Civic Intelligence

Aim Action-In-Maturity

990 • Fiscal year 2021 • EIN 52-1676751

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileN/A
700 W 40th StreetBaltimore, MD 21211

(410) 889-7915

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

44th percentile

9.0%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$79,354

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-9.6%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$777,177

Down $39,188 (-4.8%) from 2020

Net Assets

Up

$741,694

Up $66,919 (+9.9%) from 2020

Liabilities

Down

$35,483

Down $106,107 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$741,710

Down $78,516 (-9.6%) from 2020

Expenses

Down

$674,791

Down $170,221 (-20%) from 2020

Net Income

Up

$66,919

Up $91,705 (+370%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2011: $285,215Liabilities 2011: $6,392Net Assets 2011: $278,8232011Assets 2012: $287,977Liabilities 2012: $13,771Net Assets 2012: $274,2062012Assets 2013: $234,667Liabilities 2013: $17,498Net Assets 2013: $217,1692013Assets 2014: $256,830Liabilities 2014: $33,772Net Assets 2014: $223,0582014Assets 2015: $266,759Liabilities 2015: $22,034Net Assets 2015: $244,7252015Assets 2016: $482,444Liabilities 2016: $16,557Net Assets 2016: $465,8872016Assets 2017: $592,060Liabilities 2017: $20,654Net Assets 2017: $571,4062017Assets 2018: $743,013Liabilities 2018: $38,635Net Assets 2018: $704,3782018Assets 2019: $727,819Liabilities 2019: $28,258Net Assets 2019: $699,5612019Assets 2020: $816,365Liabilities 2020: $141,590Net Assets 2020: $674,7752020Assets 2021: $777,177Liabilities 2021: $35,483Net Assets 2021: $741,6942021Assets 2022: $777,470Liabilities 2022: $43,904Net Assets 2022: $733,5662022Assets 2023: $762,720Liabilities 2023: $56,393Net Assets 2023: $706,3272023Assets 2024: $923,617Liabilities 2024: $184,763Net Assets 2024: $738,8542024

Highlighted filing

2021

Assets$777,177
Liabilities$35,483
Net Assets$741,694
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $245,030Expenses 2011: $246,270Net Income 2011: -$1,2402011Revenue 2012: $294,814Expenses 2012: $299,431Net Income 2012: -$4,6172012Revenue 2013: $270,514Expenses 2013: $327,551Net Income 2013: -$57,0372013Revenue 2014: $418,933Expenses 2014: $407,054Net Income 2014: $11,8792014Revenue 2015: $446,842Expenses 2015: $425,175Net Income 2015: $21,6672015Revenue 2016: $763,006Expenses 2016: $541,890Net Income 2016: $221,1162016Revenue 2017: $697,207Expenses 2017: $591,688Net Income 2017: $105,5192017Revenue 2018: $862,810Expenses 2018: $729,838Net Income 2018: $132,9722018Revenue 2019: $809,224Expenses 2019: $814,041Net Income 2019: -$4,8172019Revenue 2020: $820,226Expenses 2020: $845,012Net Income 2020: -$24,7862020Revenue 2021: $741,710Expenses 2021: $674,791Net Income 2021: $66,9192021Revenue 2022: $726,124Expenses 2022: $734,252Net Income 2022: -$8,1282022Revenue 2023: $760,367Expenses 2023: $787,606Net Income 2023: -$27,2392023Revenue 2024: $848,675Expenses 2024: $816,148Net Income 2024: $32,5272024

Highlighted filing

2021

Revenue$741,710
Expenses$674,791
Net Income$66,919
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.1
Gross Receipts
$741,710
Mission and Program Overview

Mission

The organization is a "senior center without walls" that empowers older adults in the baltimore metropolitan area to age in place independently and with quality of life through the provision of transportation, outreach and social support.

The Organization is a "senior center without walls" that empowers older adults in the Baltimore metropolitan area to age in place indepentently and with quality of life through the provision of transportation, outreach and social support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$556,114$517,873▼ $38,241
Pledges and Grants Receivable$89,839$152,913▲ $63,074
Land, Buildings, and Equipment, Net$124,186$86,544▼ $37,642
Accounts Receivable$39,814$13,435▼ $26,379
Prepaid Expenses and Deferred Charges$6,412$6,412→ $0
Total Assets$816,365$777,177▼ $39,188
Liabilities
Unsecured Notes Loans Payable$100,372$0▼ $100,372
Accounts Payable and Accrued Expenses$33,418$27,683▼ $5,735
Deferred Revenue$7,800$7,800→ $0
Other Liabilities-$0-
Total Liabilities$141,590$35,483▼ $106,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$570,267$675,525▲ $105,258
Net Assets With Donor Restrictions$104,508$66,169▼ $38,339
Total Net Assets Fund Balance$674,775$741,694▲ $66,919
Total Liabilities and Net Assets / Fund Balance$816,365$777,177▼ $39,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,544$238,216$324,760
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura BristowExecutive DirectorFT$74,100$5,254$79,354

Board Members and Trustees

NameTitle
Frederick KoontzBoard President
Collins DowningBoard Vice President
Carolyn DonahueBoard Secretary
William RoweBoard Treasurer
Brian VillariDirector
Elaine HertzbergDirector
Elizabeth BriscoeDirector
Neetu Dhawan-GrayDirector
Reba CornmanDirector
Susie PearceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$522,127
Program Service Revenue
$219,373
Investment Income
$210
Other Revenue
$0
All Other Contributions
$105,128
Change in Net Assets
$66,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,710
Revenue Not Reported on Form 990
$14,135
Total Revenue per Audited Statements
$755,845
Total Revenue per Form 990
$741,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,009
Other Expenses$299,782
Total Fundraising Expense$18,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,542$2,496$80$263,118
Fees for Services Other$91,127$1,220$74$92,421
Current Officers, Directors, Trustees, and Key Employees$18,003$45,845$15,258$79,106
Insurance$51,132$1,378$0$52,510
Depreciation Depletion$37,642$0$0$37,642
Other Expenses$33,865$0$0$33,865
Payroll Taxes$23,892$4,146$1,317$29,355
Office Expenses$11,371$3,425$1,450$16,246
Fees for Services Accounting$0$9,600$0$9,600
Occupancy$6,851$1,189$0$8,040
Other Employee Benefits$2,777$484$169$3,430
Total Functional Expenses$586,586$69,857$18,348$674,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$688,926
Expenses per Audited Statements$674,791
Total Expenses per Form 990$674,791
Expenses Not Reported on Form 990$14,135
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
Uncertain Tax position$0
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
Filing and Contact Details

Filer

Filer Name
Action In Maturity Inc
EIN
52-1676751
Phone
4108897915
Address
700 W 40th Street, Baltimore, MD 21211

Signing Officer

Name
Laura Bristow
Title
Executive Director
Phone
4108897915
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Bristow
Formed
1990
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
15

Preparer

Firm
Clark & Anderson PA
Address
7678 Quarterfield Road Suite 101, Glen Burnie, MD 21061
Preparer
Sharrie K Wade CPA
Phone
4107665400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the Executive Director and the Board President and Board Treasurer.”

Pt VI, Line 12C

“The Board reviews when a new board member is appointed.”

Pt VI, Line 15A

“An independent consultant was used and the process included review of Maryland's Nonprofit's salary survey and solicitation and feedback from partner's of AIM.”

Pt VI, Line 19

“All governing documents, financial statements etc. are availavle upon request.”

Form 990, Part IX, Line 11G

“Contractual Services 89772. 89772. 0. 0.”

Form 990, Part IX, Line 11G

“Professional Fees 2649. 1355. 1220. 74.”

Financial Statement Notes

Pt X, Line 2

“The Organization follows the guidance of the Financial Accounting Standards Board Accounting Standards Codification 740-10, Accounting for Uncertainty of Income Taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax position in the financial statements, including those non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the financial statements. The Organization analyzes tax positions taken, including those related to the requirements set forth in IRC Sec. 501(c) to qualify as tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under Maryland statute. The Organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the Organization's financial position or changes in net assets as a result of analyzing its tax positions.”

Raw XML AppendixShowing 400 of 458 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/Desc0Action in Maturity (AIM) provides senior-friendly door-to-door transportation to older adults and non-elderly with disabilities to access essential needs and socialized trips. The Organization provides social support services and activities to its members which include, access to health screenings, legal and financial counseling, exercise classes, social and recreational events. AIM has reached out to 1,790 individuals and provided over 4,500 rides
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IRS990/Form990PartVIISectionAGrp/PersonNm2William Rowe
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
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IRS990/OtherExpensesGrp/Desc0Member Activities
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Vehicle Repairs & Maint
IRS990/OtherExpensesGrp/Desc3Transportation Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013371
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt236013
IRS990/OtherExpensesGrp/ProgramServicesAmt333865
IRS990/OtherExpensesGrp/TotalAmt013371
IRS990/OtherExpensesGrp/TotalAmt174
IRS990/OtherExpensesGrp/TotalAmt236013
IRS990/OtherExpensesGrp/TotalAmt333865
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263118
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04146
IRS990/PayrollTaxesGrp/ProgramServicesAmt023892
IRS990/PayrollTaxesGrp/TotalAmt029355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152913
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06412
IRS990/PrincipalOfficerNm0Laura Bristow
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219373
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0242
IRS990/PYOtherExpensesAmt0300971
IRS990/PYProgramServiceRevenueAmt0376310
IRS990/PYRevenuesLessExpensesAmt0-24786
IRS990/PYSalariesCompEmpBnftPaidAmt0544041
IRS990/PYTotalExpensesAmt0845012
IRS990/PYTotalRevenueAmt0820226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0741500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0819984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0809004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0862698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0697207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03930393
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0866
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03930393
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0741500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0819984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0809004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0862698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0697207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03930393
IRS990ScheduleA/TotalSupportAmt03931259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt014135
IRS990ScheduleD/DonatedServicesUseFcltsAmt014135
IRS990ScheduleD/EquipmentGrp/BookValueAmt086544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324760
IRS990ScheduleD/ExpensesNotReportedAmt014135
IRS990ScheduleD/ExpensesSubtotalAmt0674791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Uncertain Tax position
IRS990ScheduleD/RevenueNotReportedAmt014135
IRS990ScheduleD/RevenueSubtotalAmt0741710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the guidance of the Financial Accounting Standards Board Accounting Standards Codification 740-10, Accounting for Uncertainty of Income Taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax position in the financial statements, including those non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the financial statements. The Organization analyzes tax positions taken, including those related to the requirements set forth in IRC Sec. 501(c) to qualify as tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under Maryland statute. The Organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the Organization's financial position or changes in net assets as a result of analyzing its tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086544
IRS990ScheduleD/TotalExpensesPerForm990Amt0674791
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0741710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0755845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0688926
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and the Board President and Board Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews when a new board member is appointed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An independent consultant was used and the process included review of Maryland's Nonprofit's salary survey and solicitation and feedback from partner's of AIM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, financial statements etc. are availavle upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractual Services 89772. 89772. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees 2649. 1355. 1220. 74.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0816365
IRS990/TotalAssetsEOYAmt0777177
IRS990/TotalAssetsGrp/BOYAmt0816365
IRS990/TotalAssetsGrp/EOYAmt0777177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0522127
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141590
IRS990/TotalLiabilitiesEOYAmt035483
IRS990/TotalLiabilitiesGrp/BOYAmt0141590
IRS990/TotalLiabilitiesGrp/EOYAmt035483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741694
IRS990/TotalOtherCompensationAmt05254

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,177
Liabilities
$35,483
Net assets
$741,694
Revenue
$741,710
Expenses
$674,791
Net income
$66,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.24$1.85$7.39$8.49$8.16$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.63$0.56$7.06$7.60$7.88$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.77$0.44$7.34$7.26$7.34$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.77$0.35$7.42$7.42$6.75$0.67
2020Detailed filing. Detailed filing data is available for this year.$8.16$1.42$6.75$8.20$8.45$0.25
2019Detailed filing. Detailed filing data is available for this year.$7.28$0.28$7.00$8.09$8.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.43$0.39$7.04$8.63$7.30$1.33
2017Summary only. Only limited summary data is available for this year.$5.92$0.21$5.71$6.97$5.92$1.06
2016Summary only. Only limited summary data is available for this year.$4.82$0.17$4.66$7.63$5.42$2.21
2015Summary only. Only limited summary data is available for this year.$2.67$0.22$2.45$4.47$4.25$0.22
2014Summary only. Only limited summary data is available for this year.$2.57$0.34$2.23$4.19$4.07$0.12
2013Summary only. Only limited summary data is available for this year.$2.35$0.17$2.17$2.71$3.28$0.57
2012Summary only. Only limited summary data is available for this year.$2.88$0.14$2.74$2.95$2.99$0.05
2011Summary only. Only limited summary data is available for this year.$2.85$0.06$2.79$2.45$2.46$0.01