Civic Intelligence

If Gathering

990 • Fiscal year 2020 • EIN 46-1978383

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 07, 2020

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

0.33x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$110,068

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

77%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.6%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,200,475

Up $959,408 (+77%) from 2019

Net Assets

Up

$1,467,569

Up $609,993 (+71%) from 2019

Liabilities

Up

$732,906

Up $349,415 (+91%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Down

$3,424,283

Down $242,359 (-6.6%) from 2019

Expenses

Down

$2,814,290

Down $541,491 (-16%) from 2019

Net Income

Up

$609,993

Up $299,132 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$2,200,475
Liabilities$732,906
Net Assets$1,467,569
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$3,424,283
Expenses$2,814,290
Net Income$609,993
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 7, 2020
Return Version
2019v5.1
Gross Receipts
$3,628,521
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$1,478,073▲ $440,942
Rtn Earn Endowment Incm Other Fnds$857,576$1,467,569▲ $609,993
Inventories for Sale or Use-$342,342-
Cash and Non-Interest-Bearing Accounts$1,717$242,603▲ $240,886
Prepaid Expenses and Deferred Charges$31,645$90,259▲ $58,614
Accounts Receivable$141,415$29,960▼ $111,455
Land, Buildings, and Equipment, Net$25,553$13,632▼ $11,921
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,241,067$2,200,475▲ $959,408
Other Assets Total$3,606$3,606→ $0
Liabilities
Deferred Revenue$352,986$419,156▲ $66,170
Mortgage Notes Payable Secured by Investment Property-$222,000-
Other Liabilities$30,235$48,544▲ $18,309
Accounts Payable and Accrued Expenses$270$43,206▲ $42,936
Total Liabilities$383,491$732,906▲ $349,415
Net Assets / Fund Balance
Total Net Assets Fund Balance$857,576$1,467,569▲ $609,993
Total Liabilities and Net Assets / Fund Balance$1,241,067$2,200,475▲ $959,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,328$27,251$34,579
Leasehold Improvements$6,304$22,011$28,315
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennie AllenFounderFT$89,406$20,662$110,068
Brooke MazzarielloExecutive DirectorFT$81,846$11,055$92,901
Lisa HuntsberryTreasurer/CFOFT$71,615$10,841$82,456
Zac AllenBoard ChairPT-$9,449$9,449

Board Members and Trustees

NameTitle
Carla MossDirector
David WillisDirector
Diann CottonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Orchestrate Experience LLCEvent Production600 LEATHER HINGE TRAIL, Roswell, GA 30075$155,952
Revenue and Support

Revenue Composition

Contributions and Grants
$950,471
Program Service Revenue
$1,706,716
Investment Income
$14,574
Other Revenue
$752,522
All Other Contributions
$950,471
Change in Net Assets
$609,993

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 Table18,067$322,149Fair Market Value (FMV)
Total Noncash Contributions18,067$322,149-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,609,617
Salaries, Compensation, and Employee Benefits$1,204,673
Total Fundraising Expense$180,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,676-$68,613$731,289
Fees for Services Other$342,917$38,178$7,997$389,092
Current Officers, Directors, Trustees, and Key Employees$96,364$203,911-$300,275
All Other Expenses$109,286$23,720$14,648$147,654
Conferences and Meetings$145,558$202$118$145,878
Advertising$80,961$5,115$54,965$141,041
Other Employee Benefits$77,496-$9,325$86,821
Payroll Taxes$60,068$13,115$5,509$78,692
Information Technology$19,278$55,519$498$75,295
Other Expenses$43,912$23,958$2,830$70,700
Occupancy$1,780$59,366-$61,146
Travel$43,233$9,508$2,237$54,978
Depreciation Depletion$1,055$10,866-$11,921
Pension Plan Contributions$6,716-$880$7,596
Office Expenses-$3,916$173$4,089
Insurance-$2,969-$2,969
Fees for Services Legal$797$775-$1,572
Fees for Services Accounting-$963-$963
Interest-$122-$122
Total Functional Expenses$2,173,417$460,586$180,287$2,814,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,025
Fundraising Direct Expenses$0
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$48,432
Sales Tax Payable$112
Governance and Compliance

Governance Checklist

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

“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
2020-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Allen
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
15
Volunteers
217

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor fees: program service expenses 15,610. Management and general expenses 12,598. Fundraising expenses 4,447. Total expenses 32,655. Film production: program service expenses 326,380. Management and general expenses 0. Fundraising expenses 3,550. Total expenses 329,930. Payroll fees: program service expenses 927. Management and general expenses 2,754. Fundraising expenses 0. Total expenses 3,681. State registration consulting: program service expenses 0. Management and general expenses 22,826. Fundraising expenses 0. Total expenses 22,826.”

Raw XML AppendixShowing 400 of 527 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt077496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086821
IRS990/OtherExpensesGrp/Desc0HOSPITALITY
IRS990/OtherExpensesGrp/Desc1MEALS/CATERING
IRS990/OtherExpensesGrp/Desc2VENUE RENTAL
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt12200
IRS990/OtherExpensesGrp/FundraisingAmt2963
IRS990/OtherExpensesGrp/FundraisingAmt32830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223958
IRS990/OtherExpensesGrp/ProgramServicesAmt0326003
IRS990/OtherExpensesGrp/ProgramServicesAmt178470
IRS990/OtherExpensesGrp/ProgramServicesAmt276847
IRS990/OtherExpensesGrp/ProgramServicesAmt343912
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IRS990/OtherExpensesGrp/TotalAmt184169
IRS990/OtherExpensesGrp/TotalAmt277810
IRS990/OtherExpensesGrp/TotalAmt370700
IRS990/OtherLiabilitiesGrp/BOYAmt030235
IRS990/OtherLiabilitiesGrp/EOYAmt048544
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IRS990/OtherRevenueTotalAmt05938
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0662676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731289
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013115
IRS990/PayrollTaxesGrp/ProgramServicesAmt060068
IRS990/PayrollTaxesGrp/TotalAmt078692
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0880
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06716
IRS990/PensionPlanContributionsGrp/TotalAmt07596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090259
IRS990/PrincipalOfficerNm0JENNIFER ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0668612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1592089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2394250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0668612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1592089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2394250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351765
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/ExpenseAmt01695573
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01391744
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/ExpenseAmt063941
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0603433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01420804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03846
IRS990/PYOtherExpensesAmt02320749
IRS990/PYOtherRevenueAmt0102741
IRS990/PYProgramServiceRevenueAmt02139251
IRS990/PYRevenuesLessExpensesAmt0310861
IRS990/PYSalariesCompEmpBnftPaidAmt01035032
IRS990/PYTotalExpensesAmt03355781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03666642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0609993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2854
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0465890
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0857576
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01467569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01037131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01478073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0156500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0244380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0176000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt052737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0402115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01031732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0950471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01403886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01180579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0476448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0921305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04932689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065895
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02597856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02660135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02092254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02220602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02570630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012141477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084315
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00470
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011723
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91980
IRS990ScheduleA/PublicSupportPY509Pct00.91120
IRS990ScheduleA/PublicSupportTotal509Amt015803163
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt052737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0417196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01271003
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt033124
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0126127
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt064939
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015081
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0239271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03548327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04064021
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02697050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03491935
IRS990ScheduleA/Total509Grp/TotalAmt017074166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03568839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04072036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03338728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02708773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03491935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017180311
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Filings

Displayed year

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

Open filing
Assets
$2,200,475
Liabilities
$732,906
Net assets
$1,467,569
Revenue
$3,424,283
Expenses
$2,814,290
Net income
$609,993
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
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.73$1.47$3.42$2.81$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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