Civic Intelligence

Inner City Advisors

990 • Fiscal year 2019 • EIN 47-0898054

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.ICA.FUND

View Organization Page

2323 BroadwayOakland, CA 94612

(510) 271-0142

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.98x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$175,860

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,060,012

Down $604,681 (-13%) from 2018

Net Assets

Down

$2,335,798

Down $992,736 (-30%) from 2018

Liabilities

Up

$1,724,214

Up $388,055 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Down

$1,761,183

Down $1,169,790 (-40%) from 2018

Expenses

Up

$1,902,590

Up $10,237 (+0.5%) from 2018

Net Income

Down

-$141,407

Down $1,180,027 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2011: $1,834,365Liabilities 2011: $1,270,050Net Assets 2011: $564,3152011Assets 2012: $1,897,506Liabilities 2012: $1,267,634Net Assets 2012: $629,8722012Assets 2013: $2,325,853Liabilities 2013: $1,342,648Net Assets 2013: $983,2052013Assets 2014: $2,468,494Liabilities 2014: $1,382,026Net Assets 2014: $1,086,4682014Assets 2015: $2,337,396Liabilities 2015: $1,355,082Net Assets 2015: $982,3142015Assets 2016: $3,200,726Liabilities 2016: $1,478,369Net Assets 2016: $1,722,3572016Assets 2017: $3,689,452Liabilities 2017: $1,399,538Net Assets 2017: $2,289,9142017Assets 2018: $4,664,693Liabilities 2018: $1,336,159Net Assets 2018: $3,328,5342018Assets 2019: $4,060,012Liabilities 2019: $1,724,214Net Assets 2019: $2,335,7982019Assets 2020: $8,588,508Liabilities 2020: $2,035,797Net Assets 2020: $6,552,7112020Assets 2021: $16,139,121Liabilities 2021: $5,506,406Net Assets 2021: $10,632,7152021Assets 2022: $19,371,300Liabilities 2022: $6,392,811Net Assets 2022: $12,978,4892022Assets 2023: $22,824,034Liabilities 2023: $9,245,209Net Assets 2023: $13,578,8252023Assets 2024: $23,929,138Liabilities 2024: $12,434,317Net Assets 2024: $11,494,8212024

Highlighted filing

2019

Assets$4,060,012
Liabilities$1,724,214
Net Assets$2,335,798
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $473,0802011Expenses 2012: $835,5562012Revenue 2013: $1,441,952Expenses 2013: $1,092,275Net Income 2013: $349,6772013Revenue 2014: $1,598,073Expenses 2014: $1,484,726Net Income 2014: $113,3472014Revenue 2015: $1,485,557Expenses 2015: $1,589,711Net Income 2015: -$104,1542015Revenue 2016: $2,820,811Expenses 2016: $2,080,768Net Income 2016: $740,0432016Revenue 2017: $2,382,264Expenses 2017: $1,814,707Net Income 2017: $567,5572017Revenue 2018: $2,930,973Expenses 2018: $1,892,353Net Income 2018: $1,038,6202018Revenue 2019: $1,761,183Expenses 2019: $1,902,590Net Income 2019: -$141,4072019Revenue 2020: $5,739,451Expenses 2020: $3,119,058Net Income 2020: $2,620,3932020Revenue 2021: $6,518,782Expenses 2021: $3,034,918Net Income 2021: $3,483,8642021Revenue 2022: $6,663,281Expenses 2022: $4,401,992Net Income 2022: $2,261,2892022Revenue 2023: $5,480,854Expenses 2023: $4,993,871Net Income 2023: $486,9832023Revenue 2024: $7,717,480Expenses 2024: $6,947,208Net Income 2024: $770,2722024

Highlighted filing

2019

Revenue$1,761,183
Expenses$1,902,590
Net Income-$141,407
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,761,183
Mission and Program Overview

Mission

To build substainable and responsible inner city business that create quality jobs, reinvest in the community and contribute to the local economy.

Provide coaching, connections, and capital to grow san francisco bay area businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,273,395$1,122,923▼ $150,472
Pledges and Grants Receivable$939,500$265,500▼ $674,000
Cash and Non-Interest-Bearing Accounts$56,497$60,163▲ $3,666
Accounts Receivable$100,000$10,000▼ $90,000
Investments Program Related$11,206$9,298▼ $1,908
Land, Buildings, and Equipment, Net$5,256$1,814▼ $3,442
Total Assets$4,664,693$4,060,012▼ $604,681
Other Assets Total$2,278,839$2,590,314▲ $311,475
Liabilities
Unsecured Notes Loans Payable$1,250,000$1,250,000→ $0
Deferred Revenue$0$317,466▲ $317,466
Accounts Payable and Accrued Expenses$86,159$156,748▲ $70,589
Total Liabilities$1,336,159$1,724,214▲ $388,055
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,497,500$1,257,649▼ $239,851
Net Assets Without Donor Restrictions$1,831,034$1,078,149▼ $752,885
Total Net Assets Fund Balance$3,328,534$2,335,798▼ $992,736
Total Liabilities and Net Assets / Fund Balance$4,664,693$4,060,012▼ $604,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,814$35,018$36,832
Leasehold Improvements$0$17,025$17,025
Other Assets Org$2,590,314--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MurphyCEO (thru 6/30/19), Board MemberPT$156,371$1,903$158,274
Allison KellyCEO (starting 6/30/19)PT$101,198$20,272$121,470
Yui UenoFinance and Investment ManagerPT$79,096$35,532$114,628

Board Members and Trustees

NameTitle
Dennis GreenAudit Committee Chair
Jack F RussiCo-chair
Jim HarrisCo-chair, Investment Committee Chair
Jim KingDevelopment Committee Chair
Wilbur HobbsTreasurer, Finance Committee Chair
Alberto De AlmeidaBoard Member
Don ReinkeBoard Member
Justina LaiBoard Member
Jose CoronaBoard Member (thru 5/31/19)
Georgette BhathenaBoard Member (thru 8/31/19)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,723,584
Program Service Revenue
$18,426
Investment Income
$0
Other Revenue
$19,173
All Other Contributions
$1,723,584
Change in Net Assets
$-141,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,302
Other Expenses$809,045
Total Fundraising Expense$198,029
Grants and Similar Amounts Paid$127,243
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,062$47,392$85,102$568,556
Fees for Services Other$291,125$43,123-$334,248
Current Officers, Directors, Trustees, and Key Employees$193,581$6,515$12,099$212,195
Grants to Domestic Orgs$127,243--$127,243
Interest$75,000$13,137-$88,137
Payroll Taxes$65,383$6,719$13,437$85,539
Other Employee Benefits$56,030$5,898$11,796$73,724
Advertising$49,342-$21,065$70,407
Occupancy$50,549$5,321$10,642$66,512
Office Expenses$40,863$17,495$4,766$63,124
Fees for Services Accounting$5,814$46,512$5,814$58,140
Travel$22,660$117$9,470$32,247
Pension Plan Contributions$19,979$2,103$4,206$26,288
Conferences and Meetings$17,656-$7,567$25,223
Other Expenses$12,016$1,490$2,530$16,036
Information Technology$9,746$3,542$2,052$15,340
Insurance$9,802$1,032$2,063$12,897
Fees for Services Legal$6,143$918-$7,061
Depreciation Depletion$2,616$275$551$3,442
Total Functional Expenses$1,502,972$201,589$198,029$1,902,590
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Working Solutions CdfiSan Francisco, CA501(c)(3)General Support$75,000
Mills CollegeOakland, CA501(c)(3)General Support$51,843
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance team & investment manager reviewed the returns and then forwarded to the board. The full board received a copy of the form 990 for review prior to filing.”

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

“All directors and officers are covered under the policy. An interested person must disclose all material facts to the board or executive committee, upon which the determination of a conflict of interest is discussed and voted upon by the remaining board or executive committee members. If the board or executive committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“The executive committee (ec) of the board annually reviews the salaries of the ceo and benchmarks against like positions. The ec documents this review through a memo provided to management indicating the ceo's new salary.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are available on the ica fund good jobs website, along with annual form 990. Additionally, all other documents are available upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Inner City Advisors
EIN
47-0898054
Phone
5102710142
Address
2323 BROADWAY, OAKLAND, CA 94612

Signing Officer

Name
Allison Kelly
Title
CEO
Phone
5102710142
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Kelly
Formed
1996
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
54

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 291,125. Management and general expenses 43,123. Fundraising expenses 0. Total expenses 334,248.”

RELATED ORGANIZATION:

“Inner city advisors and fund good jobs have shared board members and employees with compensation allocated between the two organizations. They were included in a consolidated audit for tax year 2019.”

Financial Statement Notes

PART X, LINE 2:

“Ica and the fund are organizations exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation codes with the internal revenue service (irs). Additionally, ica and the fund have been determined by the irs not to be private foundations within the meaning of section 509(a) of the internal revenue code. Management evaluates all significant tax positions. As of december 31, 2019, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability or disclosure.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1226365
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO (THRU 6/30/19), BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR, INVESTMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (THRU 5/31/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (THRU 8/31/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO (STARTING 6/30/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE AND INVESTMENT MANAGER
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IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0127243
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0127243
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0127243
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01761183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02052
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03542
IRS990/InformationTechnologyGrp/ProgramServicesAmt09746
IRS990/InformationTechnologyGrp/TotalAmt015340
IRS990/InsuranceGrp/FundraisingAmt02063
IRS990/InsuranceGrp/ManagementAndGeneralAmt01032
IRS990/InsuranceGrp/ProgramServicesAmt09802
IRS990/InsuranceGrp/TotalAmt012897
IRS990/InterestGrp/ManagementAndGeneralAmt013137
IRS990/InterestGrp/ProgramServicesAmt075000
IRS990/InterestGrp/TotalAmt088137
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt011206
IRS990/InvestmentsProgramRelatedGrp/EOYAmt09298
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01814
IRS990/LandBldgEquipCostOrOtherBssAmt053857
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ICA ACCELERATES GREAT BUSINESSES THROUGH MENTORSHIP AND INVESTMENTS TO CLOSE THE RACIAL AND GENDER WEALTH GAPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03328534
IRS990/NetAssetsOrFundBalancesEOYAmt02335798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01831034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01078149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010642
IRS990/OccupancyGrp/ManagementAndGeneralAmt05321
IRS990/OccupancyGrp/ProgramServicesAmt050549
IRS990/OccupancyGrp/TotalAmt066512
IRS990/OfficeExpensesGrp/FundraisingAmt04766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017495
IRS990/OfficeExpensesGrp/ProgramServicesAmt040863
IRS990/OfficeExpensesGrp/TotalAmt063124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02278839
IRS990/OtherAssetsTotalGrp/EOYAmt02590314
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073724
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04869
IRS990/OtherExpensesGrp/FundraisingAmt12530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01490
IRS990/OtherExpensesGrp/ProgramServicesAmt011362
IRS990/OtherExpensesGrp/ProgramServicesAmt112016
IRS990/OtherExpensesGrp/TotalAmt016231
IRS990/OtherExpensesGrp/TotalAmt116036
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019173
IRS990/OtherRevenueTotalAmt019173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568556
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06719
IRS990/PayrollTaxesGrp/ProgramServicesAmt065383
IRS990/PayrollTaxesGrp/TotalAmt085539
IRS990/PensionPlanContributionsGrp/FundraisingAmt04206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019979
IRS990/PensionPlanContributionsGrp/TotalAmt026288
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0939500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0265500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALLISON KELLY
IRS990/PriorPeriodAdjustmentsAmt0-851329
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018426
IRS990/ProgSrvcAccomActy2Grp/Desc05 PORTFOLIO COMPANIES SUPPORTED, 10 PIPELINE COMPANIES PREPARED FOR FUTURE INVESTMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121429
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02871155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0629909
IRS990/PYOtherRevenueAmt017164
IRS990/PYProgramServiceRevenueAmt042654
IRS990/PYRevenuesLessExpensesAmt01038620
IRS990/PYSalariesCompEmpBnftPaidAmt0962444
IRS990/PYTotalExpensesAmt01892353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02930973
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-141407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01273395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01122923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01723584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02871155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02324503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02724543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01485319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011129104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0238
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt011332228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048322
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01761183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02930973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02382264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02820811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01485319
IRS990ScheduleA/Total509Grp/TotalAmt011380550

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,060,012
Liabilities
$1,724,214
Net assets
$2,335,798
Revenue
$1,761,183
Expenses
$1,902,590
Net income
-$141,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$12.4$11.5$7.72$6.95$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$9.25$13.6$5.48$4.99$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$6.39$13.0$6.66$4.40$2.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$5.51$10.6$6.52$3.03$3.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$2.04$6.55$5.74$3.12$2.62
2019Detailed filing. Detailed filing data is available for this year.$4.06$1.72$2.34$1.76$1.90$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$1.34$3.33$2.93$1.89$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.40$2.29$2.38$1.81$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.48$1.72$2.82$2.08$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.36$0.98$1.49$1.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.47$1.38$1.09$1.60$1.48$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.33$1.34$0.98$1.44$1.09$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.27$0.63$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.27$0.56$0.47