Civic Intelligence

Weavers Way Community Programs

990 • Fiscal year 2020 • EIN 47-3682566

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.FOODMOXIE.ORG
559 Carpenter LanePhiladelphia, PA 19119

(215) 843-8289

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

83rd percentile

50%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$366,849

Up $121,979 (+50%) from 2019

Net Assets

Up

$311,307

Up $72,969 (+31%) from 2019

Liabilities

Up

$55,542

Up $49,010 (+750%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$542,458

Up $60,995 (+13%) from 2019

Expenses

Down

$471,489

Down $1,414 (-0.3%) from 2019

Net Income

Up

$70,969

Up $62,409 (+729%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2016: $339,254Liabilities 2016: $18,699Net Assets 2016: $320,5552016Assets 2017: $226,823Liabilities 2017: $5,250Net Assets 2017: $221,5732017Assets 2018: $251,761Liabilities 2018: $21,983Net Assets 2018: $229,7782018Assets 2019: $244,870Liabilities 2019: $6,532Net Assets 2019: $238,3382019Assets 2020: $366,849Liabilities 2020: $55,542Net Assets 2020: $311,3072020Assets 2021: $465,020Liabilities 2021: $27,183Net Assets 2021: $437,8372021Assets 2022: $461,737Liabilities 2022: $10,633Net Assets 2022: $451,1042022Assets 2024: $417,078Liabilities 2024: $40,725Net Assets 2024: $376,3532024

Highlighted filing

2020

Assets$366,849
Liabilities$55,542
Net Assets$311,307
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $519,904Expenses 2016: $414,578Net Income 2016: $105,3262016Revenue 2017: $335,853Expenses 2017: $434,835Net Income 2017: -$98,9822017Revenue 2018: $492,170Expenses 2018: $483,965Net Income 2018: $8,2052018Revenue 2019: $481,463Expenses 2019: $472,903Net Income 2019: $8,5602019Revenue 2020: $542,458Expenses 2020: $471,489Net Income 2020: $70,9692020Revenue 2021: $713,873Expenses 2021: $587,343Net Income 2021: $126,5302021Revenue 2022: $552,991Expenses 2022: $539,723Net Income 2022: $13,2682022Revenue 2024: $126,967Expenses 2024: $191,993Net Income 2024: -$65,0262024

Highlighted filing

2020

Revenue$542,458
Expenses$471,489
Net Income$70,969
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$559,634
Mission and Program Overview

Mission

From seed to supper, food moxie educates and inspires people to grow, prepare, and eat healthy food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,189$143,829▲ $51,640
Cash and Non-Interest-Bearing Accounts$131,907$126,707▼ $5,200
Accounts Receivable$3,154$52,221▲ $49,067
Pledges and Grants Receivable$12,500$38,341▲ $25,841
Land, Buildings, and Equipment, Net$4,370$2,871▼ $1,499
Total Assets$244,870$366,849▲ $121,979
Other Assets Total$750$2,880▲ $2,130
Liabilities
Other Liabilities-$48,200-
Accounts Payable and Accrued Expenses$6,532$7,342▲ $810
Total Liabilities$6,532$55,542▲ $49,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,200$234,532▲ $48,332
Net Assets With Donor Restrictions$52,138$76,775▲ $24,637
Total Net Assets Fund Balance$238,338$311,307▲ $72,969
Total Liabilities and Net Assets / Fund Balance$244,870$366,849▲ $121,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,871$1,623$4,494
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MoscaExecutive DirectorFT$74,926$74,926

Board Members and Trustees

NameTitle
Tim ClairBoard Chair
BOB McWILLIAMSCo-chair
Glenn BergmanCo-chair
Catherine KendigVice Chair
Anne Munch JensenBoard Member
Bob SmithBoard Member
Folasshade Laud-hammondBoard Member
Jean Carn-wolfeBoard Member
Meredith WishartBoard Member
Michael ClancyBoard Member
Natalie Catin-st LouisBoard Member
Liz WerthanSecretary
Jamie SchectmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,304
Program Service Revenue
$0
Investment Income
$325
Other Revenue
$-10,171
All Other Contributions
$517,274
Change in Net Assets
$70,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,634
Revenue Not Reported on Financial Statements
$-17,176
Revenue Not Reported on Form 990
$2,000
Total Revenue per Audited Statements
$561,634
Total Revenue per Form 990
$542,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,325
Other Expenses$233,164
Total Fundraising Expense$46,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,973$18,052$21,921$128,946
Current Officers, Directors, Trustees, and Key Employees$51,750$10,500$12,750$75,000
Fees for Services Other$52,840$10,473$0$63,313
Travel$14,620$6,603$2,358$23,581
Other Employee Benefits$12,417$2,519$3,059$17,995
Office Expenses$7,925$6,407$2,533$16,865
Payroll Taxes$11,305$2,294$2,785$16,384
Occupancy$501$7,849$0$8,350
Insurance$3,464$1,396$310$5,170
Conferences and Meetings$0$2,858$0$2,858
Depreciation Depletion$0$1,498$0$1,498
Other Expenses$53$832$0$885
Fees for Services Accounting$251$50$0$301
Total Functional Expenses$352,418$72,658$46,413$471,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$488,665
Expenses per Audited Statements$471,489
Total Expenses per Form 990$471,489
Expenses Not Reported on Form 990$17,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,176
Fundraising Gross Income$7,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seed to Supper$33,679$33,679-$33,679
Bike Tour$8,355$8,355-$8,355
Total Events$42,034$42,034-$42,034
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program$48,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Weavers Way Community Programs
EIN
47-3682566
Phone
2158438289
Address
559 CARPENTER LANE, PHILADELPHIA, PA 19119
Doing Business As
Food Moxie

Signing Officer

Name
Bob Mcwilliams
Title
Finance Committee Chair
Phone
2158438289
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mosca
Formed
2007
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
6
Volunteers
95

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
41 Kings Highway N, Cherry Hill, NJ 08034
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 will be shared via e-mail with all board members with a 10 day period for questions and feedback. It will also be an agenda item for additional review at the next board meeting, where there will be a vote to approve.”

Pt VI, Line 15A

“The personnel committee reviews the executive director's salary annually and does benchmarking, including referencing published reports such as the pennsylvania non-profit salary and benefit report published annually by the pennsylvania association of nonprofit organizations.”

Pt VI, Line 15B

“Salaries for other key employees are benchmarked against other similar organizations and in consultation with the pennsylvania association of nonprofit organizations' annual report on non-profit salaries and benefits.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Pt VI, Line 12C

“All potential conflicts of interest must be disclosed to the board immediately. The person having a conflict may not vote or use personal influence in the matter.”

Form 990, Part III, Line 4D

“This amount includes other programs that took place duirng the fiscal year. 176116. 0. 0.”

Form 990, Part IX, Line 11G

“Consultants 62813. 52423. 10390.”

Form 990, Part IX, Line 11G

“LEGAL FEES 500. 417. 83.”

Financial Statement Notes

Pt X, Line 2

“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”

Pt XII, Line 2D

“The direct fundraising expenses was taken directly from the expenses portion of the statement of functional expenses and then subtracted from the fundrasing revenue (page 9). What has to be recorded on this line is the act of removing the fundraising expense from the expense portion and making sure it is recorded being subtracted from the total fundraising revenue. Line 2d is where we reconcilate and make sure all balances are in order.”

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IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02871
IRS990/LandBldgEquipCostOrOtherBssAmt04494
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FROM SEED TO SUPPER, FOOD MOXIE EDUCATES AND INSPIRES PEOPLE TO GROW, PREPARE, AND EAT HEALTHY FOOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0238338
IRS990/NetAssetsOrFundBalancesEOYAmt0311307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10171
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0186200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0234532
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07849
IRS990/OccupancyGrp/ProgramServicesAmt0501
IRS990/OccupancyGrp/TotalAmt08350
IRS990/OfficeExpensesGrp/FundraisingAmt02533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06407
IRS990/OfficeExpensesGrp/ProgramServicesAmt07925
IRS990/OfficeExpensesGrp/TotalAmt016865
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt02880
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017995
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0697
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2832
IRS990/OtherExpensesGrp/ProgramServicesAmt0225
IRS990/OtherExpensesGrp/ProgramServicesAmt1108094
IRS990/OtherExpensesGrp/ProgramServicesAmt253
IRS990/OtherExpensesGrp/TotalAmt02249
IRS990/OtherExpensesGrp/TotalAmt1108094
IRS990/OtherExpensesGrp/TotalAmt2885
IRS990/OtherLiabilitiesGrp/EOYAmt048200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128946
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02294
IRS990/PayrollTaxesGrp/ProgramServicesAmt011305
IRS990/PayrollTaxesGrp/TotalAmt016384
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA MOSCA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STENTON FAMILY MANOR - THE ORGANIZATION ESTABLISHED HOPE GARDEN IN 2009 TO PROVIDE STRUCTURED GARDEN, NUTRITION AND CULINARY PROGRAMS FOR THE RESIDENTS OF STENTON FAMILY MANOR (EMERGENCY HOUSING FACILITY FOR FAMILIES EXPERIENCING HOMELESSNESS). TWO MAIN PROGRAMS GARDEN CLUB (5-11 YR OLDS) AND HOPE KITCHEN (ADULT CAREGIVERS) PROVIDE SCRATCH COOKING, TASTING AND GARDENING ACTIVITIES AS WELL AS FRESH PRODUCE GROWN FOR THE KITCHEN, THEREBY IMPROVING THE NUTRITIONAL VALUE OF MEALS PROVIDED TO RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098667
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WB SAUL HIGH SCHOOL OF AGRICULTURAL SCIENCES - THE ORGANIZATION ESTABLISHED ITS SECOND GROWING, SCRATCH COOKING AND TASTING ACTIVITIES WITH YOUTH AT THIS SITE IN 2008. YEAR-ROUND YOUTH PROGRAMS FOCUS ON SUPPORTING HIGH SCHOOL YOUTH WITH AN OUTDOOR CLASSROOM AND LAND LAB AS THEY CONNECT TO THEIR CTE STANDARDS. IN COLLABORATION WITH THE CO-OP'S ON SITE FARM THIS SITE IS A SETTING FOR HANDS-ON LEARNING RELATED TO SMALL-SCALE URBAN FOOD PRODUCTION AS WELL AS HOW TO PREPARE AND ENJOY NUTRITIOUS FOOD AND ENTREPRENEURIAL BUSINESS PLANNING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025933
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS AMOUNT INCLUDES OTHER PROGRAMS THAT TOOK PLACE DUIRNG THE FISCAL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0176116
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0472568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0483
IRS990/PYOtherExpensesAmt0100708
IRS990/PYRevenuesLessExpensesAmt0347196
IRS990/PYSalariesCompEmpBnftPaidAmt025147
IRS990/PYTotalExpensesAmt0125855
IRS990/PYTotalRevenueAmt0473051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0515096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0424292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0367031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0484562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02090602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02092
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02286031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0515096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0424292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0491747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0519525
IRS990ScheduleA/Total509Grp/TotalAmt02286031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02288123
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/DonatedServicesAndUseFcltsAmt02000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04494
IRS990ScheduleD/ExpensesNotReportedAmt017176
IRS990ScheduleD/ExpensesSubtotalAmt0471489
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0-17176
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt017176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$366,849
Liabilities
$55,542
Net assets
$311,307
Revenue
$542,458
Expenses
$471,489
Net income
$70,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.41$3.76$1.27$1.92$0.65
2022Summary only. Only limited summary data is available for this year.$4.62$0.11$4.51$5.53$5.40$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.27$4.38$7.14$5.87$1.27
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.56$3.11$5.42$4.71$0.71
2019Summary only. Only limited summary data is available for this year.$2.45$0.07$2.38$4.81$4.73$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.22$2.30$4.92$4.84$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.05$2.22$3.36$4.35$0.99
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.19$3.21$5.20$4.15$1.05