Civic Intelligence

City Gate Inc.

990 • Fiscal year 2020 • EIN 52-2272180

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization Profilewww.city-gate.org

View Organization Page

3920 Alton Place NWWashington, DC 20016

(202) 237-1799

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$7,680

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

90th percentile

101%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$272,923

Up $136,828 (+101%) from 2019

Net Assets

Down

$11,819

Down $18,896 (-62%) from 2019

Liabilities

Up

$261,104

Up $155,724 (+148%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Up

$688,165

Up $85,773 (+14%) from 2019

Expenses

Up

$707,061

Up $110,278 (+18%) from 2019

Net Income

Down

-$18,896

Down $24,505 (-437%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $80,068Liabilities 2010: $27,897Net Assets 2010: $52,1712010Assets 2011: $193,012Liabilities 2011: $33,099Net Assets 2011: $159,9132011Assets 2012: $197,203Liabilities 2012: $93,640Net Assets 2012: $103,5632012Assets 2013: $116,019Liabilities 2013: $114,018Net Assets 2013: $2,0012013Assets 2014: $52,689Liabilities 2014: $98,433Net Assets 2014: -$45,7442014Assets 2015: $150,268Liabilities 2015: $174,805Net Assets 2015: -$24,5372015Assets 2016: $118,905Liabilities 2016: $86,199Net Assets 2016: $32,7062016Assets 2017: $96,554Liabilities 2017: $75,938Net Assets 2017: $20,6162017Assets 2018: $89,688Liabilities 2018: $64,582Net Assets 2018: $25,1062018Assets 2019: $136,095Liabilities 2019: $105,380Net Assets 2019: $30,7152019Assets 2020: $272,923Liabilities 2020: $261,104Net Assets 2020: $11,8192020Assets 2021: $298,867Liabilities 2021: $169,186Net Assets 2021: $129,6812021Assets 2022: $428,042Liabilities 2022: $165,579Net Assets 2022: $262,4632022Assets 2023: $445,325Liabilities 2023: $161,585Net Assets 2023: $283,7402023Assets 2024: $317,377Liabilities 2024: $171,917Net Assets 2024: $145,4602024

Highlighted filing

2020

Assets$272,923
Liabilities$261,104
Net Assets$11,819
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $484,5152010Expenses 2011: $578,5362011Expenses 2012: $706,8402012Revenue 2013: $730,330Expenses 2013: $807,175Net Income 2013: -$76,8452013Revenue 2014: $777,211Expenses 2014: $824,956Net Income 2014: -$47,7452014Revenue 2015: $825,297Expenses 2015: $804,090Net Income 2015: $21,2072015Revenue 2016: $725,026Expenses 2016: $667,783Net Income 2016: $57,2432016Revenue 2017: $471,255Expenses 2017: $483,345Net Income 2017: -$12,0902017Revenue 2018: $461,544Expenses 2018: $457,054Net Income 2018: $4,4902018Revenue 2019: $602,392Expenses 2019: $596,783Net Income 2019: $5,6092019Revenue 2020: $688,165Expenses 2020: $707,061Net Income 2020: -$18,8962020Revenue 2021: $950,059Expenses 2021: $832,197Net Income 2021: $117,8622021Revenue 2022: $891,610Expenses 2022: $758,828Net Income 2022: $132,7822022Revenue 2023: $729,649Expenses 2023: $708,372Net Income 2023: $21,2772023Revenue 2024: $513,518Expenses 2024: $651,798Net Income 2024: -$138,2802024

Highlighted filing

2020

Revenue$688,165
Expenses$707,061
Net Income-$18,896
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$688,165
Mission and Program Overview

Mission

The Organization provides educational and charitable activities to children and families in need as well as relief and development to underprivileged communities.

The Organization provides educational and charitable activities to children and families in need as well as relief and development to underprivileged communities. The Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,075$134,310▲ $126,235
Accounts Receivable$102,503$88,870▼ $13,633
Land, Buildings, and Equipment, Net$16,683$39,269▲ $22,586
Prepaid Expenses and Deferred Charges$8,834$10,474▲ $1,640
Total Assets$136,095$272,923▲ $136,828
Liabilities
Mortgage Notes Payable Secured by Investment Property-$215,373-
Accounts Payable and Accrued Expenses$102,418$33,855▼ $68,563
Other Liabilities$2,962$11,876▲ $8,914
Total Liabilities$105,380$261,104▲ $155,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,715$11,819▼ $18,896
Total Net Assets Fund Balance$30,715$11,819▼ $18,896
Total Liabilities and Net Assets / Fund Balance$136,095$272,923▲ $136,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,269$18,798$58,067
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Lynn BergfalkPresidentFT$7,680$7,680

Board Members and Trustees

NameTitle
Dr Lee CulverMember of the Board
J RollinsMember of the Board
Monique Brooks-WoodMember of the Board
Helene FisherSecretary
Patricia LeightonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,165
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,903
Change in Net Assets
$-18,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,165
Revenue Not Reported on Form 990
$54,370
Total Revenue per Audited Statements
$742,535
Total Revenue per Form 990
$688,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,616
Other Expenses$162,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,843$27,276$0$483,119
Payroll Taxes$39,796$9,617$0$49,413
Occupancy$31,650$6,000$0$37,650
Insurance$20,702$10,160$0$30,862
Fees for Services Accounting$21,036$2,094$0$23,130
Office Expenses$7,851$4,365$0$12,216
Other Employee Benefits$8,884$3,200$0$12,084
Depreciation Depletion$0$7,414$0$7,414
Interest$0$5,338$0$5,338
Fees for Services Other$4,222$0$0$4,222
All Other Expenses$1,069$1,786$0$2,855
Travel$2,006$16$0$2,022
Conferences and Meetings$1,502$0$0$1,502
Advertising$372$716$0$1,088
Information Technology$0$249$0$249
Other Expenses$17$0$0$17
Total Functional Expenses$624,585$82,476$0$707,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$761,431
Expenses per Audited Statements$707,061
Total Expenses per Form 990$707,061
Expenses Not Reported on Form 990$54,370
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Other related partiesRelated partyOther servicesNo$0
Wisconsin Avenue Baptist ChurchRelated partyRentNo$0
Wisconsin Avenue Baptist ChurchRelated partyShared servicesNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax liabilities$10,820
Other liabilities$1,056
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
City Gate Inc
EIN
52-2272180
Phone
2022371799
Address
3920 Alton Place NW, Washington, DC 20016

Signing Officer

Name
Dr Lynn Bergfalk
Title
President
Phone
2022371799
Signed
2021-05-03

Organization Details

Principal Officer
Dr Lynn Bergfalk
Formed
2000
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
5
Employees
51
Volunteers
410

Preparer

Firm
Ali Amini Cma CPA
Address
4620 N PARK AVE APT 1501 W, CHEVY CHASE, MD 20815
Preparer
Ali Amini CMA CPA
Phone
3014557039
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The members of the board are aware and are reminded that”

Pt VI, Line 12C

“entering into transactions with the entity could cause”

Pt VI, Line 12C

“conflict of interest between the entity and the related party.”

Pt VI, Line 11B

“Form 990 is distributed to the members of the board and it is discussed among members.”

Pt VI, Line 19

“The organization makes available to the public its governing documents,”

Pt VI, Line 19

“conflict of interest policy and financial statements upon request.”

Pt VI, Line 19

“Form 990 is distributed to the members of the board and it is discussed.”

Pt VI, Line 15A

“The process of determining compensation of CEO or top management”

Pt VI, Line 15A

“includes review of comparable data before it is approved.”

Pt VI, Line 15B

“The process of determining compensation of other officers or key employees includes review of comparable”

Pt VI, Line 15B

“data before it is approved.”

Other

“Page 10, Line 11g. Contracted services expenses for the year ended 12/31/2019 was $71,419.”

Raw XML AppendixShowing 400 of 473 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09617
IRS990/PayrollTaxesGrp/ProgramServicesAmt039796
IRS990/PayrollTaxesGrp/TotalAmt049413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010474
IRS990/PrincipalOfficerNm0Dr Lynn Bergfalk
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0601803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0229476
IRS990/PYOtherRevenueAmt0589
IRS990/PYRevenuesLessExpensesAmt05609
IRS990/PYSalariesCompEmpBnftPaidAmt0367307
IRS990/PYTotalExpensesAmt0596783
IRS990/PYTotalRevenueAmt0602392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0708270
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0673828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0545259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02749096
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026786
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt02749096
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0673828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0545259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02749096
IRS990ScheduleA/TotalSupportAmt02775891
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/DonatedServicesAndUseFcltsAmt054370
IRS990ScheduleD/DonatedServicesUseFcltsAmt054370
IRS990ScheduleD/ExpensesNotReportedAmt054370
IRS990ScheduleD/ExpensesSubtotalAmt0707061
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018798
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other liabilities
IRS990ScheduleD/RevenueNotReportedAmt054370
IRS990ScheduleD/RevenueSubtotalAmt0688165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039269
IRS990ScheduleD/TotalExpensesPerForm990Amt0707061
IRS990ScheduleD/TotalLiabilityAmt011876
IRS990ScheduleD/TotalRevenuePerForm990Amt0688165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0742535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0761431
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Wisconsin Avenue Baptist Church
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Wisconsin Avenue Baptist Church
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Other related parties
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related party
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Related party
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Related party
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Shared services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Other services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the board are aware and are reminded that
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1entering into transactions with the entity could cause
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2conflict of interest between the entity and the related party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is distributed to the members of the board and it is discussed among members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes available to the public its governing documents,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5conflict of interest policy and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 is distributed to the members of the board and it is discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The process of determining compensation of CEO or top management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8includes review of comparable data before it is approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The process of determining compensation of other officers or key employees includes review of comparable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10data before it is approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Page 10, Line 11g. Contracted services expenses for the year ended 12/31/2019 was $71,419.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136095
IRS990/TotalAssetsEOYAmt0272923
IRS990/TotalAssetsGrp/BOYAmt0136095
IRS990/TotalAssetsGrp/EOYAmt0272923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0688165

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$272,923
Liabilities
$261,104
Net assets
$11,819
Revenue
$688,165
Expenses
$707,061
Net income
-$18,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$1.72$1.45$5.14$6.52$1.38
2023Detailed filing. Detailed filing data is available for this year.$4.45$1.62$2.84$7.30$7.08$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.28$1.66$2.62$8.92$7.59$1.33
2021Detailed filing. Detailed filing data is available for this year.$2.99$1.69$1.30$9.50$8.32$1.18
2020Detailed filing. Detailed filing data is available for this year.$2.73$2.61$0.12$6.88$7.07$0.19
2019Summary only. Only limited summary data is available for this year.$1.36$1.05$0.31$6.02$5.97$0.06
2018Summary only. Only limited summary data is available for this year.$0.90$0.65$0.25$4.62$4.57$0.04
2017Summary only. Only limited summary data is available for this year.$0.97$0.76$0.21$4.71$4.83$0.12
2016Summary only. Only limited summary data is available for this year.$1.19$0.86$0.33$7.25$6.68$0.57
2015Summary only. Only limited summary data is available for this year.$1.50$1.75$0.25$8.25$8.04$0.21
2014Summary only. Only limited summary data is available for this year.$0.53$0.98$0.46$7.77$8.25$0.48
2013Summary only. Only limited summary data is available for this year.$1.16$1.14$0.02$7.30$8.07$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.94$1.04$7.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.33$1.60$5.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.28$0.52$4.85