Civic Intelligence

Calso Community Inc.

990 • Fiscal year 2020 • EIN 46-5306699

Jan 01, 2020 to Dec 31, 2020 • Filed on May 22, 2023

Organization Profileinco.us.org
548 Market Street PMB 67678San Francisco, CA 94104-5401

(415) 579-8301

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$47,539

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

362%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,479,996

Up $748,276 (+27%) from 2019

Net Assets

Up

$2,742,491

Up $1,981,934 (+261%) from 2019

Liabilities

Down

$737,505

Down $1,233,658 (-63%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin74th percentile

Revenue

Up

$5,007,552

Up $3,923,734 (+362%) from 2019

Expenses

Up

$4,066,193

Up $3,095,118 (+319%) from 2019

Net Income

Up

$941,359

Up $828,616 (+735%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2015: $178,349Liabilities 2015: $626Net Assets 2015: $177,7232015Assets 2016: $387,910Liabilities 2016: $1,947Net Assets 2016: $385,9632016Assets 2017: $671,983Liabilities 2017: $149,925Net Assets 2017: $522,0582017Assets 2018: $966,446Liabilities 2018: $318,632Net Assets 2018: $647,8142018Assets 2019: $2,731,720Liabilities 2019: $1,971,163Net Assets 2019: $760,5572019Assets 2020: $3,479,996Liabilities 2020: $737,505Net Assets 2020: $2,742,4912020Assets 2021: $9,763,771Liabilities 2021: $905,869Net Assets 2021: $8,857,9022021Assets 2022: $1,247,593Liabilities 2022: $500,726Net Assets 2022: $746,8672022Assets 2023: $1,541,425Liabilities 2023: $684,158Net Assets 2023: $857,2672023Assets 2024: $3,743,877Liabilities 2024: $1,424,585Net Assets 2024: $2,319,2922024

Highlighted filing

2020

Assets$3,479,996
Liabilities$737,505
Net Assets$2,742,491
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2015: $196,561Expenses 2015: $18,810Net Income 2015: $177,7512015Revenue 2016: $349,381Expenses 2016: $141,141Net Income 2016: $208,2402016Revenue 2017: $308,381Expenses 2017: $172,286Net Income 2017: $136,0952017Revenue 2018: $245,533Expenses 2018: $119,777Net Income 2018: $125,7562018Revenue 2019: $1,083,818Expenses 2019: $971,075Net Income 2019: $112,7432019Revenue 2020: $5,007,552Expenses 2020: $4,066,193Net Income 2020: $941,3592020Revenue 2021: $10,422,816Expenses 2021: $4,307,405Net Income 2021: $6,115,4112021Revenue 2022: $2,326,136Expenses 2022: $9,546,664Net Income 2022: -$7,220,5282022Revenue 2023: $7,972,938Expenses 2023: $7,862,538Net Income 2023: $110,4002023Revenue 2024: $5,144,652Expenses 2024: $3,682,626Net Income 2024: $1,462,0262024

Highlighted filing

2020

Revenue$5,007,552
Expenses$4,066,193
Net Income$941,359
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 22, 2023
Return Version
2020v4.2
Gross Receipts
$5,007,552
Mission and Program Overview

Mission

CALSO Community, Inc. (CALSO) is a 501(c)(3) nonprofit organization whose mission is to break the greatest barriers disadvantaged and marginalized populations face on their journey to success. Whether these challenges are linked to access to quality education, livable jobs, primary healthcare or affordable housing, CALSO aspires to empower each and every individual to reach their full potential so they can thrive. Our double-bottom-line approach is based on innovative, sustainable business models to address today's greatest social and environmental issues.Since its creation, CALSO has been working on two main verticals:- Workforce development programs to address the unemployment issue in the Bay Area by reducing the skills gaps with programs that provide educational and employment services to those in need. - Support social entrepreneurs and nonprofit organizations through accelerators.

To empower each and every individual to reach their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,979,497$2,728,424▲ $748,927
Savings and Temporary Cash Investments$744,828$745,029▲ $201
Land, Buildings, and Equipment, Net$2,922$2,084▼ $838
Accounts Receivable$773$0▼ $773
Prepaid Expenses and Deferred Charges$0$759▲ $759
Investments Other Securities$500$500→ $0
Total Assets$2,731,720$3,479,996▲ $748,276
Other Assets Total$3,200$3,200→ $0
Liabilities
Deferred Revenue$1,200,000$0▼ $1,200,000
Other Liabilities$770,000$273,016▼ $496,984
Grants Payable-$246,400-
Accounts Payable and Accrued Expenses$1,063$218,089▲ $217,026
Unsecured Notes Loans Payable$100--
Total Liabilities$1,971,163$737,505▼ $1,233,658
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$2,141,295-
Net Assets Without Donor Restrictions$760,557$601,196▼ $159,361
Total Net Assets Fund Balance$760,557$2,742,491▲ $1,981,934
Total Liabilities and Net Assets / Fund Balance$2,731,720$3,479,996▲ $748,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,084$2,272$4,356
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleOtherTotal
Thibault KheresChief Financial Officer$47,539$47,539

Board Members and Trustees

NameTitle
Brian WalshChairman of the Board
Nicolas HazardPresident & CEO
Colette Auerswald thru 26 Oct 2020Board Member
Douglas Jutte thru 26 Oct 2020Board Member
Jeremy WallenbergBoard Member
Megan Kum as of 1 Oct 2020Board Member
Natasha Christensen as of 1 Oct 202Board Member
Paul Ferrari as of 1 Oct 2020Board Member
Mawuena TendarBoard Member/Board Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$5,007,351
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$0
All Other Contributions
$5,007,351
Change in Net Assets
$941,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,007,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,007,552
Total Revenue per Form 990
$5,007,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,436,975
Other Expenses$536,677
Salaries, Compensation, and Employee Benefits$92,541
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,436,975--$3,436,975
Royalties-$273,016-$273,016
Current Officers, Directors, Trustees, and Key Employees$47,539--$47,539
Other Salaries and Wages$44,330$672-$45,002
Fees for Services Legal-$13,391-$13,391
Fees for Services Accounting-$8,802-$8,802
Occupancy$4,345--$4,345
Office Expenses-$1,178-$1,178
Other Expenses$217,300$1,062-$1,062
Travel-$971-$971
Depreciation Depletion-$838-$838
Insurance-$613-$613
Fees for Services Other-$450-$450
Conferences and Meetings$219--$219
Total Functional Expenses$3,750,708$315,485$0$4,066,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,066,193
Total Expenses per Audited Statements$4,066,193
Total Expenses per Form 990$4,066,193
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,436,975

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
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumThe Organization made grants of $3,436,975 to INCO.ORG.-00$3,436,975
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
Nicolas HazardFounderIn 2020, the Organization entered into a 2-year Trademark License Agreement with INCO Holding, which is the holding company for the INCO Group. The sole shareholder of INCO Holding is the Organization's President, Nicolas Hazard. The agreement allows the Organization to operate under the INCO brand for a 2-year period, after which it automatically renews for additional 2-year periods, at most, 4 consecutive times, unless either party terminates the agreement at least 3 months prior to the end of one of the 2-year periods.Yes$273,016
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Royalties Payable$273,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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

“The Form 990 was prepared by an independent CPA. The completed Form 990 was sent to the Board Secretary/Chief Operating Officer for review. The reviewed Form 990 was provided to the entire Board prior to filing.”

Form 990, Part VI, Section C, line 19

“The Organization's Form 990 is available upon request. The Organization's policies with regard to the disclosure of its governing documents and other filings is in complete compliance with federal and California law.”

Form 990, Part VIII, Line 1(F)

“REASON FOR AMENDMENT - Audit Results below: Decrease Corporate Grants Income - $1,200,000”

Form 990, Part VIII, Line 1(F)

“REASON FOR AMENDMENT - Audit Results below: Increase Foundation Grants Income - $1,870,666”

Filing and Contact Details

Filer

Filer Name
INCO Community Inc
EIN
46-5306699
Phone
4155798301
Address
548 Market Street PMB 67678, San Francisco, CA 94104-5401

Signing Officer

Name
Nicolas Hazard
Title
President
Phone
4155798301
Signed
2023-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicolas Hazard
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
10

Preparer

Firm
Tandem Llp
Address
446 Old County Road Suite 100-140, Pacifica, CA 94044
Preparer
Lynn Henley
Phone
6503509805
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 15(C)

“REASON FOR AMENDMENT - Audit Results below: Increase Royalties Expense - $31,880 The payment of royalties to a related partty, INCO Holding, is now being reported in the amended return on Schedule L and Schedule R. The amended return now includes the Schedule R that identifies transactions with related parties. The amended return includes information on officer compensation paid by a related organization in Part VII and the officer compensation is now included in the statement of functional expenses.”

Form 990, Part IX, Line 3(B)

“REASON FOR AMENDMENT - Audit Results below: Increase Subcontracting Events Expense - $73,629”

Form 990, Part X, Line 25(B)

“REASON FOR AMENDMENT - Audit Results below: Increase Accrued Royalties - $31,880”

Form 990, Part X, Line 19(B)

“REASON FOR AMENDMENT - Audit Results below: Decrease in Deferred Revenue: $1,870,666”

Form 990, Part X, Line 25(B)

“REASON FOR AMENDMENT - Audit Results below: Increase in Loan Payable - INCO - $233,054”

Form 990, Part XI, line 9:

“Increase to Net Assets - Beginning of Year due to Audited Financial Stmts 1,040,575.”

Part XII, Line 2C, Form 990 Audit Procedure

“2020 was the first year that the Organization had audited financial statements.”

Form 990, Part XI, Line 9

“REASON FOR AMENDMENT - Audit Results below: Increase Retained Earnings - $1,040,575”

Financial Statement Notes

Part X, Line 2:

“The Organization is a nonprofit corporation that is exempt from the payment of income taxes under Internal Revenue Code Section 50l(c)(3) and the California Revenue and Taxation Code Section 2370l(d). Accordingly, no provision has been made for income taxes. The Organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if tax positions were more likely than not to be sustained upon examination. Management has evaluated the Organization's tax positions and believes there are no uncertain positions required to be recorded or disclosed for the years ended December 31, 2021 and 2020. By statute, the Organization's federal and state income tax returns generally remain subject to examination by taxing authorities for three and four years, respectively, from the date the return is filed.”

Raw XML AppendixShowing 400 of 538 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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IRS990/Desc0PROGRAM - EDUCATION ACCELERATOR (Tides Foundation)In the midst of the Covid-19 pandemic, INCO, in partnership with Tides Foundation, implemented an emergency program to address the devastating impact on the education of vulnerable children. Whether they were living in poverty in Indonesia or in refugee camps in Greece, our goal was to provide these children with continuous and consistent access to quality education.For 8 months, INCO Education Accelerator supported and coached 18 NGOs to implement distance education initiatives for out-of-school children. Across 9 countries in Europe and Asia, more than 360,000 children and 20,000 teachers benefited from these initiatives.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Nicolas Hazard
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeremy Wallenberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Douglas Jutte thru 26 Oct 2020
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0INCO Community, Inc. (formerly Calso Community, Inc.) or "INCO US" is a 501(c)(3) nonprofit organization whose mission is to break the greatest barriers disadvantaged and marginalized populations face on their journey to success. Whether these challenges are linked to access to quality education, livable jobs, primary healthcare or affordable housing, INCO US aspires to empower each and every individual to reach their full potential so they can thrive. Our double-bottom-line approach is based on innovative, sustainable business models to address today's greatest social and environmental issues.Since its creation, INCO US has been working on two main verticals:- Workforce development programs to address the unemployment issue in the Bay Area by reducing the skills gaps with programs that provide educational and employment services to those in need. - Support social entrepreneurs and nonprofit organizations through accelerators.
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IRS990/OtherExpensesGrp/Desc2Staff Development
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IRS990/PrincipalOfficerNm0Nicolas Hazard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM - VERIZON ACADEMYIn November 2019, INCO launched the INCO Academy across Australia, France, Germany, Ireland and the United Kingdom. What started as a blend of in person training, at-home modules, and in person soft skills workshops, quickly transitioned to completely virtual learning with the emergence of the global pandemic. The goal of INCO Academy, which still operates across all 5 countries and has since expanded into Poland and Luxembourg, is to introduce individuals far from the tech sector to the opportunities and options within IT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0908658
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0840575
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM - POW'HER IN TECH (CHANEL)INCO launched the Pow'Her in Tech in 2019 with the support of the Fondation Chanel. This program aims to promote the inclusion of individuals in the tech sector who identify as women and/or are gender non-conforming.In 2020, the Pow'Her in Tech campaign connected with thousands of women in 6 countries to promote best practices and recommendations on how to overcome gender-bias and discrimination in the tech sector.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0190000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM - TARMAC TXIn January 2015, INCO US launched Tarmac TX with support from the 3M Foundation. Tarmac TX is an Austin, Texas based incubation program that offers three- and nine-months tuition free accelerator programs to entrepreneurs who leverage technology to address social and environmental issues.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028350
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Royalties Payable
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit corporation that is exempt from the payment of income taxes under Internal Revenue Code Section 50l(c)(3) and the California Revenue and Taxation Code Section 2370l(d). Accordingly, no provision has been made for income taxes. The Organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if tax positions were more likely than not to be sustained upon examination. Management has evaluated the Organization's tax positions and believes there are no uncertain positions required to be recorded or disclosed for the years ended December 31, 2021 and 2020. By statute, the Organization's federal and state income tax returns generally remain subject to examination by taxing authorities for three and four years, respectively, from the date the return is filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0The Organization made grants of $3,436,975 to INCO.ORG.
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IRS990ScheduleF/ForeignPartnershipInd00
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To provide general support for the charitable activities of INCO.org.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0INCO Community (US) is a member of the INCO Group, an international network of non-profit organisations accelerating a more inclusive and sustainable economy in over 50 locations across 5 continents. INCO Group works closely with all of its member organizations, maintaining an atmosphere of transparency. Because of this transparency, INCO Community (US) is able to monitor the use of the granted funds.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
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IRS990ScheduleF/TransferToForeignCorpInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Nicolas Hazard
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Founder
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0In 2020, the Organization entered into a 2-year Trademark License Agreement with INCO Holding, which is the holding company for the INCO Group. The sole shareholder of INCO Holding is the Organization's President, Nicolas Hazard. The agreement allows the Organization to operate under the INCO brand for a 2-year period, after which it automatically renews for additional 2-year periods, at most, 4 consecutive times, unless either party terminates the agreement at least 3 months prior to the end of one of the 2-year periods.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was prepared by an independent CPA. The completed Form 990 was sent to the Board Secretary/Chief Operating Officer for review. The reviewed Form 990 was provided to the entire Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's Form 990 is available upon request. The Organization's policies with regard to the disclosure of its governing documents and other filings is in complete compliance with federal and California law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REASON FOR AMENDMENT - Audit Results below: Decrease Corporate Grants Income - $1,200,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REASON FOR AMENDMENT - Audit Results below: Increase Foundation Grants Income - $1,870,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REASON FOR AMENDMENT - Audit Results below: Increase Royalties Expense - $31,880 The payment of royalties to a related partty, INCO Holding, is now being reported in the amended return on Schedule L and Schedule R. The amended return now includes the Schedule R that identifies transactions with related parties. The amended return includes information on officer compensation paid by a related organization in Part VII and the officer compensation is now included in the statement of functional expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REASON FOR AMENDMENT - Audit Results below: Increase Subcontracting Events Expense - $73,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REASON FOR AMENDMENT - Audit Results below: Increase Accrued Royalties - $31,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REASON FOR AMENDMENT - Audit Results below: Decrease in Deferred Revenue: $1,870,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REASON FOR AMENDMENT - Audit Results below: Increase in Loan Payable - INCO - $233,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Increase to Net Assets - Beginning of Year due to Audited Financial Stmts 1,040,575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102020 was the first year that the Organization had audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REASON FOR AMENDMENT - Audit Results below: Increase Retained Earnings - $1,040,575
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 VIII, Line 1(f)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VIII, Line 1(f)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 15(C)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 3(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part X, Line 25(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part X, Line 19(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part X, Line 25(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part XII, Line 2c, Form 990 Audit Procedure
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,479,996
Liabilities
$737,505
Net assets
$2,742,491
Revenue
$5,007,552
Expenses
$4,066,193
Net income
$941,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.42$2.32$5.14$3.68$1.46
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.68$0.86$7.97$7.86$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.50$0.75$2.33$9.55$7.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$0.91$8.86$10.4$4.31$6.12
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.74$2.74$5.01$4.07$0.94
2019Detailed filing. Detailed filing data is available for this year.$2.73$1.97$0.76$1.08$0.97$0.11
2018Summary only. Only limited summary data is available for this year.$0.97$0.32$0.65$0.25$0.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$0.31$0.17$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.35$0.14$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.20$0.02$0.18