$3,606→ $0
Liabilities
Deferred Revenue$300,471$352,986▲ $52,515
Other Liabilities$15,046$30,235▲ $15,189
Accounts Payable and Accrued Expenses$20,454$270▼ $20,184
Total Liabilities$335,971$383,491▲ $47,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$546,715$857,576▲ $310,861
Total Liabilities and Net Assets / Fund Balance$882,686$1,241,067▲ $358,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,496$22,083$34,579
Leasehold Improvements$13,057$15,258$28,315
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennie AllenPresident, CEOFT$89,406$19,317$108,723
Brooke MazzarielloExecutive DirectorFT$68,173$9,334$77,507
Lisa HuntsberryTreasurer/CFOFT$67,115$8,926$76,041
Zac AllenBoard ChairPT-$8,280$8,280

Board Members and Trustees

NameTitle
Karen FriesenDIRECTOR THRU OCT'18

Highest Paid Contractors

ContractorServicesLocationCompensation
Orchestrate Experience LLCEvent Production600 LEATHER HINGE TRAIL, Roswell, GA 30075$280,180
Jenn Jett Ventures LLCProduct Development3435 DICKASON AVE 2621, Dallas, TX 75219$185,077
Acl Live At The Moody TheatreEvent Venue310 W WILLIE NELSON BLVD 1A, Austin, TX 78701$128,239
Revenue and Support

Revenue Composition

Contributions and Grants
$1,420,804
Program Service Revenue
$2,139,251
Investment Income
$3,846
Other Revenue
$102,741
All Other Contributions
$1,420,804
Change in Net Assets
$310,861

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 Table59,328$830,313Fair Market Value (FMV)
Securities Publicly Traded2$4,173Fair Market Value (FMV)
Total Noncash Contributions59,330$834,486-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,320,749
Salaries, Compensation, and Employee Benefits$1,035,032
Total Fundraising Expense$118,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,447-$58,994$606,441
Conferences and Meetings$494,029$517$9,582$504,128
Current Officers, Directors, Trustees, and Key Employees$90,302$199,808-$290,110
Travel$198,974$36,214$6,333$241,521
Information Technology$143,709$43,688$2,500$189,897
Fees for Services Other$71,509$22,613$2,850$96,972
Payroll Taxes$55,651$14,232$5,260$75,143
Other Employee Benefits$52,171-$7,426$59,597
Other Expenses$30,774$24,076$2,123$56,973
All Other Expenses$29,844$21,342$992$52,178
Occupancy-$52,098-$52,098
Advertising$31,546$12,141-$43,687
Depreciation Depletion$9,542$9,088-$18,630
Fees for Services Legal-$10,000-$10,000
Fees for Services Accounting-$6,727-$6,727
Office Expenses$180$4,494-$4,674
Insurance-$3,901-$3,901
Pension Plan Contributions$3,145-$596$3,741
Total Functional Expenses$2,762,179$474,836$118,766$3,355,781
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$22,235
Security Deposits Collected$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“Zac allen and jennie allen are married.”

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

“The chief financial officer and a subset of the board will review prior to filing.”

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

“Board members review the policy annually and disclose potential conflicts. Any board members with a conflict of interest must recuse themselves from voting on decisions for which their independence is impaired.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by an independent committee and then by the board of directors. An appropriate range of compensation is determined by reviewing data from comparable organizations.”

Form 990, Part VI, Section C, Line 19

“All required documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
If Gathering
EIN
46-1978383
Phone
4699066272
Address
PO BOX 515782, DALLAS, TX 75251

Signing Officer

Name
Lisa Huntsberry
Title
Chief Financial Officer
Phone
4699066272
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Allen
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
26
Volunteers
285

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Raw XML AppendixShowing 400 of 514 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/ActivityOrMissionDesc0TO GATHER A NEW GENERATION OF WOMEN, EQUIP THEM WITH THE TOOLS TO KNOW GOD MORE DEEPLY AND LIVE OUT THEIR PURPOSES AND UNLEASH A MOVEMENT TO PROMOTE HEALING AND RECONCILIATION AROUND THE WORLD.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JENN JETT VENTURES LLC
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IRS990/Form990PartVIISectionAGrp/PersonNm1ZAC ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIE ALLEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR THRU OCT'18
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IRS990/OtherExpensesGrp/ProgramServicesAmt0829036
IRS990/OtherExpensesGrp/ProgramServicesAmt195073
IRS990/OtherExpensesGrp/ProgramServicesAmt279247
IRS990/OtherExpensesGrp/ProgramServicesAmt330774
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IRS990/OtherExpensesGrp/TotalAmt1100087
IRS990/OtherExpensesGrp/TotalAmt298164
IRS990/OtherExpensesGrp/TotalAmt356973
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058994
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0606441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014232
IRS990/PayrollTaxesGrp/ProgramServicesAmt055651
IRS990/PayrollTaxesGrp/TotalAmt075143
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IRS990/PensionPlanContributionsGrp/TotalAmt03741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031645
IRS990/PrincipalOfficerNm0JENNIFER ALLEN
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3LICENSED CONTENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01287555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1381125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2260571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01287555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1381125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2260571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3210000
IRS990/ProgSrvcAccomActy2Grp/Desc0IF AUSTIN: A TWO-DAY GATHERING THAT BROUGHT THOUSANDS OF WOMEN TOGETHER IN AUSTIN AND AT LOCAL GATHERINGS ACROSS THE GLOBE. THE GATHERING IS A FRESH, DEEP, HONEST SPACE FOR A NEW GENERATION OF WOMEN TO WRESTLE WITH THE ESSENTIAL QUESTION: IF GOD IS REAL... THEN WHAT?
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02083533
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01382569
IRS990/ProgSrvcAccomActy3Grp/Desc0IF EQUIP: A HOLISTIC, STRATEGIC, DEEP WAY TO CONNECT ONLINE WITH A LIKE-HEARTED COMMUNITY AND RELEVANT RESOURCES. WE HOPE TO PREPARE WOMEN AROUND THE WORLD TO KNOW GOD MORE DEEPLY AND TO LIVE OUT THEIR PURPOSES BY SHARING COMMENTS AND FEELINGS ABOUT DAILY PASSAGES POSTED ONLINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197608
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0486781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01070631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0-11290
IRS990/PYOtherExpensesAmt01824853
IRS990/PYOtherRevenueAmt0302971
IRS990/PYProgramServiceRevenueAmt01337332
IRS990/PYRevenuesLessExpensesAmt063814
IRS990/PYSalariesCompEmpBnftPaidAmt0809477
IRS990/PYTotalExpensesAmt02635830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02699644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0310861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5011
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0377653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0546715
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0857576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01037131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0244380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0176000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt052737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0402115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0161700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01036932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01403886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01180579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0476448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0921305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0709157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04691375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065895
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02660135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02092254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02220602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02570630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0648288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010191909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069741
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011723
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015892
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91120
IRS990ScheduleA/PublicSupportPY509Pct00.90210
IRS990ScheduleA/PublicSupportTotal509Amt013640205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0370507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0240939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt052737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0417196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0161700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01243079
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0126127
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt064939
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015081
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0206147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02697050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03491935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01357445
IRS990ScheduleA/Total509Grp/TotalAmt014883284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04072036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03338728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02708773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03491935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01357445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014968917
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034579
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS COLLECTED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025553
IRS990ScheduleD/TotalLiabilityAmt030235

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,241,067
Liabilities
$383,491
Net assets
$857,576
Revenue
$3,666,642
Expenses
$3,355,781
Net income
$310,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.64$1.83$2.81$3.61$3.78$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.47$2.99$4.21$3.75$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.48$2.52$4.97$3.91$1.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.73$1.47$3.42$2.81$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.38$0.86$3.67$3.36$0.31
2018Summary only. Only limited summary data is available for this year.$0.88$0.34$0.55$2.70$2.64$0.06
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.48$1.96$2.11$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.12$1.98$0.13
2015Summary only. Only limited summary data is available for this year.$0.51$0.01$0.49$0.84$0.90$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.31$0.85$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.33$0.24$0.09