Civic Intelligence

Returns Inc.

990 • Fiscal year 2021 • EIN 46-2254185

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization Profile
96 Lookout CTUrbana, OH 43078

(614) 409-9899

Siviq Scores

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

Liabilities / Assets

99th percentile

3.59x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$205,910

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

51st percentile

10.0%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-2.0%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$218,355

Up $19,774 (+10.0%) from 2020

Net Assets

Up

-$565,784

Up $38,875 (+6.4%) from 2020

Liabilities

Down

$784,139

Down $19,101 (-2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Down

$508,440

Down $10,395 (-2.0%) from 2020

Expenses

Up

$574,150

Up $29,068 (+5.3%) from 2020

Net Income

Down

-$65,710

Down $39,463 (-150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2016: $177,138Liabilities 2016: $302,200Net Assets 2016: -$125,0622016Assets 2017: $116,594Liabilities 2017: $437,216Net Assets 2017: -$320,6222017Assets 2018: $62,295Liabilities 2018: $570,071Net Assets 2018: -$507,7762018Assets 2019: $183,333Liabilities 2019: $690,935Net Assets 2019: -$507,6022019Assets 2020: $198,581Liabilities 2020: $803,240Net Assets 2020: -$604,6592020Assets 2021: $218,355Liabilities 2021: $784,139Net Assets 2021: -$565,7842021Assets 2022: $96,085Liabilities 2022: $858,539Net Assets 2022: -$762,4542022

Highlighted filing

2021

Assets$218,355
Liabilities$784,139
Net Assets-$565,784
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $393,398Expenses 2016: $357,465Net Income 2016: $35,9332016Revenue 2017: $179,032Expenses 2017: $372,191Net Income 2017: -$193,1592017Revenue 2018: $320,216Expenses 2018: $507,370Net Income 2018: -$187,1542018Revenue 2019: $482,794Expenses 2019: $482,620Net Income 2019: $1742019Revenue 2020: $518,835Expenses 2020: $545,082Net Income 2020: -$26,2472020Revenue 2021: $508,440Expenses 2021: $574,150Net Income 2021: -$65,7102021Revenue 2022: $325,210Expenses 2022: $521,880Net Income 2022: -$196,6702022

Highlighted filing

2021

Revenue$508,440
Expenses$574,150
Net Income-$65,710
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$508,440
Mission and Program Overview

Mission

To provide counseling and mentoring services to male adolescents with challenged behaviors to help them achieve promising future.

To instruct, by mentoring and modeling, purposeful living to male adolescents whose behaviors and at-home situations prevent them from realizing their full potential. It is the organization's goal to inspire and lead these young men on a path of responsibility and good citizenship while providing opportunities for achieving a promising future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,526$130,168▼ $66,358
Accounts Receivable-$68,300-
Loans From Officers Directors$37,900--
Land, Buildings, and Equipment, Net$2,045$19,877▲ $17,832
Total Assets$198,581$218,355▲ $19,774
Other Assets Total$10$10→ $0
Liabilities
Accounts Payable and Accrued Expenses$765,340$784,139▲ $18,799
Total Liabilities$803,240$784,139▼ $19,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-604,659$-565,784▲ $38,875
Total Net Assets Fund Balance$-604,659$-565,784▲ $38,875
Total Liabilities and Net Assets / Fund Balance$198,581$218,355▲ $19,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,877$13,134$33,011
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maya NilavarPresidentFT$55,910$150,000$205,910

Board Members and Trustees

NameTitle
Sujatha KainthMember
Anita NilavarSecretary
Jennifer SwartzentruberVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$508,440
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-65,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,440
Revenue Not Reported on Form 990
$14,644
Total Revenue per Audited Statements
$523,084
Total Revenue per Form 990
$508,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,790
Other Expenses$222,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,502--$196,502
Current Officers, Directors, Trustees, and Key Employees$150,000--$150,000
Fees for Services Other$66,590$13,637-$80,227
Occupancy$39,385--$39,385
Office Expenses$18,398$1,785-$20,183
Travel$12,584$51-$12,635
Other Employee Benefits$5,288--$5,288
Depreciation Depletion-$3,868-$3,868
Other Expenses$25,466$3,435-$3,435
Total Functional Expenses$547,386$26,764$0$574,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$588,794
Expenses per Audited Statements$574,150
Total Expenses per Form 990$574,150
Expenses Not Reported on Form 990$14,644
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anita NilavarBoard MemberRent PaymentsNo$24,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$37,900--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Maya nilavar president family member anita nilavar secretary family member sujatha kainth board member family member”

Form 990, Page 6, Part VI, Line 11B

“The full board is provided a draft copy of the form 990 to review and approve before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available for public upon written request, which is approved by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Returns Inc
EIN
46-2254185
Phone
6144099899
Address
96 LOOKOUT CT, URBANA, OH 43078

Signing Officer

Name
Maya Nilavar
Title
President
Phone
6144099899
Signed
2022-05-03

Organization Details

Principal Officer
Maya Nilavar
Formed
2011
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
1
Employees
17

Preparer

Firm
Wells CPA LLC
Address
6500 BUSCH BLVD STE 120, COLUMBUS, OH 43229
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 66,590 13,637 0”

Form 990, Part XI, Line 9

“A/r from montgomery county 104,585”

Financial Statement Notes

Schedule D, Page 3, Part X

“Returns is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code. Returns follows fasb guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, returns may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of returns and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. On june 30, 2021, there were no material unrecognized tax benefits identified or recorded as liabilities. Returns files form 990 in the u.s. Federal jurisdiction and the state of ohio. Returns' federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed.”

Schedule D, Page 4, Part XI, Line 2D

“BWC REIMBURSEMENT 14,644”

Schedule D, Page 4, Part XII, Line 2D

“BWC REIMBURSEMENT 14,644”

Raw XML Appendix352 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RETURNS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. RETURNS FOLLOWS FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, RETURNS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF RETURNS AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. ON JUNE 30, 2021, THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. RETURNS FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF OHIO. RETURNS' FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BWC REIMBURSEMENT 14,644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BWC REIMBURSEMENT 14,644
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019877
IRS990ScheduleD/TotalExpensesPerForm990Amt0574150
IRS990ScheduleD/TotalRevenuePerForm990Amt0508440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0523084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0588794
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt055910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAYA NILAVAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205910
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANITA NILAVAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAYMENTS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RETURNS RENTS ITS RESIDENTIAL FACILITY FROM A BOARD MEMBER. AN INDEPENDENT APPRAISER PROVIDES RETURNS WITH AN APPRAISAL FOR THE MARKET VALUE RENT OF THE PROPERTY. THE APPRAISAL INDICATED THE MARKET VALUE RENT FOR THE PROPERTY IS 2,000 PER MONTH. AS OF JUNE 30, 2021, RETURNS IS RENTING THE PROPERTY ON A MONTH TO MONTH AGREEMENT FOR 2,000 PER MONTH.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAYA NILAVAR PRESIDENT FAMILY MEMBER ANITA NILAVAR SECRETARY FAMILY MEMBER SUJATHA KAINTH BOARD MEMBER FAMILY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL BOARD IS PROVIDED A DRAFT COPY OF THE FORM 990 TO REVIEW AND APPROVE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC UPON WRITTEN REQUEST, WHICH IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING 66,590 13,637 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A/R FROM MONTGOMERY COUNTY 104,585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198581
IRS990/TotalAssetsEOYAmt0218355
IRS990/TotalAssetsGrp/BOYAmt0198581
IRS990/TotalAssetsGrp/EOYAmt0218355
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0803240
IRS990/TotalLiabilitiesEOYAmt0784139
IRS990/TotalLiabilitiesGrp/BOYAmt0803240
IRS990/TotalLiabilitiesGrp/EOYAmt0784139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-604659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-565784
IRS990/TotalOtherCompensationAmt0150000
IRS990/TotalProgramServiceExpensesAmt0547386
IRS990/TotalProgramServiceRevenueAmt0508440
IRS990/TotalReportableCompFromOrgAmt055910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508440
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218355
IRS990/TravelGrp/ManagementAndGeneralAmt051
IRS990/TravelGrp/ProgramServicesAmt012584
IRS990/TravelGrp/TotalAmt012635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt096 LOOKOUT CT
IRS990/USAddress/CityNm0URBANA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043078
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYA NILAVAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06144099899
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETURNS INC
ReturnHeader/Filer/BusinessNameControlTxt0RETU
ReturnHeader/Filer/EIN0462254185
ReturnHeader/Filer/PhoneNum06144099899
ReturnHeader/Filer/USAddress/AddressLine1Txt096 LOOKOUT CT
ReturnHeader/Filer/USAddress/CityNm0URBANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472461346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 BUSCH BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043229
ReturnHeader/PreparerPersonGrp/PhoneNum06143968974
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-03T14:03:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NILAVAR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$218,355
Liabilities
$784,139
Net assets
-$565,784
Revenue
$508,440
Expenses
$574,150
Net income
-$65,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.96$8.59$7.62$3.25$5.22$1.97
2021Detailed filing. Detailed filing data is available for this year.$2.18$7.84$5.66$5.08$5.74$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.99$8.03$6.05$5.19$5.45$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.83$6.91$5.08$4.83$4.83$0.00
2018Summary only. Only limited summary data is available for this year.$0.62$5.70$5.08$3.20$5.07$1.87
2017Summary only. Only limited summary data is available for this year.$1.17$4.37$3.21$1.79$3.72$1.93
2016Summary only. Only limited summary data is available for this year.$1.77$3.02$1.25$3.93$3.57$0.36