Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$153,753
Up $771 (+0.5%) from 2018
Net Assets
Down$126,459
Down $2,318 (-1.8%) from 2018
Liabilities
Up$27,294
Up $3,089 (+13%) from 2018
Revenue And Expenses
Revenue
Up$640,697
Up $103,784 (+19%) from 2018
Expenses
Up$710,000
Up $88,118 (+14%) from 2018
Net Income
Up-$69,303
Up $15,666 (+18%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Apr 28, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $664,328
Mission and Program Overview
Mission
Provide christian training materials for individuals, churches and church groups where access to christian materials is limited.
Provide Christian training materials for individuals and church groups where access is limited.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $0 | $150,988 | ▲ $150,988 |
| Cash and Non-Interest-Bearing Accounts | $113,345 | $0 | ▼ $113,345 |
| Prepaid Expenses and Deferred Charges | $39,637 | $2,765 | ▼ $36,872 |
| Total Assets | $152,982 | $153,753 | ▲ $771 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,205 | $27,294 | ▲ $3,089 |
| Total Liabilities | $24,205 | $27,294 | ▲ $3,089 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | - | $201,263 | - |
| Unrestricted Net Assets | $128,777 | $-74,804 | ▼ $203,581 |
| Total Net Assets Fund Balance | $128,777 | $126,459 | ▼ $2,318 |
| Total Liabilities and Net Assets / Fund Balance | $152,982 | $153,753 | ▲ $771 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Glen Gibson | Executive Director | FT | $56,600 | $39,000 | $95,600 |
| Phyllis Lanyon | Treasurer | - | $31,500 | - | $31,500 |
| Willard Black | Founder/Director | - | - | $24,000 | $24,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lawrence Buren | Board Chair |
| David Hahn | Director |
| Kevin Pischke | Director |
| David Lindert | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $640,426
- Program Service Revenue
- $0
- Investment Income
- $156
- Other Revenue
- $115
- All Other Contributions
- $640,426
- Change in Net Assets
- $-69,303
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $640,697
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $640,697
- Total Revenue per Form 990
- $640,697
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $292,702 |
| Grants and Similar Amounts Paid | $273,079 |
| Other Expenses | $144,219 |
| Total Fundraising Expense | $62,667 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $273,079 | - | - | $273,079 |
| Other Salaries and Wages | $122,241 | $34,775 | $5,628 | $162,644 |
| Current Officers, Directors, Trustees, and Key Employees | - | $67,340 | $52,860 | $120,200 |
| Fees for Services Accounting | $616 | $47,641 | - | $48,257 |
| Travel | $20,308 | $10,058 | $1,386 | $31,752 |
| Occupancy | $20,421 | $114 | - | $20,535 |
| Fees for Services Other | $1,450 | $8,856 | - | $10,306 |
| Payroll Taxes | $4,261 | $3,559 | $2,038 | $9,858 |
| Office Expenses | $948 | $6,339 | $6 | $7,293 |
| Information Technology | $2,340 | $2,494 | - | $4,834 |
| Conferences and Meetings | $2,631 | $123 | $698 | $3,452 |
| Insurance | $395 | $3,040 | - | $3,435 |
| Other Expenses | $357 | $1,179 | $51 | $1,587 |
| Advertising | $5 | $100 | - | $105 |
| Fees for Services Legal | - | $5 | - | $5 |
| Total Functional Expenses | $455,207 | $192,126 | $62,667 | $710,000 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $710,000 |
| Total Expenses per Audited Statements | $710,000 |
| Total Expenses per Form 990 | $710,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $273,079
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East | Grants to Recipients | - | 0 | 0 | $270,270 |
| Europe | Grants to Recipients | - | 0 | 0 | $2,809 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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 B, line 11B
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the Executive Director. The Form 990 is shared with all members of the Board for feedback prior to filing.”
Form 990, Part VI, Section B, line 12C
“The organization requires all officers and board members to annually complete review and affirm their compliance with the organization's conflict of interest policy. The Executive Director and Board of Directors together review the signed statements. The Executive Director ensures that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, Lines 13 & 14: The organization approved a whistleblower policy and a written document retention and destruction policy in February 2020. These questions will be answered "yes" on the 2019 tax return for the year ending 06/30/2020.”
Form 990, Part VI, Section B, line 15
“The salary of the Executive Director is set by the Board. The Board uses data published from comparable organizations in the same geographic location with consideration of available funds. Deliberations and decisions are documented in the Board minutes. Form 990, Part VI, Section B, Line 15b The salaries of other officers or key employees are set by the Board. The Board discusses the possible salary based on the availability of funds and their personal knowledge of the salaries of similar sized and types of organizations in the local area.”
Form 990, Part VI, Section C, line 19
“The governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Open Door Libraries
- EIN
- 52-1048623
- Phone
- 5023873529
- Address
- 6254 Woosley Drive, San Jose, CA 95123
Signing Officer
- Name
- Glen Gibson
- Title
- Executive Director
- Phone
- 5023873529
- Signed
- 2020-04-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Glen Gibson
- Formed
- 1975
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 11
- Volunteers
- 75
Preparer
- Firm
- Capin Crouse LLP
- Address
- 2435 Research Parkway STE 200, Colorado Springs, CO 80920
- Preparer
- Ashley Peabody
- Phone
- 7195286225
Supplemental Narrative
Additional Explanations
Form 990, Part X, Lines 27 - 29
“In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 06/30/2019. The 2018 Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $(74,804) Line 29 - Net assets with donor restrictions $201,263 Total net assets $126,459”
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39637 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2765 |
| IRS990/PrincipalOfficerNm | 0 | Glen Gibson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 66985 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 562977 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 230244 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 351507 |
| IRS990/PYTotalExpensesAmt | 0 | 621882 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 40131 |
| IRS990/PYTotalRevenueAmt | 0 | 562977 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 640426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 536913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 506254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2796119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 156 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 115 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 115 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2737843 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 58276 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 640426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 536913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 506254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2796119 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2796390 |
| 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 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 710000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 640697 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 710000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 640697 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 640697 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 710000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 270270 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 2809 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Middle East |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Europe |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Grants to Recipients |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Grants to Recipients |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 270270 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Wire Transfer & ATM |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Library Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Middle East |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 273079 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | The organization grants funds to partnering libraries who operate independent not-for-profit organizations in their home countries. ODL leadership is in close communication with the directors of their library partners. Funds are granted based on an evaluation of the projects, development, and goals set by the library director of each location and the availability of funds. Grants are subject to ODL Board and National Library Board approval with monitoring via reports and on-site visits. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | The organization tracked expenditures in accordance with accrual basis of accounting. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 3: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 273079 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by an independent CPA firm and reviewed in detail by the Executive Director. The Form 990 is shared with all members of the Board for feedback prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization requires all officers and board members to annually complete review and affirm their compliance with the organization's conflict of interest policy. The Executive Director and Board of Directors together review the signed statements. The Executive Director ensures that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, Lines 13 & 14: The organization approved a whistleblower policy and a written document retention and destruction policy in February 2020. These questions will be answered "yes" on the 2019 tax return for the year ending 06/30/2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The salary of the Executive Director is set by the Board. The Board uses data published from comparable organizations in the same geographic location with consideration of available funds. Deliberations and decisions are documented in the Board minutes. Form 990, Part VI, Section B, Line 15b The salaries of other officers or key employees are set by the Board. The Board discusses the possible salary based on the availability of funds and their personal knowledge of the salaries of similar sized and types of organizations in the local area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents, conflict of interest policy and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 06/30/2019. The 2018 Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $(74,804) Line 29 - Net assets with donor restrictions $201,263 Total net assets $126,459 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part X, Lines 27 - 29 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | MO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 152982 |
| IRS990/TotalAssetsEOYAmt | 0 | 153753 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 152982 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 153753 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 640426 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 62667 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 192126 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 455207 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 710000 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24205 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27294 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24205 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27294 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 128777 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 126459 |
| IRS990/TotalOtherCompensationAmt | 0 | 63000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 455207 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 156 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 640697 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 152982 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 153753 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1386 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10058 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20308 |
| IRS990/TravelGrp/TotalAmt | 0 | 31752 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $153,753
- Liabilities
- $27,294
- Net assets
- $126,459
- Revenue
- $640,697
- Expenses
- $710,000
- Net income
- -$69,303