Civic Intelligence

City Gate Inc.

990 • Fiscal year 2021 • EIN 52-2272180

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

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

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

55th percentile

$7,680

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

50th percentile

9.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

68th percentile

38%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$298,867

Up $25,944 (+9.5%) from 2020

Net Assets

Up

$129,681

Up $117,862 (+997%) from 2020

Liabilities

Down

$169,186

Down $91,918 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Up

$950,059

Up $261,894 (+38%) from 2020

Expenses

Up

$832,197

Up $125,136 (+18%) from 2020

Net Income

Up

$117,862

Up $136,758 (+724%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$298,867
Liabilities$169,186
Net Assets$129,681
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$950,059
Expenses$832,197
Net Income$117,862
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.1
Gross Receipts
$950,059
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$88,870$151,478▲ $62,608
Cash and Non-Interest-Bearing Accounts$134,310$99,341▼ $34,969
Land, Buildings, and Equipment, Net$39,269$29,669▼ $9,600
Prepaid Expenses and Deferred Charges$10,474$18,379▲ $7,905
Total Assets$272,923$298,867▲ $25,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,373$146,696▼ $68,677
Accounts Payable and Accrued Expenses$33,855$19,804▼ $14,051
Other Liabilities$11,876$2,686▼ $9,190
Total Liabilities$261,104$169,186▼ $91,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,819$129,681▲ $117,862
Total Net Assets Fund Balance$11,819$129,681▲ $117,862
Total Liabilities and Net Assets / Fund Balance$272,923$298,867▲ $25,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,669$38,230$67,899
Land$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

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

Board Members and Trustees

NameTitle
Dr Lee CulverChairman of the Board
Helene FisherMember of the Board
Monique Brooks-WoodMember of the Board
Patricia LeightonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$950,059
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177,081
Change in Net Assets
$117,862

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory20,000$77,505Fair Market Value
Clothing and Household Goods-$2,477Fair Market Value
Other Non Cash Contri Table1$159Fair market Value
Total Noncash Contributions20,001$80,141-

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,059
Revenue Not Reported on Form 990
$54,369
Total Revenue per Audited Statements
$1,004,428
Total Revenue per Form 990
$950,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,801
Other Expenses$325,396
Total Fundraising Expense$350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,223$50,318$0$453,541
All Other Expenses$89,297$4,948$350$94,595
Fees for Services Other$29,903$16,212$0$46,115
Payroll Taxes$37,623$4,695$0$42,318
Occupancy$35,000$5,500$0$40,500
Office Expenses$30,188$2,144$0$32,332
Insurance$28,817$1,374$0$30,191
Fees for Services Accounting$17,885$6,289$0$24,174
Depreciation Depletion$0$19,432$0$19,432
Other Employee Benefits$3,262$7,680$0$10,942
Interest$1,249$4,325$0$5,574
Travel$2,169$0$0$2,169
Other Expenses$744$108$0$852
Information Technology$229$240$0$469
Advertising$229$0$0$229
Total Functional Expenses$705,498$126,349$350$832,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$886,566
Expenses per Audited Statements$832,197
Total Expenses per Form 990$832,197
Expenses Not Reported on Form 990$54,369
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
Dr Lynn Bergfalk PresidentRelated partyLoan, repaid during the year 2021.No$20,000
Wisconsin Avenue Baptist ChurchRelated partyRentNo$12,000
Other related partiesRelated partyCash donationsNo$7,490
Wisconsin Avenue Baptist ChurchRelated partyShared servicesNo$3,120
Lee Culver Chairman of the BoardRelated partyReimbursementNo$2,187
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current portion of lease liability, operating lease$1,573
Lease liability, operating lease$1,113
Payroll tax liabilities$0
Other liabilities$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
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
2022-04-14

Organization Details

Principal Officer
Dr Lynn Bergfalk
Formed
2000
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
45
Volunteers
0

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 12/31/2021 was $46,115.”

Form 990, Part IX, Line 24E

“Filing and registration fees 3807. 61. 3746. 0.”

Form 990, Part IX, Line 24E

“Maintenance and repair 5703. 5703. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts-in-kind, material 80141. 80141. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and memberships 3477. 2377. 750. 350.”

Form 990, Part IX, Line 24E

“Staff development, continuing education fee 741. 706. 35. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Other expenses 626. 309. 317. 0.”

Raw XML AppendixShowing 400 of 511 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/Desc0After Covid-19 closed out program sites in 2020, we developed virtual programs during summer and fall of 2021, and were able to reopen 5 sites. These programs provided direct services for over 175 economically disadvantaged children and youth living in under-resourced neighborhoods and attending high need, low performing Title 1 schools in Washington D.C. and Prince George's county. Access to online programing, and free after school and summer day camp programs are designed to close the acheivement gap, counteract learning loss from school closures, address social-emotional learning needs, and empower students for academic and life success through various enriching and engaging activities. Programs include both a STEM and a reading focus, individualized adaptive learning, offsite expeditionary learning trips, as well as art, recreation, daily meals, while encouraging parent engagement.
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IRS990/OtherExpensesGrp/ProgramServicesAmt3744
IRS990/OtherExpensesGrp/TotalAmt019955
IRS990/OtherExpensesGrp/TotalAmt13628
IRS990/OtherExpensesGrp/TotalAmt25181
IRS990/OtherExpensesGrp/TotalAmt3852
IRS990/OtherLiabilitiesGrp/BOYAmt011876
IRS990/OtherLiabilitiesGrp/EOYAmt02686
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453541
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04695
IRS990/PayrollTaxesGrp/ProgramServicesAmt037623
IRS990/PayrollTaxesGrp/TotalAmt042318
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018379
IRS990/PrincipalOfficerNm0Dr Lynn Bergfalk
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0688165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0162445
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18896
IRS990/PYSalariesCompEmpBnftPaidAmt0544616
IRS990/PYTotalExpensesAmt0707061
IRS990/PYTotalRevenueAmt0688165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0884686
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0950059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0673828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03080076
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026786
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt03080076
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0950059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0673828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03080076
IRS990ScheduleA/TotalSupportAmt03106871
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/DonatedServicesAndUseFcltsAmt054369
IRS990ScheduleD/DonatedServicesUseFcltsAmt054369
IRS990ScheduleD/EquipmentGrp/BookValueAmt029669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067899
IRS990ScheduleD/ExpensesNotReportedAmt054369
IRS990ScheduleD/ExpensesSubtotalAmt0832197
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Current portion of lease liability, operating lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Lease liability, operating lease
IRS990ScheduleD/RevenueNotReportedAmt054369
IRS990ScheduleD/RevenueSubtotalAmt0950059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029669
IRS990ScheduleD/TotalExpensesPerForm990Amt0832197
IRS990ScheduleD/TotalLiabilityAmt02686
IRS990ScheduleD/TotalRevenuePerForm990Amt0950059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01004428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0886566
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Wisconsin Avenue Baptist Church
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Wisconsin Avenue Baptist Church
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Other related parties
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Dr Lynn Bergfalk President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4Lee Culver Chairman of the Board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related party
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Related party
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Related party
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Related party
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4Related party
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13120
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt27490
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt320000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt42187
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Shared services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Cash donations
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Loan, repaid during the year 2021.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4Reimbursement
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02477
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt020000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt077505
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Ink donation
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0159
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 12/31/2021 was $46,115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Filing and registration fees 3807. 61. 3746. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Maintenance and repair 5703. 5703. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gifts-in-kind, material 80141. 80141. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues and memberships 3477. 2377. 750. 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Staff development, continuing education fee 741. 706. 35. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$298,867
Liabilities
$169,186
Net assets
$129,681
Revenue
$950,059
Expenses
$832,197
Net income
$117,862
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