Form 990, Part VI, Line 11B: Form 990 Review Process
“The 990 is completed by the cbo and circulated/approved by the finance committee.”
990 • Fiscal year 2020 • EIN 47-2943786
Scores are not available for this record yet.
Assets
Flat$286,982
Flat from 2020
Net Assets
Flat-$103,177
Flat from 2020
Liabilities
Flat$390,159
Flat from 2020
Revenue
Flat$373,766
Flat from 2020
Expenses
Flat$474,568
Flat from 2020
Net Income
Flat-$100,802
Flat from 2020
Wayfinding academy is a nonprofit corporation and shall operate exclusively for educational and charitable purposes within the meaning of section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code. Wayfinding academy's purpose is to provide an alternative model of higher education/post-secondary education. To maximize our impact on current efforts, we seek to collaborate with other non-profit organizations which fall under the 501(c)(3) section of the internal revenue code and are operated exclusively for educational and charitable purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $32,203 | $155,593 | ▲ $123,390 |
| Accounts Receivable | $26,601 | $26,656 | ▲ $55 |
| Savings and Temporary Cash Investments | $26,194 | $26,194 | → $0 |
| Land, Buildings, and Equipment, Net | $8,749 | $6,331 | ▼ $2,418 |
| Loans From Officers Directors | $1,668 | - | - |
| Prepaid Expenses and Deferred Charges | - | $748 | - |
| Inventories for Sale or Use | $205 | $205 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $153,193 | $286,982 | ▲ $133,789 |
| Other Assets Total | $59,241 | $71,255 | ▲ $12,014 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $89,559 | $187,552 | ▲ $97,993 |
| Accounts Payable and Accrued Expenses | $13,498 | $91,446 | ▲ $77,948 |
| Deferred Revenue | $40,660 | $90,897 | ▲ $50,237 |
| Other Liabilities | $10,264 | $10,264 | → $0 |
| Unsecured Notes Loans Payable | - | $10,000 | - |
| Total Liabilities | $155,649 | $390,159 | ▲ $234,510 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,456 | $-103,177 | ▼ $100,721 |
| Total Net Assets Fund Balance | $-2,456 | $-103,177 | ▼ $100,721 |
| Total Liabilities and Net Assets / Fund Balance | $153,193 | $286,982 | ▲ $133,789 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,100 | $3,400 | $8,500 |
| Equipment | $1,231 | $4,529 | $5,760 |
| Other Assets Org | $3,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Jones | President | FT | $29,848 | $29,848 |
| Name | Title |
|---|---|
| Sean Keener | Chairman |
| Annie Galen | Board Member |
| Jefferson Smith | Board Member |
| Sue Hildick | Board Member |
| Jason Kovac | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $259,828 |
| Salaries, Compensation, and Employee Benefits | $205,640 |
| Total Fundraising Expense | $29,993 |
| Grants and Similar Amounts Paid | $9,100 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,591 | $23,699 | $13,359 | $156,649 |
| Occupancy | $87,146 | $14,161 | $7,625 | $108,932 |
| Current Officers, Directors, Trustees, and Key Employees | $22,787 | $4,516 | $2,545 | $29,848 |
| Travel | $16,153 | $2,000 | - | $18,153 |
| Payroll Taxes | $9,304 | $1,844 | $1,039 | $12,187 |
| Office Expenses | $6,686 | $1,525 | $1,994 | $10,205 |
| Grants to Domestic Individuals | $9,100 | - | - | $9,100 |
| Other Employee Benefits | $5,311 | $1,052 | $593 | $6,956 |
| All Other Expenses | $6,935 | - | - | $6,935 |
| Interest | $5,123 | $833 | $448 | $6,404 |
| Advertising | $6,025 | - | - | $6,025 |
| Insurance | $4,202 | $683 | $368 | $5,253 |
| Other Expenses | $3,200 | $520 | $280 | $4,000 |
| Fees for Services Other | - | $2,795 | - | $2,795 |
| Depreciation Depletion | $1,979 | - | - | $1,979 |
| Total Functional Expenses | $385,384 | $59,191 | $29,993 | $474,568 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $474,568 |
| Expenses per Audited Statements | $465,468 |
| Total Expenses per Audited Statements | $465,468 |
| Expenses Not Reported on Financial Statements | $9,100 |
| Other Expense Adjustments | $9,100 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,162 |
| Fundraising Direct Expenses | $1,920 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Live Your Dreams Fundraiser | $32,735 | $5,162 | $1,920 | $3,242 |
| Total Events | $32,735 | $5,162 | $1,920 | $3,242 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Live Your Life on Purpose | Owned by Directo | Rent | No | $47,500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,668 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Line of Credit | $10,264 |
“The 990 is completed by the cbo and circulated/approved by the finance committee.”
“When board and staff are onboarded they are given a copy of the wfa handbook which includes the conflict of interest policy.”
“The board reviews executive compensation annually. Executive compensation is based on comparable positions in the area.”
“UPON REQUEST.”
“Other program services 4: guide program: our advising and portfolio development activities for the students. Other program services 5: orientation: a week of getting the cohorts up to speed and bonded. Other program services 6: labs and lifefinding: classes for students and community members with a specific focus. Other program services 7: learn and explore trips are study trips either domestic or abroad. Bringing community members and students together through life changing experiences. Every year we go on the camino de santiago in spain. A long pilgrimage to reflect on your own path in life.”
“SCHOLARSHIPS $9100”
“SCHOLARSHIPS $9100”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26656 |
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| IRS990/ActivityOrMissionDesc | 0 | WAYFINDING ACADEMY IS A NONPROFIT CORPORATION AND SHALL OPERATE EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. WAYFINDING ACADEMY'S PURPOSE IS TO PROVIDE AN ALTERNATIVE MODEL OF HIGHER EDUCATION/POST-SECONDARY EDUCATION. TO MAXIMIZE OUR IMPACT ON CURRENT EFFORTS, WE SEEK TO COLLABORATE WITH OTHER NON-PROFIT ORGANIZATIONS WHICH FALL UNDER THE 501(C)(3) SECTION OF THE INTERNAL REVENUE CODE AND ARE OPERATED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155593 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1979 |
| IRS990/Desc | 0 | OUR MATCHMAKING IS FOCUSED ON IDENTIFYING PROSPECTIVE STUDENTS AND ENROLLING THEM INTO OUR TWO YEAR PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/MissionDesc | 0 | WAYFINDING ACADEMY IS A NONPROFIT CORPORATION AND SHALL OPERATE EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. WAYFINDING ACADEMY'S PURPOSE IS TO PROVIDE AN ALTERNATIVE MODEL OF HIGHER EDUCATION/POST-SECONDARY EDUCATION. TO MAXIMIZE OUR IMPACT ON CURRENT EFFORTS, WE SEEK TO COLLABORATE WITH OTHER NON-PROFIT ORGANIZATIONS WHICH FALL UNDER THE 501(C)(3) SECTION OF THE INTERNAL REVENUE CODE AND ARE OPERATED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5311 |
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| IRS990/OtherExpensesGrp/Desc | 0 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1278 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 464 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64219 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18298 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6630 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10264 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10264 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1737 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1737 |
| IRS990/OtherRevenueTotalAmt | 0 | 1737 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13359 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23699 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156649 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1039 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1844 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9304 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12187 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 748 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE JONES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 81 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 204176 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GUIDE PROGRAM: OUR ADVISING AND PORTFOLIO DEVELOPMENT ACTIVITIES FOR THE STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 77077 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEARN AND EXPLORE TRIPS ARE STUDY TRIPS EITHER DOMESTIC OR ABROAD. BRINGING COMMUNITY MEMBERS AND STUDENTS TOGETHER THROUGH LIFE CHANGING EXPERIENCES. EVERY YEAR WE GO ON THE CAMINO DE SANTIAGO IN SPAIN. A LONG PILGRIMAGE TO REFLECT ON YOUR OWN PATH IN LIFE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 46246 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 137880 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2500 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 162482 |
| IRS990/PYOtherRevenueAmt | 0 | 7542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 248714 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35418 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 269572 |
| IRS990/PYTotalExpensesAmt | 0 | 432054 |
| IRS990/PYTotalRevenueAmt | 0 | 396636 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -100802 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9497 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26194 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26194 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 17639 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 20439 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 155114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 759268 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 79 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 204176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 248714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 258923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 182239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 907011 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 27573 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 27573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1673413 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 17639 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 20439 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 386863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 386594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226680 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1693852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 386863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 386594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 380689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 313038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 226747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1693931 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5100 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3400 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1231 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4529 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5760 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9100 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 465468 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 68255 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PAYMENT PLANS RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 9100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 9100 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 9100 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 364666 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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