Civic Intelligence

Culligan Cares Foundation

990 • Fiscal year 2020 • EIN 46-3433979

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

Organization Profileculligancares.org
9399 W Higgins Road Suite 1100Rosemont, IL 60018

(847) 430-2800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-7.0%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$89,818

Down $6,809 (-7.0%) from 2019

Net Assets

Down

$89,818

Down $6,809 (-7.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$31,768

Down $35,098 (-52%) from 2019

Expenses

Up

$38,577

Up $2,855 (+8.0%) from 2019

Net Income

Down

-$6,809

Down $37,953 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2016: $588,854Liabilities 2016: $0Net Assets 2016: $588,8542016Assets 2017: $35,425Liabilities 2017: $0Net Assets 2017: $35,4252017Assets 2018: $65,483Liabilities 2018: $0Net Assets 2018: $65,4832018Assets 2019: $96,627Liabilities 2019: $0Net Assets 2019: $96,6272019Assets 2020: $89,818Liabilities 2020: $0Net Assets 2020: $89,8182020Assets 2021: $91,362Liabilities 2021: $0Net Assets 2021: $91,3622021Assets 2022: $185,633Liabilities 2022: $0Net Assets 2022: $185,6332022Assets 2023: $186,678Liabilities 2023: $0Net Assets 2023: $186,6782023Assets 2024: $186,783Liabilities 2024: $0Net Assets 2024: $186,7832024

Highlighted filing

2020

Assets$89,818
Liabilities$0
Net Assets$89,818
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2016: $642,523Expenses 2016: $61,294Net Income 2016: $581,2292016Revenue 2017: $220,989Expenses 2017: $764,543Net Income 2017: -$543,5542017Revenue 2018: $86,948Expenses 2018: $64,390Net Income 2018: $22,5582018Revenue 2019: $66,866Expenses 2019: $35,722Net Income 2019: $31,1442019Revenue 2020: $31,768Expenses 2020: $38,577Net Income 2020: -$6,8092020Revenue 2021: $37,275Expenses 2021: $35,731Net Income 2021: $1,5442021Revenue 2022: $282,752Expenses 2022: $189,473Net Income 2022: $93,2792022Revenue 2023: $24,138Expenses 2023: $23,093Net Income 2023: $1,0452023Revenue 2024: $37,040Expenses 2024: $36,935Net Income 2024: $1052024

Highlighted filing

2020

Revenue$31,768
Expenses$38,577
Net Income-$6,809
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.0
Gross Receipts
$31,768
Mission and Program Overview

Mission

The primary purpose of culligan cares foundation is to provide water and water treatment products to individuals and organizations that are impacted by natural disasters or other catastrophes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,627$89,818▼ $6,809
Rtn Earn Endowment Incm Other Fnds$96,627$89,818▼ $6,809
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$96,627$89,818▼ $6,809
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,627$89,818▼ $6,809
Total Liabilities and Net Assets / Fund Balance$96,627$89,818▼ $6,809
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Judd H LarnedPresident Na, Director
Scott G ClawsonPresident, Director
Gary ParkinsonSenior Vice President
Jay DarflerDirector
Steve AldenCFO & Treasurer
Ramona CibasVP, Controller
Frank John GriffithVP, General Counsel & Secretary
Braulio SanchezVP, Tax
Revenue and Support

Revenue Composition

Contributions and Grants
$31,532
Program Service Revenue
$0
Investment Income
$236
Other Revenue
$0
All Other Contributions
$24,184
Change in Net Assets
$-6,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,607
Other Expenses$2,970
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,235--$18,235
Foreign Grants$17,372--$17,372
Other Expenses$0$115$0$115
Total Functional Expenses$35,607$2,970$0$38,577
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crista MinistriesSeattle, WA501(c)(3)See Form 990, Part Ii$14,531

International Summary

Offices
0
Employees
0
Spending
$17,372

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrantmakingGrants for Wildfires00$17,372
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
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
No
Other officer compensation reviewed
No
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 6

“Culligan international company is the sole corporate member of culligan cares foundation.”

Form 990, Part VI, Section A, Line 7A

“Culligan cares foundation can elect members to the governing body.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that are part of this organization.”

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

“Form 990 was distributed to the directors for approval via email.”

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

“The policy provides that each director and principal officer with board delegated powers shall annually sign a statement affirming they have received a copy of the policy, have read and understands the policy, and agrees to comply with the policy.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Culligan Cares Foundation
EIN
46-3433979
Phone
8474302800
Address
9399 W Higgins Road Suite 1100, Rosemont, IL 60018

Signing Officer

Name
Braulio Sanchez
Title
VP Tax
Phone
8474302800
Signed
2021-08-06

Organization Details

Principal Officer
Scott Clawson
Formed
2013
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 1

“Culligan cares foundation was created by culligan international company, due to an increased effort to donate water and water treatment products during natural disasters.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT NA, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, GENERAL COUNSEL & SECRETARY
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IRS990/MissionDesc0THE PRIMARY PURPOSE OF CULLIGAN CARES FOUNDATION IS TO PROVIDE WATER AND WATER TREATMENT PRODUCTS TO INDIVIDUALS AND ORGANIZATIONS THAT ARE IMPACTED BY NATURAL DISASTERS OR OTHER CATASTROPHES.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0PART II LINE 17A CULLIGAN CARES FOUNDATION MAINTAINS A BROAD PROGRAM TO SOLICIT FUNDS FROM THE PUBLIC. CASH DONATIONS ARE SOLICITED THROUGH VARIOUS MEANS, INCLUDING CASH DONATIONS FROM INDEPENDENT BUSINESSES AND PEOPLE, AS WELL AS AN AMAZONSMILE STORE, WHICH DONATES 0.5% OF ALL SALES TO CULLIGAN CARES FOUNDATION. THE PUBLIC SUPPORT PERCENTAGE ON PART II, LINE 17A IS DILUTED LARGELY BY A DONATION OF INVENTORY IN 2016 TO THOSE AFFECTED BY THE FLINT, MICHIGAN WATER CRISES. THIS DONATION WAS IN DIRECT ALIGNMENT WITH THE ORGANIZATION'S GOAL TO PROVIDE WATER AND WATER TREATMENT PRODUCTS TO THOSE IMPACTED BY NATURAL DISASTERS OR OTHER CATASTROPHES. ALL INVENTORY DONATED TO CULLIGAN CARES FOUNDATION IS DISTRIBUTED TO THOSE IN NEED IN THE YEAR OF DONATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II LINE 17A CULLIGAN CARES FOUNDATION MAINTAINS A BROAD PROGRAM TO SOLICIT FUNDS FROM THE PUBLIC. CASH DONATIONS ARE SOLICITED THROUGH VARIOUS MEANS, INCLUDING CASH DONATIONS FROM INDEPENDENT BUSINESSES AND PEOPLE, AS WELL AS AN AMAZONSMILE STORE, WHICH DONATES 0.5% OF ALL SALES TO CULLIGAN CARES FOUNDATION. THE PUBLIC SUPPORT PERCENTAGE ON PART II, LINE 17A IS DILUTED LARGELY BY A DONATION OF INVENTORY IN 2016 TO THOSE AFFECTED BY THE FLINT, MICHIGAN WATER CRISES. THIS DONATION WAS IN DIRECT ALIGNMENT WITH THE ORGANIZATION'S GOAL TO PROVIDE WATER AND WATER TREATMENT PRODUCTS TO THOSE IMPACTED BY NATURAL DISASTERS OR OTHER CATASTROPHES. ALL INVENTORY DONATED TO CULLIGAN CARES FOUNDATION IS DISTRIBUTED TO THOSE IN NEED IN THE YEAR OF DONATION.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20077
IRS990ScheduleA/PublicSupportPY170Pct00.1873
IRS990ScheduleA/PublicSupportTotal170Amt0210622
IRS990ScheduleA/SubstantialContributorsTotAmt0837051
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01047673
IRS990ScheduleA/TotalSupportAmt01049095
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt017372
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS FOR WILDFIRES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt017372
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WILDFIRE RELIEF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FUNDS WERE SENT TO THE AUSTRALIAN RED CROSS FOR WILDFIRE RELIEF EFFORTS. THE AUSTRALIAN RED CROSS IS REGISTERED WITH THE INDEPENDENT NATIONAL REGULATOR OF CHARITIES, THE AUSTRALIAN CHARITIES AND NOT-FOR-PROFITS COMMISSION, UNDER ABN 50 169 561 394.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt017372
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt014531
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE FORM 990, PART II
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CRISTA MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0916012289
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt019303 FREMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098133
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CULLIGAN CARES FOUNDATION MAINTAINS A SMALL BASE OF ENTITIES IT DONATES CASH TO, AND MONITORS ANY DISBURSEMENTS CLOSELY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CULLIGAN INTERNATIONAL COMPANY IS THE SOLE CORPORATE MEMBER OF CULLIGAN CARES FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CULLIGAN CARES FOUNDATION CAN ELECT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES THAT ARE PART OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS DISTRIBUTED TO THE DIRECTORS FOR APPROVAL VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY PROVIDES THAT EACH DIRECTOR AND PRINCIPAL OFFICER WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT AFFIRMING THEY HAVE RECEIVED A COPY OF THE POLICY, HAVE READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CULLIGAN CARES FOUNDATION WAS CREATED BY CULLIGAN INTERNATIONAL COMPANY, DUE TO AN INCREASED EFFORT TO DONATE WATER AND WATER TREATMENT PRODUCTS DURING NATURAL DISASTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part X, Line 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0AI AQUA ACQUISITION CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133346689
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANUFACTURING & DISTRIBUTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CULLIGAN INTERNATIONAL COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09399 W HIGGINS RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt0STE 1100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ROSEMONT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd060018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/StatesWhereCopyOfReturnIsFldCd2MD
IRS990/StatesWhereCopyOfReturnIsFldCd3MI
IRS990/StatesWhereCopyOfReturnIsFldCd4MS
IRS990/StatesWhereCopyOfReturnIsFldCd5NJ
IRS990/StatesWhereCopyOfReturnIsFldCd6NY
IRS990/StatesWhereCopyOfReturnIsFldCd7OH
IRS990/StatesWhereCopyOfReturnIsFldCd8PA
IRS990/StatesWhereCopyOfReturnIsFldCd9RI
IRS990/StatesWhereCopyOfReturnIsFldCd10VA
IRS990/StatesWhereCopyOfReturnIsFldCd11WA
IRS990/StatesWhereCopyOfReturnIsFldCd12WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096627
IRS990/TotalAssetsEOYAmt089818

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,818
Liabilities
$0
Net assets
$89,818
Revenue
$31,768
Expenses
$38,577
Net income
-$6,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.37$0.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.24$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.83$1.89$0.93
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.37$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.32$0.39$0.07
2019Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.67$0.36$0.31
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.87$0.64$0.23
2017Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.21$7.65$5.44
2016Summary only. Only limited summary data is available for this year.$5.89$0.00$5.89$6.43$0.61$5.81