Civic Intelligence

Dressember Foundation

990 • Fiscal year 2021 • EIN 46-4704743

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 30, 2021

Organization Profiledressember.org
PO Box 1092Ashland, OR 97520

(213) 290-6177

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

42nd percentile

8.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

66th percentile

$91,911

Higher top officer pay than 66% of similar nonprofits.

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

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

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$740,984

Up $250,999 (+51%) from 2020

Net Assets

Up

$667,933

Up $232,225 (+53%) from 2020

Liabilities

Up

$73,051

Up $18,774 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

Up

$2,829,213

Up $284,498 (+11%) from 2020

Expenses

Up

$2,596,988

Up $66,448 (+2.6%) from 2020

Net Income

Up

$232,225

Up $218,050 (+1538%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2014: $173,727Liabilities 2014: $138,063Net Assets 2014: $35,6642014Assets 2015: $33,103Liabilities 2015: $8,179Net Assets 2015: $24,9242015Assets 2016: $120,736Liabilities 2016: $11,391Net Assets 2016: $109,3452016Assets 2017: $182,465Liabilities 2017: $13,208Net Assets 2017: $169,2572017Assets 2018: $370,210Liabilities 2018: $28,254Net Assets 2018: $341,9562018Assets 2019: $611,185Liabilities 2019: $189,652Net Assets 2019: $421,5332019Assets 2020: $489,985Liabilities 2020: $54,277Net Assets 2020: $435,7082020Assets 2021: $740,984Liabilities 2021: $73,051Net Assets 2021: $667,9332021Assets 2022: $938,469Liabilities 2022: $119,783Net Assets 2022: $818,6862022Assets 2023: $792,801Liabilities 2023: $108,578Net Assets 2023: $684,2232023Assets 2024: $100,537Liabilities 2024: $2,528Net Assets 2024: $98,0092024

Highlighted filing

2021

Assets$740,984
Liabilities$73,051
Net Assets$667,933
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $441,702Expenses 2014: $406,038Net Income 2014: $35,6642014Revenue 2015: $29,286Expenses 2015: $40,026Net Income 2015: -$10,7402015Revenue 2016: $944,723Expenses 2016: $860,302Net Income 2016: $84,4212016Revenue 2017: $1,502,765Expenses 2017: $1,442,853Net Income 2017: $59,9122017Revenue 2018: $2,110,693Expenses 2018: $1,937,994Net Income 2018: $172,6992018Revenue 2019: $2,543,033Expenses 2019: $2,463,456Net Income 2019: $79,5772019Revenue 2020: $2,544,715Expenses 2020: $2,530,540Net Income 2020: $14,1752020Revenue 2021: $2,829,213Expenses 2021: $2,596,988Net Income 2021: $232,2252021Revenue 2022: $2,275,402Expenses 2022: $2,124,649Net Income 2022: $150,7532022Revenue 2023: $1,827,230Expenses 2023: $1,961,693Net Income 2023: -$134,4632023Revenue 2024: $1,274,518Expenses 2024: $1,860,732Net Income 2024: -$586,2142024

Highlighted filing

2021

Revenue$2,829,213
Expenses$2,596,988
Net Income$232,225
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$2,844,504
Mission and Program Overview

Mission

To oppose the worldwide trafficking and exploitation of women and to raise money to provide grants to organizations that are actively working to combat trafficking both domestically and internationally.

to equip a community of people to advocate for the dignity of all people, leading to the protection and freedom of millions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$424,355$638,445▲ $214,090
Prepaid Expenses and Deferred Charges$27,763$48,760▲ $20,997
Cash and Non-Interest-Bearing Accounts$13,440$34,381▲ $20,941
Inventories for Sale or Use$19,741$13,987▼ $5,754
Pledges and Grants Receivable$845$2,235▲ $1,390
Land, Buildings, and Equipment, Net$2,227$1,013▼ $1,214
Accounts Receivable-$423-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$489,985$740,984▲ $250,999
Other Assets Total$1,614$1,740▲ $126
Liabilities
Accounts Payable and Accrued Expenses$54,277$65,511▲ $11,234
Other Liabilities-$7,540-
Total Liabilities$54,277$73,051▲ $18,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,708$667,933▲ $232,225
Total Net Assets Fund Balance$435,708$667,933▲ $232,225
Total Liabilities and Net Assets / Fund Balance$489,985$740,984▲ $250,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,013$4,159$5,172
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blythe HillCEOFT$85,507$6,404$91,911

Board Members and Trustees

NameTitle
Talitha BakerChairperson
Amanda ThydenDirector
Dahn Dior BallardDirector
Joy Collins-BrodtDirector
Lisa La MattinaDirector
Rachel RepkoDirector
Arianna HarrisonSecretary
Eric LattinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,733,465
Program Service Revenue
$0
Investment Income
$495
Other Revenue
$95,253
All Other Contributions
$2,732,662
Change in Net Assets
$232,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,829,213
Revenue Not Reported on Form 990
$15,291
Total Revenue per Audited Statements
$2,844,504
Total Revenue per Form 990
$2,829,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,015,747
Salaries, Compensation, and Employee Benefits$325,711
Total Fundraising Expense$323,222
Other Expenses$255,530
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,995,747--$1,995,747
Other Salaries and Wages$40,732$49,991$93,509$184,232
Current Officers, Directors, Trustees, and Key Employees$35,177$22,127$43,518$100,822
Fees for Services Other$2,940$3,718$78,619$85,277
Fees for Services Accounting-$51,172$1,972$53,144
Payroll Taxes$5,909$5,672$10,767$22,348
Foreign Grants$20,000--$20,000
Other Employee Benefits$4,289$4,871$9,149$18,309
Occupancy$2,857$2,743$5,207$10,807
Advertising$14-$8,467$8,481
All Other Expenses$4,666$2,755$626$8,047
Other Expenses$1,439$2,536$1,031$5,006
Office Expenses-$1,795$1,208$3,003
Insurance-$2,672-$2,672
Travel$412$1,020$955$2,387
Information Technology-$1,549$21$1,570
Depreciation Depletion-$1,215-$1,215
Interest-$397-$397
Total Functional Expenses$2,114,182$159,584$323,222$2,596,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,612,279
Expenses per Audited Statements$2,596,988
Total Expenses per Form 990$2,596,988
Expenses Not Reported on Form 990$15,291
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Justice MissionWashington, DC501(c)(3)Oppose Human Trafficking$1,175,000
The A21 Campaign IncCosta Mesa, CA501(c)(3)Oppose Human Trafficking$400,000
AnnieCannonsWalnut, CA501(c)(3)Oppose Human Trafficking$100,000
Love146New Haven, CT501(c)(3)Oppose Human Trafficking$60,000
Karana RisingEncinitas, CA501(c)(3)Oppose Human Trafficking$50,000
Coalition to Abolish SlaveryLos Angeles, CA501(c)(3)Oppose Human Trafficking$40,000
Restore NYCNew York, NY501(c)(3)Oppose Human Trafficking$35,000
Businesses Ending SlaverySeattle, WA501(c)(3)Oppose Human Trafficking$20,000
Olive CrestSanta Ana, CA501(c)(3)Oppose Human Trafficking$20,000
Pathfinders Milwaukee IncMilwaukee, WI501(c)(3)Oppose Human Trafficking$20,000
Truckers Against TraffickingEnglewood, CO501(c)(3)Oppose Human Trafficking$20,000
Youthspark IncAtlanta, GA501(c)(3)Oppose Human Trafficking$20,000
The Freedom StoryOakland, CA501(c)(3)Oppose Human Trafficking$15,747
Human Trafficking InstituteFairfax, VA501(c)(3)Oppose Human Trafficking$10,000
Willow InternationalOrange, CA501(c)(3)Oppose Human Trafficking$10,000

International Summary

Spending
$20,000

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
EuropeGrantmakingOppose Human Trafficing00$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,478
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
UBTI Payable$7,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The 990 is initially prepared by an outside CPA. It is then reviewed by the controller and then by the President and Treasurer. A copy of the return is provided to board members prior to filing. Within 90 days of filing, the Form 990 is reviewed by a committee appointed by the board, and the committee provides its report to the board at the next regularly scheduled board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest reporting forms are completed annualy by the board of directors and potential conflict areas are noted and reported to the board. The board chair & ceo monitor directors' job and life changes to ensure that new conflicts that might arise during the year are reported to the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Compensation Committee, comprised of disinterested board members, reviews comparable compensation and benefits data of similar organizations annually and uses that information along with the performance reviews to determine proposed annual compensation packages for key employees. The proposed compensation packages are submitted to the entire board, with the exception of interested parties, for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other than the CEO, no other officers receive compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and application for exempt status will be provided to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Dressember Foundation
EIN
46-4704743
Phone
2132906177
Address
PO Box 1092, Ashland, OR 97520

Signing Officer

Name
Blythe Hill
Title
CEO
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blythe Hill
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
4,800

Preparer

Firm
Beeson Hoffman & Siddall Inc
Address
500 North Central Ave Suite 325, Glendale, CA 91203
Preparer
Mark S Siddall
Phone
8182408322
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of March 31, 2021, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“COGS Netted with income on page 9 $8813 Direct Fundraising Event Expenses $6478”

Part XII, Line 2D: Other expenses and losses per audited F/S

“COGS Netted with income on page 9 $8813 Direct Fundraising Event Expenses $6478”

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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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01995747
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01995747
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02844504
IRS990/GrossSalesOfInventoryAmt012971
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01549
IRS990/InformationTechnologyGrp/TotalAmt01570
IRS990/InsuranceGrp/ManagementAndGeneralAmt02672
IRS990/InsuranceGrp/TotalAmt02672
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0397
IRS990/InterestGrp/TotalAmt0397
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019741
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013987
IRS990/InvestmentIncomeGrp/ExclusionAmt0495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0495
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01013
IRS990/LandBldgEquipCostOrOtherBssAmt05172
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to equip a community of people to advocate for the dignity of all people, leading to the protection and freedom of millions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0435708
IRS990/NetAssetsOrFundBalancesEOYAmt0667933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6478
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02035
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04158
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02123
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt021928
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0435708
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0667933
IRS990/NoncashContributionsAmt06396
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05207
IRS990/OccupancyGrp/ManagementAndGeneralAmt02743
IRS990/OccupancyGrp/ProgramServicesAmt02857
IRS990/OccupancyGrp/TotalAmt010807
IRS990/OfficeExpensesGrp/FundraisingAmt01208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01795
IRS990/OfficeExpensesGrp/TotalAmt03003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01614
IRS990/OtherAssetsTotalGrp/EOYAmt01740
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018309
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2Licenses
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt060633
IRS990/OtherExpensesGrp/FundraisingAmt17540
IRS990/OtherExpensesGrp/FundraisingAmt21031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22536
IRS990/OtherExpensesGrp/ProgramServicesAmt01439
IRS990/OtherExpensesGrp/TotalAmt060734
IRS990/OtherExpensesGrp/TotalAmt17540
IRS990/OtherExpensesGrp/TotalAmt25250
IRS990/OtherExpensesGrp/TotalAmt35006
IRS990/OtherLiabilitiesGrp/EOYAmt07540
IRS990/OtherRevenueMiscGrp/Desc0Brand Partnership Revenue
IRS990/OtherRevenueMiscGrp/Desc1Campaign Management
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt053366
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt253366
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02650
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt137532
IRS990/OtherRevenueTotalAmt097573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184232
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05672
IRS990/PayrollTaxesGrp/ProgramServicesAmt05909
IRS990/PayrollTaxesGrp/TotalAmt022348
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048760
IRS990/PrincipalOfficerNm0Blythe Hill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02473611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01910637
IRS990/PYInvestmentIncomeAmt09207
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0353765
IRS990/PYOtherRevenueAmt061897
IRS990/PYRevenuesLessExpensesAmt014175
IRS990/PYSalariesCompEmpBnftPaidAmt0266138
IRS990/PYTotalExpensesAmt02530540
IRS990/PYTotalRevenueAmt02544715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0232225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0638445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02733465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02473611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02499307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02113161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01495157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011314701
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt011314701
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02733465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02473611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02499307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02113161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01495157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011314701
IRS990ScheduleA/TotalSupportAmt011471156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesNotReportedAmt015291
IRS990ScheduleD/ExpensesSubtotalAmt02596988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt015291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UBTI Payable
IRS990ScheduleD/OtherRevenueAmt015291
IRS990ScheduleD/RevenueNotReportedAmt015291

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$740,984
Liabilities
$73,051
Net assets
$667,933
Revenue
$2,829,213
Expenses
$2,596,988
Net income
$232,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.27$1.86$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.11$0.68$1.83$1.96$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.12$0.82$2.28$2.12$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$2.83$2.60$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.05$0.44$2.54$2.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.19$0.42$2.54$2.46$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$2.11$1.94$0.17
2017Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$1.50$1.44$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.94$0.86$0.08
2015Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.03$0.04$0.01
2014Summary only. Only limited summary data is available for this year.$0.17$0.14$0.04$0.44$0.41$0.04