Civic Intelligence

Scott Foundation

990 • Fiscal year 2021 • EIN 47-0980880

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

Organization ProfileN/A
PO Ox 4927Cave Creek, AZ 85327

(480) 688-9800

Siviq Scores

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

Liabilities / Assets

99th percentile

2.85x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

60th percentile

$78,462

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$200,555

Flat from 2021

Net Assets

Flat

-$371,380

Flat from 2021

Liabilities

Flat

$571,935

Flat from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Flat

$1,843,068

Flat from 2021

Expenses

Flat

$2,251,689

Flat from 2021

Net Income

Flat

-$408,621

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500KAssets 2015: $103,663Net Assets 2015: $103,6632015Assets 2016: $127,938Net Assets 2016: $127,9382016Assets 2017: $64,862Liabilities 2017: $0Net Assets 2017: $64,8622017Assets 2018: $81,112Liabilities 2018: $16,500Net Assets 2018: $64,6122018Assets 2019: $92,440Liabilities 2019: $23,196Net Assets 2019: $69,2442019Assets 2020: $262,506Liabilities 2020: $168,550Net Assets 2020: $93,9562020Assets 2021: $200,555Liabilities 2021: $571,935Net Assets 2021: -$371,3802021Assets 2021: $200,555Liabilities 2021: $571,935Net Assets 2021: -$371,3802021

Highlighted filing

2021

Assets$200,555
Liabilities$571,935
Net Assets-$371,380
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $153,140Expenses 2015: $49,477Net Income 2015: $103,6632015Revenue 2016: $139,260Expenses 2016: $114,985Net Income 2016: $24,2752016Revenue 2017: $248,247Expenses 2017: $225,469Net Income 2017: $22,7782017Revenue 2018: $262,142Expenses 2018: $192,654Net Income 2018: $69,4882018Revenue 2019: $521,277Expenses 2019: $495,392Net Income 2019: $25,8852019Revenue 2020: $1,606,242Expenses 2020: $1,634,599Net Income 2020: -$28,3572020Revenue 2021: $1,843,068Expenses 2021: $2,251,689Net Income 2021: -$408,6212021Revenue 2021: $1,843,068Expenses 2021: $2,251,689Net Income 2021: -$408,6212021

Highlighted filing

2021

Revenue$1,843,068
Expenses$2,251,689
Net Income-$408,621
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.1
Gross Receipts
$1,986,131
Mission and Program Overview

Mission

Children social awarness programs

Children social awarness programs that disrupt the social norm to spark the potential greatness for kids in the community. With focus on developing inner wealth, we believe in making the world more peaceful and loving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,820$123,513▼ $26,307
Cash and Non-Interest-Bearing Accounts$14,083$69,009▲ $54,926
Loans From Officers Directors$14,500$0▼ $14,500
Inventories for Sale or Use-$5,700-
Accounts Receivable$2,983$1,833▼ $1,150
Total Assets$262,506$200,555▼ $61,951
Other Assets Total$95,620$500▼ $95,120
Liabilities
Unsecured Notes Loans Payable$151,900$501,400▲ $349,500
Accounts Payable and Accrued Expenses$2,150$70,535▲ $68,385
Total Liabilities$168,550$571,935▲ $403,385
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$57,998-
Net Assets Without Donor Restrictions$93,956$-429,378▼ $523,334
Total Net Assets Fund Balance$93,956$-371,380▼ $465,336
Total Liabilities and Net Assets / Fund Balance$262,506$200,555▼ $61,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,333--
Equipment$50,850--
Leasehold Improvements$25,500--
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen WalskiPresident/CEOFT$78,462$78,462
Suzanne LanctotSecretary-$15,080$15,080

Board Members and Trustees

NameTitle
Bob RocaDirector
Jackie WszalekDirector
Joyce MoserDirector
Maggie WebsterDirector
Ron MoserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,983,629
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-140,561
All Other Contributions
$1,939,472
Change in Net Assets
$-408,621

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$1,743,750Fair Market Value (FMV)
Total Noncash Contributions$1,743,750-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,037,131
Salaries, Compensation, and Employee Benefits$214,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,889,790$18,124$0$1,907,914
Other Salaries and Wages$105,770$0$0$105,770
Current Officers, Directors, Trustees, and Key Employees$77,849$15,692$0$93,541
Occupancy$47,325$0$0$47,325
Depreciation Depletion$38,200$0$0$38,200
Payroll Taxes$14,047$1,200$0$15,247
Insurance$0$14,300$0$14,300
Fees for Services Other$4,846$0$0$4,846
Travel$4,576$0$0$4,576
Other Expenses$0$3,856$0$3,856
Office Expenses$1,073$1,715$0$2,788
Fees for Services Accounting$0$2,595$0$2,595
Fees for Services Legal$0$1,065$0$1,065
Information Technology$0$879$0$879
Total Functional Expenses$2,190,148$61,541$0$2,251,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,063
Fundraising Gross Income$2,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$13,465$2,500$139,823$-137,323
Total Events$13,465$2,500$143,063$-140,563
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,500$0▼ $14,500
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Scott Foundation
EIN
47-0980880
Phone
4806889800
Address
PO OX 4927, Cave Creek, AZ 85327

Signing Officer

Name
Colleen Walski
Title
CEO
Phone
4806889800
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Walski
Formed
2007
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
75

Preparer

Firm
CDL Accounting Services LLC
Address
515 S 48th St, Tempe, AZ 85281
Preparer
Donna C Mitchell CPA
Phone
4802928413
Supplemental Narrative

Additional Explanations

Pt V, Line 13A

“Report is distibuted and reviewed at board meeting”

Pt VI, Line 2

“The executive directors parents are active members on”

Pt VI, Line 2

“THE BOARD.”

Pt VI, Line 12C

“Conflict of interest is reviewed and discussed an annual board meeting.”

Pt VI, Line 11B

“Form 990 will be reviewed at the board meeting”

Form 990, Part IX, Line 24E

“Donations 283. 283. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 98845. 98845. 0. 0.”

Form 990, Part IX, Line 24E

“Meals for children 36196. 36196. 0. 0.”

Form 990, Part IX, Line 24E

“Recognition 1910. 1910. 0. 0.”

Form 990, Part IX, Line 24E

“Emergency child issues 5012. 5012. 0. 0.”

Form 990, Part IX, Line 24E

“Dcs/com transportaion 1743750. 1743750. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSE 237. 0. 237. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 1329. 0. 1329. 0.”

Form 990, Part IX, Line 24E

“Bank fees 281. 0. 281. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 5621. 2050. 3571. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 90. 0. 90. 0.”

Form 990, Part IX, Line 24E

“Software 7253. 0. 7253. 0.”

Form 990, Part IX, Line 24E

“Domain/website 2766. 0. 2766. 0.”

Form 990, Part IX, Line 24E

“General program expense 1744. 1744. 0. 0.”

Form 990, Part IX, Line 24E

“Stewardship recognition 2000. 0. 2000. 0.”

Form 990, Part IX, Line 24E

“Taxes - states 597. 0. 597. 0.”

Raw XML AppendixShowing 400 of 490 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/Desc0Scott Foundation disrupts the social norm to spark the potential greatness in AZ foster youth We focus on 13-17 year old's and young adults 18-25. The Class of 2020 Thought & Service Leader's graduated from our Signature Masterclass 4 Year Program. 100% graduate from HS, 82% decrease in case incident reports, 80% reduction in drug use, 90% reduction in self-harm with 97% program attendance with 450 average volunteer hours per youth. The Halle Fondation and Kiwanis Club grants facilitated expansion of program services to AZ Foster kids. The organization built an Outdoor Education Center that allows the organization to serve an additional 250 foster children. We provided a Virtual Culinary Program during COVID reaching 2400 foster children. Added to staff Farmer Billy which allowed us to expanded the Farm & Agriculture and Animal Welfare program. Scotts Foundation, by community vote, was recognized as the 2020 Best of Cave Creek Award for Charitable Organization & Foundation.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0105770
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01200
IRS990/PayrollTaxesGrp/ProgramServicesAmt014047
IRS990/PayrollTaxesGrp/TotalAmt015247
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COLLEEN WALSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01615049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01475809
IRS990/PYOtherRevenueAmt0-8807
IRS990/PYRevenuesLessExpensesAmt0-28357
IRS990/PYSalariesCompEmpBnftPaidAmt0158790
IRS990/PYTotalExpensesAmt01634599
IRS990/PYTotalRevenueAmt01606242
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-408621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01939471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193550090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0456207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0462917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194979602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0194979602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193550090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0462917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248246
IRS990ScheduleA/Total509Grp/TotalAmt0194979602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194979602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt050850
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025500
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt025500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED PROPERTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122333
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0122333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198683
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010965
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0143063
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03240
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-140563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0139823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0139823
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RON JOYCE MOSER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRANSPORTATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01743750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPORT IS DISTIBUTED AND REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTORS PARENTS ARE ACTIVE MEMBERS ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST IS REVIEWED AND DISCUSSED AN ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WILL BE REVIEWED AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 283. 283. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 98845. 98845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS FOR CHILDREN 36196. 36196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECOGNITION 1910. 1910. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMERGENCY CHILD ISSUES 5012. 5012. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DCS/COM TRANSPORTAION 1743750. 1743750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE 237. 0. 237. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MERCHANT FEES 1329. 0. 1329. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES 281. 0. 281. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS AND MAINTENANCE 5621. 2050. 3571. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL FEES 90. 0. 90. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SOFTWARE 7253. 0. 7253. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DOMAIN/WEBSITE 2766. 0. 2766. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GENERAL PROGRAM EXPENSE 1744. 1744. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STEWARDSHIP RECOGNITION 2000. 0. 2000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAXES - STATES 597. 0. 597. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$200,555
Liabilities
$571,935
Net assets
-$371,380
Revenue
$1,843,068
Expenses
$2,251,689
Net income
-$408,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.57$0.37$1.84$2.25$0.41
2021Summary only. Only limited summary data is available for this year.$0.20$0.57$0.37$1.84$2.25$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.17$0.09$1.61$1.63$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.52$0.50$0.03
2018Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.26$0.19$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.25$0.23$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.14$0.11$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.15$0.05$0.10