Civic Intelligence

The Kellin Foundation

990 • Fiscal year 2020 • EIN 46-3497352

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.KELLINFOUNDATION.ORG
2110 Golden Gate Drive No BGreensboro, NC 27405

(336) 429-5600

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

96th percentile

183%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$308,714

Up $199,733 (+183%) from 2019

Net Assets

Up

$304,370

Up $214,722 (+240%) from 2019

Liabilities

Down

$4,344

Down $14,989 (-78%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin70th percentile

Revenue

Up

$1,256,970

Up $371,027 (+42%) from 2019

Expenses

Up

$1,042,248

Up $179,506 (+21%) from 2019

Net Income

Up

$214,722

Up $191,521 (+825%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $55,885Liabilities 2016: $5,1772016Assets 2017: $75,998Liabilities 2017: $2,585Net Assets 2017: $73,4132017Assets 2018: $69,820Liabilities 2018: $3,374Net Assets 2018: $66,4462018Assets 2019: $108,981Liabilities 2019: $19,333Net Assets 2019: $89,6482019Assets 2020: $308,714Liabilities 2020: $4,344Net Assets 2020: $304,3702020Assets 2021: $548,806Liabilities 2021: $0Net Assets 2021: $548,8062021Assets 2022: $954,505Liabilities 2022: $0Net Assets 2022: $954,5052022Assets 2023: $1,552,699Liabilities 2023: $0Net Assets 2023: $1,552,6992023Assets 2024: $2,323,551Liabilities 2024: $4,828Net Assets 2024: $2,318,7232024

Highlighted filing

2020

Assets$308,714
Liabilities$4,344
Net Assets$304,370
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $108,779Expenses 2016: $80,016Net Income 2016: $28,7632016Revenue 2017: $256,202Expenses 2017: $220,896Net Income 2017: $35,3062017Revenue 2018: $397,846Expenses 2018: $404,813Net Income 2018: -$6,9672018Revenue 2019: $885,943Expenses 2019: $862,742Net Income 2019: $23,2012019Revenue 2020: $1,256,970Expenses 2020: $1,042,248Net Income 2020: $214,7222020Revenue 2021: $1,329,339Expenses 2021: $1,084,903Net Income 2021: $244,4362021Revenue 2022: $1,656,622Expenses 2022: $1,250,923Net Income 2022: $405,6992022Revenue 2023: $2,167,118Expenses 2023: $1,568,924Net Income 2023: $598,1942023Revenue 2024: $2,466,764Expenses 2024: $1,700,740Net Income 2024: $766,0242024

Highlighted filing

2020

Revenue$1,256,970
Expenses$1,042,248
Net Income$214,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,258,423
Mission and Program Overview

Mission

The kellin foundation is a nonprofit(501c3) organization that supports children, families, and communities to achieve safety and wellness. We provide personalized and comprehensive community-based programming. Our goals are to assist individuals and communities with safety, restore hope, facilitate healing, and achieve holistic wellness. We believe that mental, physical, social and spiritual well-being all contribute to the ability of individuals to reach their full potential and thus we use an integrated approach to our programming.

The kellin foundation is a nonprofit 501(c)3 organization that builds resilient children, families, and adults through behavioral health services, victim advocacy, and community outreach. We support children, families, and communities to achieve safety and wellness. We provide personalized and comprehensive community-based programming. Our goals are to assist individuals and communities with safety, restore hope, facilitate healing, and achieve holistic wellness. We believe that mental, physical, social and spiritual well-being all contribute to the ability of individuals to reach their full potential and thus we use an integrated approach to our programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,981$308,714▲ $199,733
Total Assets$108,981$308,714▲ $199,733
Liabilities
Accounts Payable and Accrued Expenses$19,333$4,344▼ $14,989
Total Liabilities$19,333$4,344▼ $14,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,801$173,085▲ $106,284
Net Assets With Donor Restrictions$22,847$131,285▲ $108,438
Total Net Assets Fund Balance$89,648$304,370▲ $214,722
Total Liabilities and Net Assets / Fund Balance$108,981$308,714▲ $199,733
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kelly GravesExecutive DirectorFT$139,794$3,056$142,850

Board Members and Trustees

NameTitle
Dwight CrottsPast President
Carmen DeesePresident
Cary Ann RootDirector
Emily HedrickDirector
Michelle Gill-moffatDirector
Pilar Depablo PowellDirector
Susan ShoemakerDirector
Wesley ReidDirector
Jessica DaltonSecretary
Shawn HutchinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,279
Program Service Revenue
$80,261
Investment Income
$0
Other Revenue
$3,430
All Other Contributions
$314,313
Change in Net Assets
$214,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,256,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,256,970
Total Revenue per Form 990
$1,256,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,880
Other Expenses$283,368
Total Fundraising Expense$333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,679$20,403-$510,082
Current Officers, Directors, Trustees, and Key Employees$134,202$5,592-$139,794
Fees for Services Other$100,584$34,258$333$135,175
Payroll Taxes$48,228$2,009-$50,237
Occupancy$47,043$1,960-$49,003
Other Employee Benefits$44,742$2,351-$47,093
Office Expenses$5,187$22,413-$27,600
Pension Plan Contributions$11,674--$11,674
Travel$9,392$1,814-$11,206
Fees for Services Accounting-$8,974-$8,974
Insurance-$5,538-$5,538
Other Expenses$1,587$2,419-$2,419
Advertising-$831-$831
Total Functional Expenses$892,318$149,597$333$1,042,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,042,248
Total Expenses per Audited Statements$1,042,248
Total Expenses per Form 990$1,042,248
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,883
Fundraising Direct Expenses$1,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smiles 4 Miles$6,596$2,596-$2,596
Journey to Brave$17,153$2,153$94$2,059
Total Events$24,883$4,883$1,453$3,430
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
Audit committee
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
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, Part VI, Section B, Line 11B

“Form 990 is emailed to board to review and make comments”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
The Kellin Foundation
EIN
46-3497352
Phone
3364295600
Address
2110 GOLDEN GATE DRIVE NO B, GREENSBORO, NC 27405

Signing Officer

Name
Kelly Graves
Title
Executive Director
Phone
3364295600
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Graves
Formed
2013
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
25

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 5869, HIGH POINT, NC 27262
Preparer
Lisa Poplin
Phone
3368840410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant fees: program service expenses 99,634. Management and general expenses 30,790. Fundraising expenses 0. Total expenses 130,424. Other purchased services: program service expenses 950. Management and general expenses 3,468. Fundraising expenses 333. Total expenses 4,751.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02009
IRS990/PayrollTaxesGrp/ProgramServicesAmt048228
IRS990/PayrollTaxesGrp/TotalAmt050237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011674
IRS990/PensionPlanContributionsGrp/TotalAmt011674
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY GRAVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14183
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD RESPONSE INITIATIVE: THE GREENSBORO CHILD RESPONSE INITIATIVE (CRI) IS A TRAUMA-INFORMED, CULTURALLY-COMPETENT AND COMPREHENSIVE COORDINATED COMMUNITY RESPONSE FOR CHILD VICTIMS AND THEIR FAMILIES. CRI'S MISSION IS TO SUPPORT CHILDREN AND FAMILIES TOWARD SAFETY AND WELLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0278903
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076078
IRS990/ProgSrvcAccomActy3Grp/Desc0GREENSBORO HEALS: THE GREENSBORO HEALS PROJECT (HEALING AND EMPOWERING ALL SURVIVORS) AIMS TO PROVIDE UNINSURED INDIVIDUALS AGES 19-64 WITH FREE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. OUR GOAL IS TO EXPAND THE CLINICAL CAPACITY TO DELIVER CO-OCCURRING DISORDERS TREATMENT TO INDIVIDUALS WHO OTHERWISE MAY NOT BE ABLE TO ACCESS SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104663
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040179
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0883285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0253094
IRS990/PYOtherRevenueAmt02658
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023201
IRS990/PYSalariesCompEmpBnftPaidAmt0609648
IRS990/PYTotalExpensesAmt0862742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0885943
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0214722
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01173279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0883285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02773706
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02773706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01173279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0883285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02773706
IRS990ScheduleA/TotalSupportAmt02773706
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
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01042248
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01256970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01042248
IRS990ScheduleD/TotalRevenuePerForm990Amt01256970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01256970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01453
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOURNEY TO BRAVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SMILES 4 MILES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO BOARD TO REVIEW AND MAKE COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANT FEES: PROGRAM SERVICE EXPENSES 99,634. MANAGEMENT AND GENERAL EXPENSES 30,790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,424. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 950. MANAGEMENT AND GENERAL EXPENSES 3,468. FUNDRAISING EXPENSES 333. TOTAL EXPENSES 4,751.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108981
IRS990/TotalAssetsEOYAmt0308714
IRS990/TotalAssetsGrp/BOYAmt0108981
IRS990/TotalAssetsGrp/EOYAmt0308714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01173279
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0333
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0892318
IRS990/TotalFunctionalExpensesGrp/TotalAmt01042248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019333
IRS990/TotalLiabilitiesEOYAmt04344
IRS990/TotalLiabilitiesGrp/BOYAmt019333
IRS990/TotalLiabilitiesGrp/EOYAmt04344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304370
IRS990/TotalOtherCompensationAmt03056
IRS990/TotalOtherProgSrvcExpenseAmt040179
IRS990/TotalOtherProgSrvcRevenueAmt04183
IRS990/TotalProgramServiceExpensesAmt0892318
IRS990/TotalProgramServiceRevenueAmt080261
IRS990/TotalReportableCompFromOrgAmt0139794
IRS990/TotalRevenueGrp/ExclusionAmt03430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01256970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308714
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01814
IRS990/TravelGrp/ProgramServicesAmt09392
IRS990/TravelGrp/TotalAmt011206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$308,714
Liabilities
$4,344
Net assets
$304,370
Revenue
$1,256,970
Expenses
$1,042,248
Net income
$214,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$2.47$1.70$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.17$1.57$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.66$1.25$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.33$1.08$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$1.26$1.04$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.89$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.40$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.26$0.22$0.04
2016Summary only. Only limited summary data is available for this year.$0.06$0.01$0.11$0.08$0.03