Civic Intelligence

Mondays Dark Inc.

990 • Fiscal year 2021 • EIN 47-2217172

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

Organization ProfileMONDAYSDARK.COM
5130 S Fort Apache Suite 215-393Las Vegas, NV 89148

(702) 485-1262

Siviq Scores

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

Liabilities / Assets

77th percentile

0.25x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.19x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

10%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

60th percentile

16%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$516,205

Up $69,751 (+16%) from 2020

Net Assets

Up

$386,305

Up $69,751 (+22%) from 2020

Liabilities

Flat

$129,900

Flat from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

Down

$672,940

Down $172,604 (-20%) from 2020

Expenses

Down

$603,190

Down $234,763 (-28%) from 2020

Net Income

Up

$69,750

Up $62,159 (+819%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2015: $35,910Liabilities 2015: $0Net Assets 2015: $35,9102015Assets 2016: $222,638Liabilities 2016: $0Net Assets 2016: $222,6382016Assets 2017: $314,944Liabilities 2017: $8,000Net Assets 2017: $306,9442017Assets 2018: $282,976Liabilities 2018: $8,000Net Assets 2018: $274,9762018Assets 2019: $316,964Liabilities 2019: $8,000Net Assets 2019: $308,9642019Assets 2020: $446,454Liabilities 2020: $129,900Net Assets 2020: $316,5542020Assets 2021: $516,205Liabilities 2021: $129,900Net Assets 2021: $386,3052021Assets 2022: $557,092Liabilities 2022: $31,761Net Assets 2022: $525,3312022Assets 2023: $615,848Liabilities 2023: $0Net Assets 2023: $615,8482023Assets 2024: $589,362Liabilities 2024: $55,953Net Assets 2024: $533,4092024

Highlighted filing

2021

Assets$516,205
Liabilities$129,900
Net Assets$386,305
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $142,448Expenses 2015: $142,448Net Income 2015: $02015Revenue 2016: $408,244Expenses 2016: $221,516Net Income 2016: $186,7282016Revenue 2017: $574,507Expenses 2017: $490,200Net Income 2017: $84,3072017Revenue 2018: $476,931Expenses 2018: $508,899Net Income 2018: -$31,9682018Revenue 2019: $695,404Expenses 2019: $660,563Net Income 2019: $34,8412019Revenue 2020: $845,544Expenses 2020: $837,953Net Income 2020: $7,5912020Revenue 2021: $672,940Expenses 2021: $603,190Net Income 2021: $69,7502021Revenue 2022: $911,549Expenses 2022: $772,523Net Income 2022: $139,0262022Revenue 2023: $1,033,716Expenses 2023: $943,199Net Income 2023: $90,5172023Revenue 2024: $859,119Expenses 2024: $939,788Net Income 2024: -$80,6692024

Highlighted filing

2021

Revenue$672,940
Expenses$603,190
Net Income$69,750
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.0
Gross Receipts
$672,940
Mission and Program Overview

Mission

The purpose of the organization is to put on monthly stage productions in partnership with local charities to raise funds for the sponsored charity.

The mission of the organization is to partner with a local charity every month, and put on a monthly fundraising show. Mondays dark raises 10,000 for las vegas based charities through it's bi-monthly variety show. Since its inception in 2013, mondays dark has raised over 1 million dollars and has partnered with over 100 local organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,494$327,611▲ $76,117
Land, Buildings, and Equipment, Net$178,960$172,594▼ $6,366
Prepaid Expenses and Deferred Charges$16,000$16,000→ $0
Total Assets$446,454$516,205▲ $69,751
Liabilities
Other Liabilities$129,900$129,900→ $0
Total Liabilities$129,900$129,900→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,554$386,305▲ $69,751
Total Net Assets Fund Balance$316,554$386,305▲ $69,751
Total Liabilities and Net Assets / Fund Balance$446,454$516,205▲ $69,751
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Mark ShunockExecutive Di
Aaron MarsawOfficer
Bob GoldenOfficer
Brock RadkeOfficer
Joyce SmithOfficer
Kerry KleimanOfficer
Nino GallowayOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$672,715
Investment Income
$0
Other Revenue
$225
Change in Net Assets
$69,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,470
Grants and Similar Amounts Paid$206,720
Total Fundraising Expense$42,828
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,625$160,430$42,828$214,883
Grants to Domestic Orgs$206,720--$206,720
Occupancy-$158,582-$158,582
Advertising-$8,477-$8,477
Office Expenses$822$7,339-$8,161
Depreciation Depletion-$6,367-$6,367
Total Functional Expenses$219,167$341,195$42,828$603,190
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barn Buddies RescueLas Vegas, NV--$10,100
Hope for PrisonersLas Vegas, NV--$10,075
Jdrf InternationalNew York, NY--$10,075
Kline Veterans FundLas Vegas, NV--$10,025
Volunters in Medicine of So NvLas Vegas, NV--$10,025
Bloom AcademyLas Vegas, NV--$10,000
Blue Star Mothers of HendersonHenderson, NV--$10,000
Community Counseling CenterLas Vegas, NV--$10,000
Eye Care 4 KidsMidvale, UT--$10,000
Gender Justice NevadaLas Vegas, NV--$10,000
Las Vegas AmbucsLas Vegas, NV--$10,000
Lvmpd FoundationLas Vegas, NV--$10,000
Nevada Hands & VoicesSparks, NV--$10,000
PARKINSON'S PLACEHenderson, NV--$10,000
Straight From the StreetsLas Vegas, NV--$10,000
The Good Deed ProjectFlorence, OR--$10,000
The Lab LvLas Vegas, NV--$10,000
The Las Vegas PhilharmonicLas Vegas, NV--$10,000
There Is No Hero in Heroin FoundatiLas Vegas, NV--$10,000
UnshakeableHenderson, NV--$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sbad Ppp Loan$129,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mark shunock cheryl daro spouses bob golden betty anne golden spouses”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mondays Dark Inc
EIN
47-2217172
Phone
7024851262
Address
5130 S FORT APACHE SUITE 215-393, LAS VEGAS, NV 89148

Signing Officer

Name
Mark Shunock
Title
Executive Director
Phone
9177719922
Signed
2022-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Shunock
Formed
2015
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Unique Accounting LLC
Address
9550 S EASTERN AVE STE 272, LAS VEGAS, NV 89123
Preparer
Sheila G Ildefonzo CPA
Phone
7022020272
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization utilizes volunteers for when they put on their monthly production in partnership with local charities.”

Form 990, Page 2, Part III, Line 4D

“The significant program of the organization involves the monthly stage productions that the organization puts on for the community in conjunction with local charities.”

Form 990, Part IX, Line 11G

“Event expense 0 0 42,828 event software 1,884 0 0 outside services 0 143,266 0 professional fees 0 2,000 0 small tools & equipment 9,741 0 0 supplies 0 11,422 0 taxes & licenses 0 3,742 0 total 11,625 160,430 42,828”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BLUE STAR MOTHERS OF HENDERSON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY COUNSELING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EYE CARE 4 KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GENDER JUSTICE NEVADA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HOPE FOR PRISONERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7JDRF INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8KLINE VETERANS FUND
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11NEVADA HANDS & VOICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12PARKINSON'S PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13STRAIGHT FROM THE STREETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14THE GOOD DEED PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15THE LAB LV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16THE LAS VEGAS PHILHARMONIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17THERE IS NO HERO IN HEROIN FOUNDATI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18UNSHAKEABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19VOLUNTERS IN MEDICINE OF SO NV
IRS990ScheduleI/RecipientTable/RecipientEIN0800926827
IRS990ScheduleI/RecipientTable/RecipientEIN1844262514
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IRS990ScheduleI/RecipientTable/RecipientEIN3943119458
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IRS990ScheduleI/RecipientTable/RecipientEIN18392072453
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07222 GRAND TETON DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18225 CHARLES TURK DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 91073
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3714 E SAHARA AVE STE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46911 S STATE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5900 KAREN AVE STE C211
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63430 E FLAMINGO RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7200 VESEY ST 27TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt87881 W CHARLESTON BLVD STE 165
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91000 RANCHO CIR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10110 N CITY PKWY STE 420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 570
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122480 RAM CROSSING WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt132524 CONESTOGA TRI
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14PO BOX 1136
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt155266 MARSH BUTTE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt162451 S BUFFALO DR STE 135
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt173316 PLAZA DEL PAZ
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt182654 W HORIZON RIDGE PKWY B5-298
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt191240 N MLK BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HENDERSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MIDVALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm10LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm11SPARKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm12HENDERSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm13LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm14FLORENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm15LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm16LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm17LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm18HENDERSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm19LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4UT
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd17NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd18NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd19NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089131
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189145
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd289009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd389104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd484047
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd589109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd689121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd710281
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd889117
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd989107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1089106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1189432
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1289074
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1389108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1497439
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1589148
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1689117
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1789102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1889052
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1989106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES VOLUNTEERS FOR WHEN THEY PUT ON THEIR MONTHLY PRODUCTION IN PARTNERSHIP WITH LOCAL CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SIGNIFICANT PROGRAM OF THE ORGANIZATION INVOLVES THE MONTHLY STAGE PRODUCTIONS THAT THE ORGANIZATION PUTS ON FOR THE COMMUNITY IN CONJUNCTION WITH LOCAL CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARK SHUNOCK CHERYL DARO SPOUSES BOB GOLDEN BETTY ANNE GOLDEN SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSE 0 0 42,828 EVENT SOFTWARE 1,884 0 0 OUTSIDE SERVICES 0 143,266 0 PROFESSIONAL FEES 0 2,000 0 SMALL TOOLS & EQUIPMENT 9,741 0 0 SUPPLIES 0 11,422 0 TAXES & LICENSES 0 3,742 0 TOTAL 11,625 160,430 42,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0446454
IRS990/TotalAssetsEOYAmt0516205
IRS990/TotalAssetsGrp/BOYAmt0446454
IRS990/TotalAssetsGrp/EOYAmt0516205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042828
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129900
IRS990/TotalLiabilitiesEOYAmt0129900
IRS990/TotalLiabilitiesGrp/BOYAmt0129900
IRS990/TotalLiabilitiesGrp/EOYAmt0129900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386305

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$516,205
Liabilities
$129,900
Net assets
$386,305
Revenue
$672,940
Expenses
$603,190
Net income
$69,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$0.86$0.94$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.03$0.94$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.91$0.77$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.39$0.67$0.60$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$0.85$0.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.70$0.66$0.03
2018Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.48$0.51$0.03
2017Summary only. Only limited summary data is available for this year.$0.31$0.01$0.31$0.57$0.49$0.08
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.41$0.22$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.14$0.14$0.00