Civic Intelligence

Arlington Thrive Inc.

990 • Fiscal year 2020 • EIN 51-0207684

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2021

Organization Profilewww.arlingtonthrive.org
PO Box 7429Arlington, VA 22207

(703) 558-0035

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

68th percentile

$97,824

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

96th percentile

194%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,879,961

Up $606,327 (+48%) from 2018

Net Assets

Up

$1,631,831

Up $376,217 (+30%) from 2018

Liabilities

Up

$248,130

Up $230,110 (+1277%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin60th percentile

Revenue

Up

$3,266,044

Up $2,195,372 (+205%) from 2018

Expenses

Up

$2,925,344

Up $1,892,556 (+183%) from 2018

Net Income

Up

$340,700

Up $302,816 (+799%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $177,357Liabilities 2010: $8,147Net Assets 2010: $169,2102010Assets 2011: $127,800Liabilities 2011: $8,844Net Assets 2011: $118,9562011Assets 2012: $116,932Liabilities 2012: $6,169Net Assets 2012: $110,7632012Assets 2014: $344,890Liabilities 2014: $6,699Net Assets 2014: $338,1912014Assets 2015: $430,342Liabilities 2015: $7,084Net Assets 2015: $423,2582015Assets 2016: $394,055Liabilities 2016: $10,250Net Assets 2016: $383,8052016Assets 2017: $1,198,354Liabilities 2017: $16,946Net Assets 2017: $1,181,4082017Assets 2018: $1,273,634Liabilities 2018: $18,020Net Assets 2018: $1,255,6142018Assets 2020: $1,879,961Liabilities 2020: $248,130Net Assets 2020: $1,631,8312020Assets 2021: $2,751,394Liabilities 2021: $109,083Net Assets 2021: $2,642,3112021Assets 2022: $2,041,344Liabilities 2022: $187,413Net Assets 2022: $1,853,9312022Assets 2024: $1,272,017Liabilities 2024: $91,157Net Assets 2024: $1,180,8602024Assets 2025: $1,202,458Liabilities 2025: $56,889Net Assets 2025: $1,145,5692025

Highlighted filing

2020

Assets$1,879,961
Liabilities$248,130
Net Assets$1,631,831
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $833,6552010Expenses 2011: $937,2332011Expenses 2012: $952,5362012Revenue 2014: $1,236,814Expenses 2014: $1,003,483Net Income 2014: $233,3312014Revenue 2015: $998,847Expenses 2015: $913,780Net Income 2015: $85,0672015Revenue 2016: $958,980Expenses 2016: $998,433Net Income 2016: -$39,4532016Revenue 2017: $1,824,837Expenses 2017: $1,031,280Net Income 2017: $793,5572017Revenue 2018: $1,070,672Expenses 2018: $1,032,788Net Income 2018: $37,8842018Revenue 2020: $3,266,044Expenses 2020: $2,925,344Net Income 2020: $340,7002020Revenue 2021: $7,673,801Expenses 2021: $6,763,872Net Income 2021: $909,9292021Revenue 2022: $4,241,413Expenses 2022: $4,929,415Net Income 2022: -$688,0022022Revenue 2024: $1,286,677Expenses 2024: $2,082,792Net Income 2024: -$796,1152024Revenue 2025: $1,344,328Expenses 2025: $1,389,365Net Income 2025: -$45,0372025

Highlighted filing

2020

Revenue$3,266,044
Expenses$2,925,344
Net Income$340,700
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.2
Gross Receipts
$3,266,044
Mission and Program Overview

Mission

Arlington Thrive provides timely assistance to help our neighbors in need so they can develop the capacity to be stable, secure and thrive in their jobs, health and homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$817,377$795,293▼ $22,084
Savings and Temporary Cash Investments$412,955$642,915▲ $229,960
Cash and Non-Interest-Bearing Accounts$45,063$439,815▲ $394,752
Accounts Receivable$32,825$0▼ $32,825
Prepaid Expenses and Deferred Charges$1,707$1,938▲ $231
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,309,927$1,879,961▲ $570,034
Liabilities
Deferred Revenue-$175,165-
Accounts Payable and Accrued Expenses$22,157$37,965▲ $15,808
Other Liabilities$0$35,000▲ $35,000
Total Liabilities$22,157$248,130▲ $225,973
Net Assets / Fund Balance
Net Assets With Donor Restrictions$969,970$1,089,318▲ $119,348
Net Assets Without Donor Restrictions$317,800$542,513▲ $224,713
Total Net Assets Fund Balance$1,287,770$1,631,831▲ $344,061
Total Liabilities and Net Assets / Fund Balance$1,309,927$1,879,961▲ $570,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,591$1,591

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$817,377-▲ $26,579$40,000$795,293
2019$805,388-▲ $61,716$40,000$817,377
2018$758,420-▲ $46,968-$805,388
2017-$750,000▲ $8,420-$758,420
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew SchneiderExecutive DirectorFT$97,824$97,824

Board Members and Trustees

NameTitle
Scott FriedrichPresident
Cynthia DahlinVice President
Betsy Howes-BeanDirector
Denise SughrueDirector
Elizabeth VossDirector
Janet ElmanDirector
Karen Larson DanielDirector
Marla DiazDirector
Sandy WingerDirector
Scott WoodworthDirector
Susan CappelliniDirector
Sheena McConnellSecretary
Toby HaggertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,238,253
Program Service Revenue
$0
Investment Income
$27,791
Other Revenue
$0
All Other Contributions
$980,115
Change in Net Assets
$340,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,257,381
Revenue Not Reported on Financial Statements
$8,663
Revenue Not Reported on Form 990
$3,361
Total Revenue per Audited Statements
$3,260,742
Total Revenue per Form 990
$3,266,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,439,085
Salaries, Compensation, and Employee Benefits$299,903
Total Fundraising Expense$242,775
Other Expenses$186,356
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,439,085--$2,439,085
Other Salaries and Wages$63,647$17,734$79,115$160,496
Current Officers, Directors, Trustees, and Key Employees$28,251$39,682$38,442$106,375
All Other Expenses$10,700$5,526$10,942$27,168
Fees for Services Accounting$10,192$10,193-$20,385
Payroll Taxes$6,585$4,139$8,090$18,814
Other Employee Benefits$4,976$3,128$6,114$14,218
Other Expenses$9,777$3,400$13,544$13,177
Fees for Service Investment Mgmnt Fees-$8,663-$8,663
Office Expenses$1,981$4,090$2,170$8,241
Fees for Services Other$452$151$6,039$6,642
Conferences and Meetings$152$524$4,009$4,685
Occupancy$1,300$1,300$1,300$3,900
Insurance$1,779$1,779-$3,558
Information Technology-$252-$252
Total Functional Expenses$2,581,442$101,127$242,775$2,925,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,925,344
Expenses per Audited Statements$2,916,681
Total Expenses per Audited Statements$2,916,681
Expenses Not Reported on Financial Statements$8,663
Expenses Not Reported on Form 990$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
SBA Paycheck Protection Program Loan$35,000
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
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

“The Finance committee first reviewed the Form 990 and then entire Board of Directors reviewed the Form 990.”

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

“Board members are required to disclose any private interest that may give rise to a conflict of interest during the annual Board meeting, and to disclose in writing any conflict of interest in a matter before the Board before action is taken on that matter.”

Form 990, Part VI, Section B, line 15A

“Arlington Thrive's compensation committee annually obtains research and information to make a recommendation to the Board of Directors on Executive Director compensation (salary and benefits) based on a review of comparability data. To approve compensation, the Board must document how it reached its decision, including the data on which it relied, in minutes of the meeting during which the compensation was approved. In order to ensure independence, no member of the compensation committee will be a staff member, the relative of a staff member, or a person who has any relationship with staff that could present a conflict of interest.”

Form 990, Part VI, Section C, line 19

“Form 990 is made available on the Guidestar website and upon request.”

Filing and Contact Details

Filer

Filer Name
Arlington Thrive
EIN
51-0207684
Phone
7035580035
Address
PO Box 7429, Arlington, VA 22207

Signing Officer

Name
Scott Friedrich
Title
President
Phone
7035580035
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Friedrich
Formed
1975
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
50

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Jennica Jardine Whitfield CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The functions of the committee responsible for oversight of the financial statement audit has not changed.”

Financial Statement Notes

Part V, Line 4:

“Residents of Arlington, Virginia are identified and referred for services by Thrive Case managers and employees of Arlington County and private social service agencies. Funds are provided in accordance with contractual guidelines and oversight by the Arlington Thrive Board of Directors. Thrive's Mitchell E. Davis, MD Fund provides emergency financial assistance with an emphasis on medical, dental, prescription assistance.”

Part X, Line 2:

“The following was disclosed related to uncertain tax positions in the financial statements. Arlington Thrive is exempt from income taxes under Section 501(c)(3) of the Internal Revenue code and is classified as an organization other than a private foundation under section 170(b)(1)(A)(vi) of the Internal Revenue Code. The Organization adopted the provisions in FASB ASC 740-10.”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02439085
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03266044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0252
IRS990/InformationTechnologyGrp/TotalAmt0252
IRS990/InsuranceGrp/ManagementAndGeneralAmt01779
IRS990/InsuranceGrp/ProgramServicesAmt01779
IRS990/InsuranceGrp/TotalAmt03558
IRS990/InvestmentIncomeGrp/ExclusionAmt027791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027791
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0817377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0795293
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01591
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Arlington Thrive provides timely assistance to help our neighbors in need so they can develop the capacity to be stable, secure and thrive in their jobs, health and homes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01287770
IRS990/NetAssetsOrFundBalancesEOYAmt01631831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03361
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0317800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0542513
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01300
IRS990/OccupancyGrp/ManagementAndGeneralAmt01300
IRS990/OccupancyGrp/ProgramServicesAmt01300
IRS990/OccupancyGrp/TotalAmt03900
IRS990/OfficeExpensesGrp/FundraisingAmt02170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04090
IRS990/OfficeExpensesGrp/ProgramServicesAmt01981
IRS990/OfficeExpensesGrp/TotalAmt08241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014218
IRS990/OtherExpensesGrp/Desc0Fundraising
IRS990/OtherExpensesGrp/Desc1Community outreach
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Computer equipment
IRS990/OtherExpensesGrp/FundraisingAmt042370
IRS990/OtherExpensesGrp/FundraisingAmt130640
IRS990/OtherExpensesGrp/FundraisingAmt213544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23400
IRS990/OtherExpensesGrp/ProgramServicesAmt0120
IRS990/OtherExpensesGrp/ProgramServicesAmt12445
IRS990/OtherExpensesGrp/ProgramServicesAmt29777
IRS990/OtherExpensesGrp/TotalAmt042370
IRS990/OtherExpensesGrp/TotalAmt130985
IRS990/OtherExpensesGrp/TotalAmt216330
IRS990/OtherExpensesGrp/TotalAmt313177
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt035000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160496
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04139
IRS990/PayrollTaxesGrp/ProgramServicesAmt06585
IRS990/PayrollTaxesGrp/TotalAmt018814
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01938
IRS990/PrincipalOfficerNm0Scott Friedrich
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01083167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0759410
IRS990/PYInvestmentIncomeAmt028027
IRS990/PYOtherExpensesAmt0114490
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5137
IRS990/PYSalariesCompEmpBnftPaidAmt0242431
IRS990/PYTotalExpensesAmt01116331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01111194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0340700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0642915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03238253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01095263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01057482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01826551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0963000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08180549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89870
IRS990ScheduleA/PublicSupportPY170Pct00.85400
IRS990ScheduleA/PublicSupportTotal170Amt07435008
IRS990ScheduleA/SubstantialContributorsTotAmt0745541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03238253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01095263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01057482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01826551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0963000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08180549
IRS990ScheduleA/TotalSupportAmt08272958
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/CYEndwmtFundGrp/AdministrativeExpensesAmt08663
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0817377
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0795293
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026579
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09727
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0805388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0817377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0758420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0805388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0750000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0758420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08420
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08663
IRS990ScheduleD/ExpensesSubtotalAmt02916681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08663
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08663
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Paycheck Protection Program Loan
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt03361
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08663

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,879,961
Liabilities
$248,130
Net assets
$1,631,831
Revenue
$3,266,044
Expenses
$2,925,344
Net income
$340,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.06$1.15$1.34$1.39$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.09$1.18$1.29$2.08$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.19$1.85$4.24$4.93$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.11$2.64$7.67$6.76$0.91
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.25$1.63$3.27$2.93$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.26$1.07$1.03$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$1.82$1.03$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.96$1.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.00$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$1.24$1.00$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.83