Civic Intelligence

The Good Acre

990 • Fiscal year 2020 • EIN 47-1663334

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileTHEGOODACRE.ORG

View Organization Page

1790 Larpenteur Avenue WestSaint Paul, MN 55113

(651) 493-7158

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,110

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,648,232

Down $361,660 (-18%) from 2019

Net Assets

Down

$1,293,676

Down $438,336 (-25%) from 2019

Liabilities

Up

$354,556

Up $76,676 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin10th percentile

Revenue

Down

$1,250,517

Down $1,667,630 (-57%) from 2019

Expenses

Up

$1,688,853

Up $505,611 (+43%) from 2019

Net Income

Down

-$438,336

Down $2,173,241 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $265,604Liabilities 2015: $14,775Net Assets 2015: $250,8292015Assets 2016: $200,139Liabilities 2016: $33,630Net Assets 2016: $166,5092016Assets 2017: $311,915Liabilities 2017: $70,466Net Assets 2017: $241,4492017Assets 2018: $190,071Liabilities 2018: $192,964Net Assets 2018: -$2,8932018Assets 2019: $2,009,892Liabilities 2019: $277,880Net Assets 2019: $1,732,0122019Assets 2020: $1,648,232Liabilities 2020: $354,556Net Assets 2020: $1,293,6762020Assets 2021: $2,161,801Liabilities 2021: $234,164Net Assets 2021: $1,927,6372021Assets 2022: $1,265,392Liabilities 2022: $232,253Net Assets 2022: $1,033,1392022Assets 2023: $1,123,549Liabilities 2023: $221,191Net Assets 2023: $902,3582023Assets 2024: $1,365,405Liabilities 2024: $233,696Net Assets 2024: $1,131,7092024

Highlighted filing

2020

Assets$1,648,232
Liabilities$354,556
Net Assets$1,293,676
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $600,771Expenses 2015: $349,942Net Income 2015: $250,8292015Revenue 2016: $573,039Expenses 2016: $655,754Net Income 2016: -$82,7152016Revenue 2017: $1,164,774Expenses 2017: $1,089,754Net Income 2017: $75,0202017Revenue 2018: $951,878Expenses 2018: $1,196,221Net Income 2018: -$244,3432018Revenue 2019: $2,918,147Expenses 2019: $1,183,242Net Income 2019: $1,734,9052019Revenue 2020: $1,250,517Expenses 2020: $1,688,853Net Income 2020: -$438,3362020Revenue 2021: $2,336,173Expenses 2021: $1,702,212Net Income 2021: $633,9612021Revenue 2022: $1,182,522Expenses 2022: $2,077,020Net Income 2022: -$894,4982022Revenue 2023: $2,139,196Expenses 2023: $2,262,977Net Income 2023: -$123,7812023Revenue 2024: $2,804,187Expenses 2024: $2,574,836Net Income 2024: $229,3512024

Highlighted filing

2020

Revenue$1,250,517
Expenses$1,688,853
Net Income-$438,336
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$2,063,952
Mission and Program Overview

Mission

We connect and stregthen farmers, food makers and communities through good food.

We connect & strengthen farmers, food makers & communities through good food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,805,712$1,230,112▼ $575,600
Cash and Non-Interest-Bearing Accounts$44,469$146,928▲ $102,459
Savings and Temporary Cash Investments$19$97,662▲ $97,643
Land, Buildings, and Equipment, Net$131,101$94,891▼ $36,210
Accounts Receivable$24,177$74,478▲ $50,301
Prepaid Expenses and Deferred Charges$4,414$4,161▼ $253
Total Assets$2,009,892$1,648,232▼ $361,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,684--
Unsecured Notes Loans Payable-$194,500-
Accounts Payable and Accrued Expenses$36,728$90,468▲ $53,740
Deferred Revenue$36,168$68,428▲ $32,260
Other Liabilities$8,300$1,160▼ $7,140
Total Liabilities$277,880$354,556▲ $76,676
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,895,456$1,432,662▼ $462,794
Net Assets Without Donor Restrictions$-163,444$-138,986▲ $24,458
Total Net Assets Fund Balance$1,732,012$1,293,676▼ $438,336
Total Liabilities and Net Assets / Fund Balance$2,009,892$1,648,232▼ $361,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,891$126,885$221,776
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhys WilliamsExecutive DirectorFT$69,951$20,159$90,110

Board Members and Trustees

NameTitle
Megan MorganPresident
Tina MayVice President
Beth DooleyDirector
Beth FritcherDirector
Helene MurrayDirector
Mark SeeleyDirector
Sara PohladDirector
Jane SheySecretary
Dave FredericksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$927,340
Program Service Revenue
$221,502
Investment Income
$267
Other Revenue
$101,408
All Other Contributions
$486,166
Change in Net Assets
$-438,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,622
Total Revenue per Audited Statements
$1,331,139
Total Revenue per Form 990
$1,250,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$900,299
Other Expenses$721,751
Total Fundraising Expense$215,139
Grants and Similar Amounts Paid$66,803
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,968$123,328$99,597$656,893
Fees for Services Other$115,242$9,459$1,931$126,632
Current Officers, Directors, Trustees, and Key Employees-$62,275$41,518$103,793
Office Expenses$40,617$15,604$14,132$70,353
Other Employee Benefits$45,933$3,515$11,466$60,914
Grants to Domestic Orgs$56,803--$56,803
Payroll Taxes$31,351$9,612$12,535$53,498
Occupancy$30,686$8,941$11,599$51,226
Depreciation Depletion$22,837$5,804$7,569$36,210
Pension Plan Contributions$16,347$3,484$5,370$25,201
Fees for Services Accounting-$22,540-$22,540
Insurance$11,977$3,672$4,789$20,438
Interest$593$17,851$303$18,747
Grants to Domestic Individuals$10,000--$10,000
Other Expenses$6,082$1,803$21$7,906
Information Technology$3,036$2,745-$5,781
Travel$2,736$57-$2,793
Advertising$905--$905
Conferences and Meetings$41$268$99$408
All Other Expenses$35$51$38$124
Total Functional Expenses$1,178,473$295,241$215,139$1,688,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,769,475
Expenses per Audited Statements$1,688,853
Total Expenses per Form 990$1,688,853
Expenses Not Reported on Form 990$80,622
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hmong American PartnershipSaint Paul, MN501 (c)(3)Mn Dhs Grant$44,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,834
Fundraising Gross Income$5,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dead of Winter Dining$61,732$5,140$44,834$-39,694
Total Events$61,732$5,140$44,834$-39,694
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$1,160
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
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 B, Line 11B

“An electronic copy of the 990 is provided to board members for review prior to filing.”

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

“The board annually reviews the policy with board members & board members sign statements annually.”

Form 990, Part VI, Section C, Line 19

“Government documents, policies & financial statements may be obtained upon e-mail or phone request.”

Filing and Contact Details

Filer

Filer Name
The Good Acre
EIN
47-1663334
Phone
6514937158
Address
1790 LARPENTEUR AVENUE WEST, SAINT PAUL, MN 55113

Signing Officer

Name
Rhys Williams
Title
Executive Director
Phone
6514937158
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhys Williams
Formed
2014
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
50

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tga is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes, except to the extent it has taxable income from activities that are not related to its exempt purpose. Management believes tga has appropriate support for any tax positions taken, and accordingly, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 542 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/Desc0GROWER SUPPORT PROGRAM:I. CONNECTED WITH OVER 80 FARMERS ACROSS ALL PROGRAMMINGII. DESPITE THE PANDEMIC, MADE 24 FARM VISITS TO 22 FARMS AND BEGAN A FINANCE TECHNICAL ASSISTANCE PROGRAM WITH TWO DOZEN FARMSIII. LAUNCHED LEAFF WITH 6 PARTNER ORGANIZATIONS, THROUGH FUNDRAISING AND COMBINED RESOURCES 47 BIPOC FARMERS SOLD $301,100 OF PRODUCE TO LEAFF, APPROXIMATELY 150,000 POUNDS, WHICH WAS DONATED TO COMMUNITY BASED HUNGER RELIEF EFFORTSFACILITY USE & COMMUNITY ENGAGEMENT:I. PARTNERED WITH MN CENTRAL KITCHEN TO PROVIDE EMERGENCY DRY AND COLD STORAGE AT THE START OF THE COVID-19 PANDEMIC.II. BECAME HOME TO BRIGHTSIDE PRODUCE AND SHARE GROUND FARMER COOPIII. PROVIDED SERVICES (BOXES, WASHING, PACKING) FOR OVER 40 DIFFERENT FARMS/FARMING ORGANIZATIONS
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE CONNECT AND STREGTHEN FARMERS, FOOD MAKERS AND COMMUNITIES THROUGH GOOD FOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0196684
IRS990/NetAssetsOrFundBalancesBOYAmt01732012
IRS990/NetAssetsOrFundBalancesEOYAmt01293676
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39694
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39694
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0141102
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0141102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-163444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-138986
IRS990/NoncashContributionsAmt03467
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011599
IRS990/OccupancyGrp/ManagementAndGeneralAmt08941
IRS990/OccupancyGrp/ProgramServicesAmt030686
IRS990/OccupancyGrp/TotalAmt051226
IRS990/OfficeExpensesGrp/FundraisingAmt014132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015604
IRS990/OfficeExpensesGrp/ProgramServicesAmt040617
IRS990/OfficeExpensesGrp/TotalAmt070353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060914
IRS990/OtherExpensesGrp/Desc0PRODUCE PURCHASES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01426
IRS990/OtherExpensesGrp/FundraisingAmt12746
IRS990/OtherExpensesGrp/FundraisingAmt221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21803
IRS990/OtherExpensesGrp/ProgramServicesAmt0306798
IRS990/OtherExpensesGrp/ProgramServicesAmt135633
IRS990/OtherExpensesGrp/ProgramServicesAmt26853
IRS990/OtherExpensesGrp/ProgramServicesAmt36082
IRS990/OtherExpensesGrp/TotalAmt0306798
IRS990/OtherExpensesGrp/TotalAmt138511
IRS990/OtherExpensesGrp/TotalAmt212379
IRS990/OtherExpensesGrp/TotalAmt37906
IRS990/OtherLiabilitiesGrp/BOYAmt08300
IRS990/OtherLiabilitiesGrp/EOYAmt01160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656893
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09612
IRS990/PayrollTaxesGrp/ProgramServicesAmt031351
IRS990/PayrollTaxesGrp/TotalAmt053498
IRS990/PensionPlanContributionsGrp/FundraisingAmt05370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016347
IRS990/PensionPlanContributionsGrp/TotalAmt025201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01805712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01230112
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04161
IRS990/PrincipalOfficerNm0RHYS WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0KITCHEN & STORAGE RENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SALES
IRS990/ProgramServiceRevenueGrp/Desc2CLASSES AND TRAININGS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39976
IRS990/ProgSrvcAccomActy2Grp/Desc0KITCHEN:I. 3,820 COMMERCIAL KITCHEN HOURS BOOKED BY OVER A DOZEN SMALL FOOD BUSINESSESII. TAUGHT 4 FARM TO SCHOOL CULINARY EDUCATION CLASSES TO 3 DOZEN SCHOOL NUTRITION STAFF IN 4 DIFFERENT DISTRICTSIII. LAUNCHED VOCATIONAL CULINARY (VOCUL) TRAINING WITH 7 PILOT STUDENTS WHO COMPLETED 14 WEEKS OF PAID HANDS-ON CULINARY EDUCATION AND INTERRED IN FARM TO SCHOOL AND PREPARED MEAL HUNGER RELIEF KITCHENS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176356
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054263
IRS990/ProgSrvcAccomActy3Grp/Desc0WHOLESALE PROGRAM:I. PIVOTED FROM FARM TO SCHOOL TO HUNGER RELIEF; 61% OF SALES WERE TO HUNGER RELIEF ORGANIZATIONSI. INVESTED OVER $675,000 WITH LOCAL FARMERS, THE OVERWHELMING MAJORITY OF WHOM WERE BIPOC OR WOMEN FARMERS III. SOURCED THE PRODUCE FOR THE COMMUNITY MEAL BOX PROGRAM THROUGH METRO FOOD JUSTICE, AN EFFORT TO MAKE FRESH FOOD ACCESSIBLE IN NORTH MINNEAPOLIS AND EAST ST. PAUL, SUPPORTING OVER 400 HOUSEHOLDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027773
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08546
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FARM SHARE PROGRAM: I. 18-WEEK REGULAR SEASON FARM SHARE PROGRAM HAD 506 MEMBERS, 11 MORE THAN IN 2019. LAUNCHED PAY WHAT YOU CAN SHARES AND HAD 6 PILOT MEMBERSII. 85 LATE SEASON SHARE MEMBERS, 57 STUDENT SHARE MEMBERS.III. INTRODUCED A NEW PRODUCT: GRILLING BOXES! THIS BROUGHT IN SOME EXTRA REVENUE AND SUPPORTED SOME OF THE MAKERS OPERATING OUT OF OUR KITCHEN AS WELL AS FARMERS.IV. INVESTED OVER $250,000 WITH SMALL, LOCAL FARMERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014214
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02541143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt0379510
IRS990/PYOtherRevenueAmt051329
IRS990/PYProgramServiceRevenueAmt0325520
IRS990/PYRevenuesLessExpensesAmt01734905
IRS990/PYSalariesCompEmpBnftPaidAmt0803732
IRS990/PYTotalExpensesAmt01183242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02918147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-438336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0927340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02541143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0592328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0679669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05099298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01538725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40200
IRS990ScheduleA/PublicSupportTotal170Amt02050186
IRS990ScheduleA/SubstantialContributorsTotAmt03049112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0927340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02541143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0592328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05099298
IRS990ScheduleA/TotalSupportAmt05099823
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt080622
IRS990ScheduleD/DonatedServicesUseFcltsAmt080622
IRS990ScheduleD/EquipmentGrp/BookValueAmt094891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221776
IRS990ScheduleD/ExpensesNotReportedAmt080622
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01688853
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt080622
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,648,232
Liabilities
$354,556
Net assets
$1,293,676
Revenue
$1,250,517
Expenses
$1,688,853
Net income
-$438,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.23$1.13$2.80$2.57$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.22$0.90$2.14$2.26$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.23$1.03$1.18$2.08$0.89
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.23$1.93$2.34$1.70$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.35$1.29$1.25$1.69$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.28$1.73$2.92$1.18$1.73
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$0.95$1.20$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$1.16$1.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.57$0.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.60$0.35$0.25