Civic Intelligence

Ednavigator Inc.

990 • Fiscal year 2020 • EIN 47-3909778

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileEDNAVIGATOR.COM

View Organization Page

612 Andrew Higgins Blvd 3rd FloorNew Orleans, LA 70130

(888) 693-3628

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$248,675

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.6%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$5,836,335

Down $93,406 (-1.6%) from 2019

Net Assets

Down

$5,409,918

Down $417,536 (-7.2%) from 2019

Liabilities

Up

$426,417

Up $324,130 (+317%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin14th percentile

Revenue

Down

$2,179,857

Down $2,744,425 (-56%) from 2019

Expenses

Down

$2,597,393

Down $2,636 (-0.1%) from 2019

Net Income

Down

-$417,536

Down $2,741,789 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $1,038,496Liabilities 2015: $27,824Net Assets 2015: $1,010,6722015Assets 2016: $3,785,498Liabilities 2016: $163,699Net Assets 2016: $3,621,7992016Assets 2017: $4,783,413Liabilities 2017: $69,800Net Assets 2017: $4,713,6132017Assets 2018: $3,607,322Liabilities 2018: $104,121Net Assets 2018: $3,503,2012018Assets 2019: $5,929,741Liabilities 2019: $102,287Net Assets 2019: $5,827,4542019Assets 2020: $5,836,335Liabilities 2020: $426,417Net Assets 2020: $5,409,9182020Assets 2021: $5,738,767Liabilities 2021: $105,194Net Assets 2021: $5,633,5732021Assets 2022: $4,648,891Liabilities 2022: $345,120Net Assets 2022: $4,303,7712022Assets 2023: $4,296,973Liabilities 2023: $296,277Net Assets 2023: $4,000,6962023Assets 2024: $3,491,468Liabilities 2024: $122,179Net Assets 2024: $3,369,2892024

Highlighted filing

2020

Assets$5,836,335
Liabilities$426,417
Net Assets$5,409,918
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,350,005Expenses 2015: $339,333Net Income 2015: $1,010,6722015Revenue 2016: $3,774,383Expenses 2016: $1,163,256Net Income 2016: $2,611,1272016Revenue 2017: $2,972,398Expenses 2017: $1,880,584Net Income 2017: $1,091,8142017Revenue 2018: $1,198,714Expenses 2018: $2,409,126Net Income 2018: -$1,210,4122018Revenue 2019: $4,924,282Expenses 2019: $2,600,029Net Income 2019: $2,324,2532019Revenue 2020: $2,179,857Expenses 2020: $2,597,393Net Income 2020: -$417,5362020Revenue 2021: $3,123,891Expenses 2021: $2,900,236Net Income 2021: $223,6552021Revenue 2022: $2,056,719Expenses 2022: $3,331,521Net Income 2022: -$1,274,8022022Revenue 2023: $3,539,246Expenses 2023: $3,842,321Net Income 2023: -$303,0752023Revenue 2024: $2,383,656Expenses 2024: $3,015,063Net Income 2024: -$631,4072024

Highlighted filing

2020

Revenue$2,179,857
Expenses$2,597,393
Net Income-$417,536
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$2,181,913
Mission and Program Overview

Mission

Ednavigator's mission is to help hard-working families find a path to success in school and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,144,338$2,151,903▲ $7,565
Savings and Temporary Cash Investments$852,165$2,147,659▲ $1,295,494
Pledges and Grants Receivable$2,226,701$774,819▼ $1,451,882
Land, Buildings, and Equipment, Net$428,619$435,263▲ $6,644
Cash and Non-Interest-Bearing Accounts$217,711$267,915▲ $50,204
Accounts Receivable$33,918$40,333▲ $6,415
Prepaid Expenses and Deferred Charges$26,289$18,443▼ $7,846
Total Assets$5,929,741$5,836,335▼ $93,406
Liabilities
Other Liabilities$0$306,647▲ $306,647
Accounts Payable and Accrued Expenses$94,787$119,770▲ $24,983
Deferred Revenue$7,500$0▼ $7,500
Total Liabilities$102,287$426,417▲ $324,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,494,317$3,900,649▲ $406,332
Net Assets With Donor Restrictions$2,333,137$1,509,269▼ $823,868
Total Net Assets Fund Balance$5,827,454$5,409,918▼ $417,536
Total Liabilities and Net Assets / Fund Balance$5,929,741$5,836,335▼ $93,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$435,263$703,023$1,138,286
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy Daly FoundingPartner, CEO, SecretaryFT$236,898$11,777$248,675
Ariela Rozman COOFounding PartnerFT$239,256$96$239,352
David Keeling Founding PartnerDirector of CommunicationsFT$198,275$12,379$210,654
Whitney HendersonNavigator-in-chiefFT$129,365$5,652$135,017
Elena SeveringhausExecutive Director, BostonFT$101,674$5,589$107,263

Board Members and Trustees

NameTitle
Chris StewartDirector
Meg AnsaraDirector
Rhonda BroussardDirector
Victor ReinosoDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Eight Bit Studios LLCInformation Technology350 W ERIE ST STE 300, Chicago, IL 60654$214,809
Cricket Design Works INCInformation Technology1925 MONROE ST STE 3, Madison, WI 53711$126,611
Revenue and Support

Revenue Composition

Contributions and Grants
$1,789,911
Program Service Revenue
$373,907
Investment Income
$9,847
Other Revenue
$6,192
All Other Contributions
$1,789,911
Change in Net Assets
$-417,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,179,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,520
Total Revenue per Audited Statements
$2,247,377
Total Revenue per Form 990
$2,179,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,868,128
Other Expenses$729,265
Total Fundraising Expense$72,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,074$95,003$39,585$983,662
Current Officers, Directors, Trustees, and Key Employees$603,869$67,015$27,798$698,682
Depreciation Depletion$243,742--$243,742
Fees for Services Other$129,557$16,088-$145,645
Payroll Taxes$108,844$9,412$3,289$121,545
Information Technology$87,628$3,087-$90,715
Advertising$67,123$841$19$67,983
Other Employee Benefits$57,526$4,974$1,739$64,239
Fees for Services Accounting-$43,529-$43,529
Fees for Services Legal-$29,000-$29,000
Office Expenses$19,229$6,434-$25,663
Occupancy$14,588--$14,588
All Other Expenses$3,818$9,573-$13,391
Travel$11,704$989$141$12,834
Insurance-$11,649-$11,649
Conferences and Meetings$4,661$475-$5,136
Other Expenses$3,684$568-$3,684
Total Functional Expenses$2,219,382$305,440$72,571$2,597,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,664,913
Expenses per Audited Statements$2,597,393
Total Expenses per Form 990$2,597,393
Expenses Not Reported on Form 990$67,520
Expenses Not Reported on Financial Statements$0
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
Paycheck Protection Program Loan Payable$306,647
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one class of members.”

Form 990, Part VI, Section A, Line 7A

“The members have the right and power to elect the directors of the corporation.”

Form 990, Part VI, Section A, Line 8B

“The board acted as a whole and no committees were appointed during the tax year.”

Form 990, Part VI, Section B, Line 11B

“A draft form 990 is reviewed by the ceo and the financial advisor, and is then provided to the board of directors prior to filing a final return.”

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

“The organization's conflict of interest policy is applicable to its board of directors, officers and key employees. Ednavigator inc. Presents the conflict of interest policy to its board of directors, officers and key employees annually to sign and state any conflicts. If a potential conflict of interest were to arise, the interested person may not vote on the related transaction. All discussion and deliberation is documented in the board minutes. The ceo is responsible to ensure that the stated process occurs in accordance with the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors acting as the compensation committee, conducts annual reviews of the ceo's performance and compensation. Every third year the board of directors will review comparability data and set new compensation levels to be reflected in the ceo's and other top management's contracts. The process was last completed in 2018 for the founding partners.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 612 andrew higgins blvd, 3rd floor, new orleans, la 70130 or by calling the organization directly at 888-myednav.”

Filing and Contact Details

Filer

Filer Name
Ednavigator Inc
EIN
47-3909778
Phone
8886933628
Address
612 ANDREW HIGGINS BLVD 3RD FLOOR, NEW ORLEANS, LA 70130

Signing Officer

Name
Ariela Rozman
Title
COO, Director
Phone
8886933628
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ariela Rozman
Formed
2015
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
19
Volunteers
4

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Ednavigator, inc. Has an audit committee that is responsible for the oversight of the audit of its financial statements and selection of its independent auditor. The policy for selection and oversight of the independent auditors has not changed since last year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by applicable taxing jurisdictions for periods prior to december 31, 2017.”

Raw XML AppendixShowing 400 of 546 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/Desc0FOUNDED IN 2015, EDNAVIGATOR'S MISSION IS TO HELP HARD-WORKING FAMILIES FIND A PATH TO SUCCESS IN SCHOOL AND BEYOND. EDNAVIGATOR PARTNERS WITH LEADING BUSINESSES AND ORGANIZATIONS TO BRING HIGH-QUALITY EDUCATIONAL SUPPORT DIRECTLY TO PARENTS, CAREGIVERS AND STUDENTS WHERE THEY LIVE AND WORK. OUR LONG TERM GOAL IS TO EMPOWER FAMILIES NATIONWIDE WITH ACCESS TO AFFORDABLE, HIGH-QUALITY, ON DEMAND SUPPORT ALONG THE PATH TO A GREAT EDUCATION. WE BELIEVE THAT WELL INFORMED AND ENGAGED FAMILIES FOSTER STRONGER SCHOOLS, HEALTHIER COMMUNITIES, AND MORE SUCCESSFUL STUDENTS, AND THAT IMMEDIATE, DIRECT, EXPERT SUPPORT FROM PEOPLE WHO UNDERSTAND SCHOOLS AND CLASSROOMS CAN KEEP STUDENTS ON TRACK FOR SUCCESS. WE ASPIRE TO BECOME THE FIRST NATIONAL PROVIDER OF HIGH-TOUCH, PERSONALIZED EDUCATION COUNSEL TO FAMILIES OF ALL INCOME LEVELS, WITH A FOCUS ON THE MOST UNDER RESOURCED FAMILIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PARTNER, CEO, SECRETARY
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03087
IRS990/InformationTechnologyGrp/ProgramServicesAmt087628
IRS990/InformationTechnologyGrp/TotalAmt090715
IRS990/InsuranceGrp/ManagementAndGeneralAmt011649
IRS990/InsuranceGrp/TotalAmt011649
IRS990/InvestmentIncomeGrp/ExclusionAmt09847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09847
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02144338
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02151903
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0703023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0428619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0435263
IRS990/LandBldgEquipCostOrOtherBssAmt01138286
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02056
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDNAVIGATOR'S MISSION IS TO HELP HARD-WORKING FAMILIES FIND A PATH TO SUCCESS IN SCHOOL AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05827454
IRS990/NetAssetsOrFundBalancesEOYAmt05409918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03494317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03900649
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014588
IRS990/OccupancyGrp/TotalAmt014588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06434
IRS990/OfficeExpensesGrp/ProgramServicesAmt019229
IRS990/OfficeExpensesGrp/TotalAmt025663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064239
IRS990/OtherExpensesGrp/Desc0STAFF SUPPORT AND DEVEL
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1568
IRS990/OtherExpensesGrp/ProgramServicesAmt09361
IRS990/OtherExpensesGrp/ProgramServicesAmt14974
IRS990/OtherExpensesGrp/ProgramServicesAmt23684
IRS990/OtherExpensesGrp/TotalAmt016164
IRS990/OtherExpensesGrp/TotalAmt15542
IRS990/OtherExpensesGrp/TotalAmt23684
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0306647
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CASH BACK REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06192
IRS990/OtherRevenueTotalAmt06192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0849074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0983662
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09412
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108844
IRS990/PayrollTaxesGrp/TotalAmt0121545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02226701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0774819
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018443
IRS990/PrincipalOfficerNm0ARIELA ROZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04598701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048657
IRS990/PYOtherExpensesAmt0628923
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0276924
IRS990/PYRevenuesLessExpensesAmt02324253
IRS990/PYSalariesCompEmpBnftPaidAmt01971106
IRS990/PYTotalExpensesAmt02600029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04924282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-417536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0373907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0852165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02147659
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 1,484. 2018 AMOUNT: $ 435. 2020 AMOUNT: $ 6,192.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01789911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04598701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0969656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02850000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03750000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013958268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0971379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01484
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43580
IRS990ScheduleA/PublicSupportPY170Pct00.37220
IRS990ScheduleA/PublicSupportTotal170Amt06135788
IRS990ScheduleA/SubstantialContributorsTotAmt07822480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01789911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04598701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0969656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02850000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03750000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013958268
IRS990ScheduleA/TotalSupportAmt014078255
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/DonatedServicesAndUseFcltsAmt067520
IRS990ScheduleD/DonatedServicesUseFcltsAmt067520
IRS990ScheduleD/ExpensesNotReportedAmt067520
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02597393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0435263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0703023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01138286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0306647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt067520
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02179857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435263
IRS990ScheduleD/TotalExpensesPerForm990Amt02597393
IRS990ScheduleD/TotalLiabilityAmt0306647
IRS990ScheduleD/TotalRevenuePerForm990Amt02179857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02247377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02664913
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0236898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1239256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2198275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

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Filings

Displayed year

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

Open filing
Assets
$5,836,335
Liabilities
$426,417
Net assets
$5,409,918
Revenue
$2,179,857
Expenses
$2,597,393
Net income
-$417,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.12$3.37$2.38$3.02$0.63
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.30$4.00$3.54$3.84$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.35$4.30$2.06$3.33$1.27
2021Detailed filing. Detailed filing data is available for this year.$5.74$0.11$5.63$3.12$2.90$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.84$0.43$5.41$2.18$2.60$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.93$0.10$5.83$4.92$2.60$2.32
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.10$3.50$1.20$2.41$1.21
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.07$4.71$2.97$1.88$1.09
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.16$3.62$3.77$1.16$2.61
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$1.35$0.34$1.01