Civic Intelligence

Community for Creative Non-Violence

990 • Fiscal year 2020 • EIN 52-1748195

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

Organization Profilewww.theccnv.org
425 2nd Street NWWashington, DC 20001

(202) 393-1909

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.10x

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

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

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

53rd percentile

8.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$190,690

Up $14,363 (+8.1%) from 2019

Net Assets

Down

$122,637

Down $31,524 (-20%) from 2019

Liabilities

Up

$68,053

Up $45,887 (+207%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Up

$671,816

Up $337,084 (+101%) from 2019

Expenses

Up

$703,340

Up $350,135 (+99%) from 2019

Net Income

Down

-$31,524

Down $13,051 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $217,216Liabilities 2011: $21,118Net Assets 2011: $196,0982011Assets 2012: $238,306Liabilities 2012: $26,140Net Assets 2012: $212,1662012Assets 2013: $261,832Liabilities 2013: $36,920Net Assets 2013: $224,9122013Assets 2014: $243,139Liabilities 2014: $23,296Net Assets 2014: $219,8432014Assets 2015: $240,191Liabilities 2015: $16,615Net Assets 2015: $223,5762015Assets 2016: $262,763Liabilities 2016: $39,766Net Assets 2016: $222,9972016Assets 2017: $237,634Liabilities 2017: $34,866Net Assets 2017: $202,7682017Assets 2018: $207,195Liabilities 2018: $34,561Net Assets 2018: $172,6342018Assets 2019: $176,327Liabilities 2019: $22,166Net Assets 2019: $154,1612019Assets 2020: $190,690Liabilities 2020: $68,053Net Assets 2020: $122,6372020Assets 2021: $182,048Liabilities 2021: $64,540Net Assets 2021: $117,5082021Assets 2022: $170,094Liabilities 2022: $67,889Net Assets 2022: $102,2052022Assets 2023: $417,477Liabilities 2023: $330,831Net Assets 2023: $86,6462023Assets 2024: $416,764Liabilities 2024: $358,157Net Assets 2024: $58,6072024

Highlighted filing

2020

Assets$190,690
Liabilities$68,053
Net Assets$122,637
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $222,2682011Expenses 2012: $222,1212012Revenue 2013: $285,993Expenses 2013: $273,247Net Income 2013: $12,7462013Revenue 2014: $309,527Expenses 2014: $314,596Net Income 2014: -$5,0692014Revenue 2015: $261,854Expenses 2015: $258,121Net Income 2015: $3,7332015Revenue 2016: $302,259Expenses 2016: $302,838Net Income 2016: -$5792016Revenue 2017: $293,816Expenses 2017: $314,045Net Income 2017: -$20,2292017Revenue 2018: $367,418Expenses 2018: $397,552Net Income 2018: -$30,1342018Revenue 2019: $334,732Expenses 2019: $353,205Net Income 2019: -$18,4732019Revenue 2020: $671,816Expenses 2020: $703,340Net Income 2020: -$31,5242020Revenue 2021: $830,874Expenses 2021: $836,003Net Income 2021: -$5,1292021Revenue 2022: $361,217Expenses 2022: $376,520Net Income 2022: -$15,3032022Revenue 2023: $345,636Expenses 2023: $361,195Net Income 2023: -$15,5592023Revenue 2024: $276,466Expenses 2024: $304,505Net Income 2024: -$28,0392024

Highlighted filing

2020

Revenue$671,816
Expenses$703,340
Net Income-$31,524
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$671,816
Mission and Program Overview

Mission

CCNV's Mission is to ensure that the rights of the homeless and poor are not infringed upon and that every person has access to life's basic essentials with the most significant activities including a transitional shelter and provisions for meals, detox and abuse rehabilitation etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$31,175$132,498▲ $101,323
Cash and Non-Interest-Bearing Accounts$115,372$37,938▼ $77,434
Land, Buildings, and Equipment, Net$24,823$15,649▼ $9,174
Prepaid Expenses and Deferred Charges$1,957$1,605▼ $352
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$176,327$190,690▲ $14,363
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,166$68,053▲ $45,887
Total Liabilities$22,166$68,053▲ $45,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,086$112,494▲ $17,408
Net Assets With Donor Restrictions$59,075$10,143▼ $48,932
Total Net Assets Fund Balance$154,161$122,637▼ $31,524
Total Liabilities and Net Assets / Fund Balance$176,327$190,690▲ $14,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,370$141,128$153,498
Other Land Buildings$1,704$11,950$13,654
Leasehold Improvements$1,575$525$2,100
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
James SingletaryChairman
Richard HorVice Chairman
Corliss FranklinDirector
Davis McLeanDirector
Reginald JohnsonDirector
Zachrous HunterDirector
Jamil HusainCEO
Rico HarrisExecutive Direc
Bernard WilliamsSecretary
Donald PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,683
Program Service Revenue
$607,229
Investment Income
$0
Other Revenue
$8,904
All Other Contributions
$55,683
Change in Net Assets
$-31,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,816
Revenue Not Reported on Form 990
$1,380,000
Total Revenue per Audited Statements
$2,051,816
Total Revenue per Form 990
$671,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$607,303
Other Expenses$96,037
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$607,303--$607,303
Insurance$11,168$3,723-$14,891
Occupancy$14,069$507-$14,576
Depreciation Depletion-$9,174-$9,174
Fees for Services Accounting-$7,200-$7,200
Other Expenses$29,763$2,745-$2,745
Total Functional Expenses$662,303$41,037$0$703,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,083,340
Expenses Not Reported on Form 990$1,380,000
Expenses per Audited Statements$703,340
Total Expenses per Form 990$703,340
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“A draft of the Form 990 and all attachments is provided to the executive director who reviews the forms with the treasurer and outside preparer prior to the return being signed and filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Community for Creative Non-Violence
EIN
52-1748195
Phone
2023931909
Address
425 2nd Street NW, Washington, DC 20001

Signing Officer

Name
Rico Harris
Title
Executive Direc
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rico Harris
Formed
1970
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
72

Preparer

Firm
Arkin and Company Chartered
Address
2200 RESEARCH BLVD STE 540, ROCKVILLE, MD 20850
Preparer
Douglas P Arkin CPA
Phone
3013401550
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“In general, when tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying balance sheets, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. CCNV has determined that no such liabilities were required at December 31, 2020.”

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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/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1telephone
IRS990/OtherExpensesGrp/Desc2miscellaneous expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22745
IRS990/OtherExpensesGrp/ProgramServicesAmt029763
IRS990/OtherExpensesGrp/TotalAmt029967
IRS990/OtherExpensesGrp/TotalAmt117484
IRS990/OtherExpensesGrp/TotalAmt22745
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Commission income
IRS990/OtherRevenueMiscGrp/Desc1reimbursed expenses
IRS990/OtherRevenueMiscGrp/ExclusionAmt06766
IRS990/OtherRevenueMiscGrp/ExclusionAmt12138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12138
IRS990/OtherRevenueTotalAmt08904
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01605
IRS990/PrincipalOfficerNm0Rico Harris
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Hypothermia grant
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0607229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0607229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0249834
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103371
IRS990/PYOtherRevenueAmt021477
IRS990/PYProgramServiceRevenueAmt0259144
IRS990/PYRevenuesLessExpensesAmt0-18473
IRS990/PYTotalExpensesAmt0353205
IRS990/PYTotalRevenueAmt0334732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31524
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0607229
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0662912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01845902
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01380000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01380000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01380000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01380000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01380000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt06900000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt08745902
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02042912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01693255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01724271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01651663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01633801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08745902
IRS990ScheduleA/TotalSupportAmt08858429
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/DonatedServicesAndUseFcltsAmt01380000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153498
IRS990ScheduleD/ExpensesNotReportedAmt01380000
IRS990ScheduleD/ExpensesSubtotalAmt0703340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013654
IRS990ScheduleD/PriorYearAdjustmentsAmt01380000
IRS990ScheduleD/RevenueNotReportedAmt01380000
IRS990ScheduleD/RevenueSubtotalAmt0671816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In general, when tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying balance sheets, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. CCNV has determined that no such liabilities were required at December 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015649
IRS990ScheduleD/TotalExpensesPerForm990Amt0703340
IRS990ScheduleD/TotalRevenuePerForm990Amt0671816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02051816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02083340
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0607303
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Severe Weather Shelter Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt048
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 and all attachments is provided to the executive director who reviews the forms with the treasurer and outside preparer prior to the return being signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176327
IRS990/TotalAssetsEOYAmt0190690

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$190,690
Liabilities
$68,053
Net assets
$122,637
Revenue
$671,816
Expenses
$703,340
Net income
-$31,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$3.58$0.59$2.76$3.05$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$3.31$0.87$3.46$3.61$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.68$1.02$3.61$3.77$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.65$1.18$8.31$8.36$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.68$1.23$6.72$7.03$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.22$1.54$3.35$3.53$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.35$1.73$3.67$3.98$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.35$2.03$2.94$3.14$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.40$2.23$3.02$3.03$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.17$2.24$2.62$2.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.23$2.20$3.10$3.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.37$2.25$2.86$2.73$0.13
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.26$2.12$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.21$1.96$2.22