Civic Intelligence

Romy and Gaby Sci Foundation Inc.

990 • Fiscal year 2021 • EIN 46-4437170

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 09, 2023

Organization ProfileN/A
13085 Telecom Parkway NTampa, FL 33637

(813) 977-7999

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

117%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,172,225

Up $308,871 (+36%) from 2020

Net Assets

Up

$1,066,785

Up $296,786 (+39%) from 2020

Liabilities

Up

$105,440

Up $12,085 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin68th percentile

Revenue

Up

$1,233,538

Up $664,457 (+117%) from 2020

Expenses

Up

$936,738

Up $210,832 (+29%) from 2020

Net Income

Up

$296,800

Up $453,625 (+289%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2014: $307,723Liabilities 2014: $0Net Assets 2014: $307,7232014Assets 2015: $868,788Liabilities 2015: $0Net Assets 2015: $868,7882015Assets 2016: $738,159Liabilities 2016: $0Net Assets 2016: $738,1592016Assets 2017: $771,855Liabilities 2017: $0Net Assets 2017: $771,8552017Assets 2018: $848,641Liabilities 2018: $9,653Net Assets 2018: $838,9882018Assets 2019: $936,390Liabilities 2019: $9,566Net Assets 2019: $926,8242019Assets 2020: $863,354Liabilities 2020: $93,355Net Assets 2020: $769,9992020Assets 2021: $1,172,225Liabilities 2021: $105,440Net Assets 2021: $1,066,7852021Assets 2022: $1,065,650Liabilities 2022: $3,764Net Assets 2022: $1,061,8862022Assets 2023: $1,164,572Liabilities 2023: $7,030Net Assets 2023: $1,157,5422023Assets 2024: $1,058,770Liabilities 2024: $31,834Net Assets 2024: $1,026,9362024

Highlighted filing

2021

Assets$1,172,225
Liabilities$105,440
Net Assets$1,066,785
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $331,362Expenses 2014: $23,639Net Income 2014: $307,7232014Revenue 2015: $767,723Expenses 2015: $206,658Net Income 2015: $561,0652015Revenue 2016: $330,531Expenses 2016: $461,160Net Income 2016: -$130,6292016Revenue 2017: $575,751Expenses 2017: $542,055Net Income 2017: $33,6962017Revenue 2018: $711,385Expenses 2018: $662,915Net Income 2018: $48,4702018Revenue 2019: $817,178Expenses 2019: $729,342Net Income 2019: $87,8362019Revenue 2020: $569,081Expenses 2020: $725,906Net Income 2020: -$156,8252020Revenue 2021: $1,233,538Expenses 2021: $936,738Net Income 2021: $296,8002021Revenue 2022: $1,209,108Expenses 2022: $1,030,060Net Income 2022: $179,0482022Revenue 2023: $1,139,943Expenses 2023: $1,044,287Net Income 2023: $95,6562023Revenue 2024: $1,026,007Expenses 2024: $1,156,613Net Income 2024: -$130,6062024

Highlighted filing

2021

Revenue$1,233,538
Expenses$936,738
Net Income$296,800
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 9, 2023
Return Version
2021v4.1
Gross Receipts
$1,233,538
Mission and Program Overview

Mission

Our mission is to provide physical rehabilitation to people living with spinal cord injuries.

Our mission is to provide physical rehabilitation to people living with spinal cord injuries and neurological disorders in a motivating, nurturing and faith-centered environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$763,152$1,114,484▲ $351,332
Rtn Earn Endowment Incm Other Fnds$769,999$1,066,785▲ $296,786
Accounts Receivable$27,806$24,084▼ $3,722
Land, Buildings, and Equipment, Net$25,985$12,246▼ $13,739
Loans From Officers Directors$1,670$1,670→ $0
Total Assets$863,354$1,172,225▲ $308,871
Other Assets Total$46,411$21,411▼ $25,000
Liabilities
Other Liabilities$79,500$95,659▲ $16,159
Unsecured Notes Loans Payable$6,448$6,462▲ $14
Accounts Payable and Accrued Expenses$5,737$1,649▼ $4,088
Total Liabilities$93,355$105,440▲ $12,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$769,999$1,066,785▲ $296,786
Total Liabilities and Net Assets / Fund Balance$863,354$1,172,225▲ $308,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,688$146,867-
Leasehold Improvements$5,558$4,251-
Other Assets Org$21,411--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gabriela Rivero-floresExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Casilda SaenzVice Chair
Roohi Ismail KhanInterim Medical Director
Romulo CamargoCo-founder
Javier TorresCommunity Outreach
Jon HathornCommunity Outreach
Karen LoveCommunity Outreach
Megan BramlettCommunity Outreach
Susie WigginPublic Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$694,536
Program Service Revenue
$537,557
Investment Income
$1,445
Other Revenue
$0
All Other Contributions
$306,486
Change in Net Assets
$296,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,179
Other Expenses$289,559
Total Fundraising Expense$106,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,589$0$0$546,589
All Other Expenses$8,858$7,667$103,226$119,751
Occupancy$95,818$0$0$95,818
Current Officers, Directors, Trustees, and Key Employees$0$55,000$0$55,000
Payroll Taxes$41,383$4,207$0$45,590
Depreciation Depletion$13,726$0$0$13,726
Insurance$3,240$10,057$0$13,297
Information Technology$8,404$0$0$8,404
Fees for Services Legal$0$4,984$0$4,984
Conferences and Meetings$0$3,842$0$3,842
Advertising$0$0$3,197$3,197
Other Expenses$2,830$0$0$2,830
Travel$0$1,000$0$1,000
Office Expenses$0$361$0$361
Total Functional Expenses$736,997$93,318$106,423$936,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorship$191,754$191,754-$191,754
Auction$116,736$116,736$60,630$56,106
Total Events$308,490$308,490$106,422$202,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,670$1,670→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$95,659
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Romy and Gaby Sci Foundation Inc
EIN
46-4437170
Phone
8139777999
Address
13085 TELECOM PARKWAY N, TAMPA, FL 33637
Doing Business As
Stay in Step Foundation

Signing Officer

Name
Gabriela Rivero-flores
Title
President
Phone
8139777999
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriela Rivero-flores
Formed
2014
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
15
Volunteers
5

Preparer

Firm
Robert J Wellen Jr PA
Address
1323 N Parsons Avenue, Brandon, FL 33510
Preparer
Robert J Wellen Jr
Phone
8136432904
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is prepared by an independent cpa and given to all board members for review.”

Pt VI, Line 2

“The executive director and co-founder are husband and wife.”

Pt VI, Line 12C

“The conflict of interest policy is sent annually to all board members for their signatures of acknowledgment and is kept on file.”

Pt VI, Line 15B

“Compensation is based on performance and market survey analysis. The board of directors appoints a committee for annual review.”

Form 990, Part IX, Line 24E

“Medical record system expense 5139. 0. 5139. 0.”

Form 990, Part IX, Line 24E

“Merchant card fees 8784. 8784. 0. 0.”

Form 990, Part IX, Line 24E

“Business registration fees 261. 0. 261. 0.”

Form 990, Part IX, Line 24E

“Donations 2267. 0. 2267. 0.”

Form 990, Part IX, Line 24E

“VIDEO 7465. 0. 0. 7465.”

Form 990, Part IX, Line 24E

“Event services 15778. 0. 0. 15778.”

Form 990, Part IX, Line 24E

“Decorations and supplies 7211. 0. 0. 7211.”

Form 990, Part IX, Line 24E

“Auction items 30014. 0. 0. 30014.”

Form 990, Part IX, Line 24E

“Transportation expense 74. 74. 0. 0.”

Form 990, Part IX, Line 24E

“Venue expense 42758. 0. 0. 42758.”

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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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1992
IRS990/OtherExpensesGrp/ProgramServicesAmt215157
IRS990/OtherExpensesGrp/ProgramServicesAmt32830
IRS990/OtherExpensesGrp/TotalAmt0536
IRS990/OtherExpensesGrp/TotalAmt16656
IRS990/OtherExpensesGrp/TotalAmt215157
IRS990/OtherExpensesGrp/TotalAmt32830
IRS990/OtherLiabilitiesGrp/BOYAmt079500
IRS990/OtherLiabilitiesGrp/EOYAmt095659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0546589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546589
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04207
IRS990/PayrollTaxesGrp/ProgramServicesAmt041383
IRS990/PayrollTaxesGrp/TotalAmt045590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GABRIELA RIVERO-FLORES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537557
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03252
IRS990/PYOtherExpensesAmt0231062
IRS990/PYProgramServiceRevenueAmt0312757
IRS990/PYRevenuesLessExpensesAmt0-156825
IRS990/PYSalariesCompEmpBnftPaidAmt0494844
IRS990/PYTotalExpensesAmt0725906
IRS990/PYTotalRevenueAmt0569081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0296800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0537557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0769999
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01066785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0614592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0451839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0462538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0575751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02356340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02356340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0614592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0451839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0462538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0575751
IRS990ScheduleA/Total509Grp/TotalAmt02356340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02356340
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146867
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0153555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04251
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021411
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012246
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021411
IRS990ScheduleD/TotalLiabilityAmt095659
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106422
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPONSORSHIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0191754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0308490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0191754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0308490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0202068
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt030014
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt030014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060630
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015778
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015778
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND GIVEN TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND CO-FOUNDER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS SENT ANNUALLY TO ALL BOARD MEMBERS FOR THEIR SIGNATURES OF ACKNOWLEDGMENT AND IS KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON PERFORMANCE AND MARKET SURVEY ANALYSIS. THE BOARD OF DIRECTORS APPOINTS A COMMITTEE FOR ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL RECORD SYSTEM EXPENSE 5139. 0. 5139. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT CARD FEES 8784. 8784. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS REGISTRATION FEES 261. 0. 261. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS 2267. 0. 2267. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VIDEO 7465. 0. 0. 7465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENT SERVICES 15778. 0. 0. 15778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DECORATIONS AND SUPPLIES 7211. 0. 0. 7211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUCTION ITEMS 30014. 0. 0. 30014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRANSPORTATION EXPENSE 74. 74. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VENUE EXPENSE 42758. 0. 0. 42758.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0863354
IRS990/TotalAssetsEOYAmt01172225
IRS990/TotalAssetsGrp/BOYAmt0863354
IRS990/TotalAssetsGrp/EOYAmt01172225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0694536
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106423

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,172,225
Liabilities
$105,440
Net assets
$1,066,785
Revenue
$1,233,538
Expenses
$936,738
Net income
$296,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$1.03$1.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$1.14$1.04$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$1.21$1.03$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.07$1.23$0.94$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$0.57$0.73$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.82$0.73$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.71$0.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.58$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.33$0.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.77$0.21$0.56
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.33$0.02$0.31