Civic Intelligence

Amber Schools Foundation Inc.

990 • Fiscal year 2020 • EIN 46-5771070

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileN/A
220 E 106th StreetNew York, NY 10029

(212) 534-9667

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-133%

Higher net margin than 5% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$288,989

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 475.3% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$541,229

Down $61,293 (-10%) from 2019

Net Assets

Down

$521,585

Down $80,937 (-13%) from 2019

Liabilities

Up

$19,644

Up $19,644 from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin5th percentile

Revenue

Down

$60,802

Down $300,522 (-83%) from 2019

Expenses

Up

$141,739

Up $119,177 (+528%) from 2019

Net Income

Down

-$80,937

Down $419,699 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2015: $1,515,298Liabilities 2015: $1,515,298Net Assets 2015: $02015Assets 2016: $1,568,668Liabilities 2016: $1,560,847Net Assets 2016: $7,8212016Assets 2017: $1,660,453Liabilities 2017: $1,546,012Net Assets 2017: $114,4412017Assets 2018: $263,760Liabilities 2018: $0Net Assets 2018: $263,7602018Assets 2019: $602,522Liabilities 2019: $0Net Assets 2019: $602,5222019Assets 2020: $541,229Liabilities 2020: $19,644Net Assets 2020: $521,5852020Assets 2021: $7,785,402Liabilities 2021: $10,170,942Net Assets 2021: -$2,385,5402021Assets 2022: $14,818,414Liabilities 2022: $18,560,246Net Assets 2022: -$3,741,8322022Assets 2023: $73,148,773Liabilities 2023: $70,334,284Net Assets 2023: $2,814,4892023Assets 2024: $73,208,955Liabilities 2024: $69,329,884Net Assets 2024: $3,879,0712024Assets 2025: $71,734,509Liabilities 2025: $68,777,284Net Assets 2025: $2,957,2252025

Highlighted filing

2020

Assets$541,229
Liabilities$19,644
Net Assets$521,585
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $41,500Expenses 2016: $33,679Net Income 2016: $7,8212016Revenue 2017: $116,104Expenses 2017: $9,484Net Income 2017: $106,6202017Revenue 2018: $150,041Expenses 2018: $722Net Income 2018: $149,3192018Revenue 2019: $361,324Expenses 2019: $22,562Net Income 2019: $338,7622019Revenue 2020: $60,802Expenses 2020: $141,739Net Income 2020: -$80,9372020Revenue 2021: $82,050Expenses 2021: $2,989,175Net Income 2021: -$2,907,1252021Revenue 2022: $2,492,458Expenses 2022: $3,848,750Net Income 2022: -$1,356,2922022Revenue 2023: $4,681,447Expenses 2023: $598,513Net Income 2023: $4,082,9342023Revenue 2024: $1,768,597Expenses 2024: $704,015Net Income 2024: $1,064,5822024Revenue 2025: $1,297,666Expenses 2025: $2,219,512Net Income 2025: -$921,8462025

Highlighted filing

2020

Revenue$60,802
Expenses$141,739
Net Income-$80,937
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$102,981
Mission and Program Overview

Mission

The amber education fund supports amber charter schools and other endeavors that seek to improve the educational opportunities of latinos and other underserved communities.

Amber schools foundation inc was established to support the functions of, and to assist in carrying out the educational and charitable purposes of the amber charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,672,117$1,807,110▲ $134,993
Cash and Non-Interest-Bearing Accounts$488,297$51,831▼ $436,466
Accounts Receivable$-1,557,892$-1,376,045▲ $181,847
Total Assets$602,522$541,229▼ $61,293
Other Assets Total$0$58,333▲ $58,333
Liabilities
Accounts Payable and Accrued Expenses-$19,644-
Total Liabilities$0$19,644▲ $19,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,522$521,585▼ $80,937
Total Net Assets Fund Balance$602,522$521,585▼ $80,937
Total Liabilities and Net Assets / Fund Balance$602,522$541,229▼ $61,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$58,333--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Michael StolperChair
Michele HirshmanMember
Noreen GillenMember
Soledad HicianoMember
Vasthi AcostaSecretary
Jason P TorresTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jm Consulting INCConsultingPO BOX 1563, Manchesterbythesea, MA 01944$126,883
Revenue and Support

Revenue Composition

Contributions and Grants
$64,849
Program Service Revenue
$0
Investment Income
$18,326
Other Revenue
$-22,373
All Other Contributions
$17,780
Change in Net Assets
$-80,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,739
Total Fundraising Expense$128,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$126,883$126,883
Advertising$10,000--$10,000
Fees for Services Accounting-$2,500-$2,500
Insurance-$746-$746
Fees for Services Legal$178--$178
Other Expenses--$175$175
Total Functional Expenses$10,178$3,246$128,315$141,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,179
Fundraising Gross Income$19,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Freestyle Love Supreme on Broadway$66,874$19,805-$19,805
Total Events$66,874$19,805$42,179$-22,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“There are no committees other than the governing board”

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

“The board of directors receives a copy of the 990 before it is filed along with an audited copy of the financial statements and compares the two for completeness and raises questions about any possible corrections or concerns.”

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

“Once a year, all directors and officers must sign a conflict of interest questionnaire, disclosing any personal, business or financial interest or activities that may conflict or appear to conflict with the interest of the foundation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Amber Schools Foundation Inc
EIN
46-5771070
Phone
2125349667
Address
220 E 106TH STREET, NEW YORK, NY 10029
Doing Business As
Academic Institution Foundation

Signing Officer

Name
Vasthi Acosta
Title
Secretary
Phone
2125349667
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vasthi Acosta
Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Misc consultants: program service expenses 0. Management and general expenses 0. Fundraising expenses 126,883. Total expenses 126,883.”

FORM 990, PART XII, LINE 2C:

“The process is the same as last year.”

Financial Statement Notes

PART X, LINE 2:

“Amber charter schools and the foundation are tax-exempt organizations under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, are exempt from federal and state taxes on income. Amber charter schools and the foundation file form 990 tax returns in the u.s. Federal jurisdiction. In addition, the foundation files a char 500 in new york state. The llcs are single member llcs and are disregarded for tax purposes. The tax returns for the years ended june 30, 2017 through june 30, 2020 are still subject to potential audit by the irs. Management of amber charter schools and the foundation believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMBER CHARTER SCHOOLS AND THE FOUNDATION ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, ARE EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. AMBER CHARTER SCHOOLS AND THE FOUNDATION FILE FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. IN ADDITION, THE FOUNDATION FILES A CHAR 500 IN NEW YORK STATE. THE LLCS ARE SINGLE MEMBER LLCS AND ARE DISREGARDED FOR TAX PURPOSES. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2017 THROUGH JUNE 30, 2020 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF AMBER CHARTER SCHOOLS AND THE FOUNDATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058333
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047069
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047069
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042179
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FREESTYLE LOVE SUPREME ON BROADWAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22374
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042179
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042179
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt035499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0209714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt043776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VASTHI ACOSTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0288989
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES OTHER THAN THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 BEFORE IT IS FILED ALONG WITH AN AUDITED COPY OF THE FINANCIAL STATEMENTS AND COMPARES THE TWO FOR COMPLETENESS AND RAISES QUESTIONS ABOUT ANY POSSIBLE CORRECTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE A YEAR, ALL DIRECTORS AND OFFICERS MUST SIGN A CONFLICT OF INTEREST QUESTIONNAIRE, DISCLOSING ANY PERSONAL, BUSINESS OR FINANCIAL INTEREST OR ACTIVITIES THAT MAY CONFLICT OR APPEAR TO CONFLICT WITH THE INTEREST OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 126,883. TOTAL EXPENSES 126,883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS IS THE SAME AS LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMBER CHARTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0134119814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO OPERATE A CHARTER SCHOOL IN THE CITY OF NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0220 E 106TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010029
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01376045
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AMBER CHARTER SCHOOLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0541229
IRS990/TotalAssetsGrp/BOYAmt0602522
IRS990/TotalAssetsGrp/EOYAmt0541229
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064849
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0128315
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt019644
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521585
IRS990/TotalOtherCompensationAmt043776
IRS990/TotalProgramServiceExpensesAmt010178
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-4047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541229
IRS990/TotReportableCompRltdOrgAmt0245213
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$541,229
Liabilities
$19,644
Net assets
$521,585
Revenue
$60,802
Expenses
$141,739
Net income
-$80,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$71.7$68.8$2.96$1.30$2.22$0.92
2024Detailed filing. Detailed filing data is available for this year.$73.2$69.3$3.88$1.77$0.70$1.06
2023Detailed filing. Detailed filing data is available for this year.$73.1$70.3$2.81$4.68$0.60$4.08
2022Detailed filing. Detailed filing data is available for this year.$14.8$18.6$3.74$2.49$3.85$1.36
2021Detailed filing. Detailed filing data is available for this year.$7.79$10.2$2.39$0.08$2.99$2.91
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.06$0.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.36$0.02$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.15$0.00$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.55$0.11$0.12$0.01$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.56$0.01$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.00$0.00$0.00$0.00