Civic Intelligence

E-Tron Systems Inc.

990 • Fiscal year 2021 • EIN 54-1377985

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

Organization Profileetronsystems.com
9406 Gunston Cove RoadLorton, VA 22079

(703) 690-2731

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-9.3%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$332,024

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

52%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,676,455

Down $368,565 (-12%) from 2020

Net Assets

Down

$2,111,035

Down $168,483 (-7.4%) from 2020

Liabilities

Down

$565,420

Down $200,082 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin16th percentile

Revenue

Up

$2,917,128

Up $992,052 (+52%) from 2020

Expenses

Up

$3,187,160

Up $1,317,579 (+70%) from 2020

Net Income

Down

-$270,032

Down $325,527 (-587%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,589,758Liabilities 2011: $148,714Net Assets 2011: $1,441,0442011Assets 2012: $1,696,337Liabilities 2012: $175,307Net Assets 2012: $1,521,0302012Assets 2013: $1,848,555Liabilities 2013: $163,750Net Assets 2013: $1,684,8052013Assets 2014: $2,103,455Liabilities 2014: $251,992Net Assets 2014: $1,851,4632014Assets 2015: $2,271,210Liabilities 2015: $282,004Net Assets 2015: $1,989,2062015Assets 2016: $2,292,154Liabilities 2016: $330,948Net Assets 2016: $1,961,2062016Assets 2017: $2,484,653Liabilities 2017: $490,815Net Assets 2017: $1,993,8382017Assets 2018: $2,516,250Liabilities 2018: $442,816Net Assets 2018: $2,073,4342018Assets 2019: $2,674,374Liabilities 2019: $450,351Net Assets 2019: $2,224,0232019Assets 2020: $3,045,020Liabilities 2020: $765,502Net Assets 2020: $2,279,5182020Assets 2021: $2,676,455Liabilities 2021: $565,420Net Assets 2021: $2,111,0352021Assets 2022: $2,840,791Liabilities 2022: $380,620Net Assets 2022: $2,460,1712022Assets 2023: $3,300,995Liabilities 2023: $500,007Net Assets 2023: $2,800,9882023Assets 2024: $4,201,485Liabilities 2024: $1,010,874Net Assets 2024: $3,190,6112024Assets 2025: $4,392,996Liabilities 2025: $663,217Net Assets 2025: $3,729,7792025

Highlighted filing

2021

Assets$2,676,455
Liabilities$565,420
Net Assets$2,111,035
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,366,368Expenses 2011: $1,226,802Net Income 2011: $139,5662011Revenue 2012: $1,570,301Expenses 2012: $1,379,641Net Income 2012: $190,6602012Revenue 2013: $1,591,736Expenses 2013: $1,469,196Net Income 2013: $122,5402013Revenue 2014: $1,870,680Expenses 2014: $1,614,799Net Income 2014: $255,8812014Revenue 2015: $1,871,512Expenses 2015: $1,733,769Net Income 2015: $137,7432015Revenue 2016: $1,912,923Expenses 2016: $1,940,923Net Income 2016: -$28,0002016Revenue 2017: $2,103,763Expenses 2017: $2,071,131Net Income 2017: $32,6322017Revenue 2018: $2,034,860Expenses 2018: $1,955,264Net Income 2018: $79,5962018Revenue 2019: $2,029,155Expenses 2019: $1,885,354Net Income 2019: $143,8012019Revenue 2020: $1,925,076Expenses 2020: $1,869,581Net Income 2020: $55,4952020Revenue 2021: $2,917,128Expenses 2021: $3,187,160Net Income 2021: -$270,0322021Revenue 2022: $3,235,451Expenses 2022: $2,792,308Net Income 2022: $443,1432022Revenue 2023: $3,661,301Expenses 2023: $3,388,530Net Income 2023: $272,7712023Revenue 2024: $3,974,143Expenses 2024: $3,681,335Net Income 2024: $292,8082024Revenue 2025: $4,226,013Expenses 2025: $3,794,151Net Income 2025: $431,8622025

Highlighted filing

2021

Revenue$2,917,128
Expenses$3,187,160
Net Income-$270,032
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.1
Gross Receipts
$2,917,128
Mission and Program Overview

Mission

Provide work and social integration experiences with adults with intellectual disabilities.

Vocational training for adult with intellectual disabilities and autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,043,005$1,065,235▲ $22,230
Cash and Non-Interest-Bearing Accounts$978,672$678,914▼ $299,758
Inventories for Sale or Use$493,871$523,932▲ $30,061
Accounts Receivable$405,066$329,571▼ $75,495
Land, Buildings, and Equipment, Net$103,311$63,961▼ $39,350
Prepaid Expenses and Deferred Charges$600$1,400▲ $800
Total Assets$3,045,020$2,676,455▼ $368,565
Other Assets Total$20,495$13,442▼ $7,053
Liabilities
Accounts Payable and Accrued Expenses$396,602$329,860▼ $66,742
Unsecured Notes Loans Payable$368,900$235,560▼ $133,340
Total Liabilities$765,502$565,420▼ $200,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,279,518$2,111,035▼ $168,483
Total Net Assets Fund Balance$2,279,518$2,111,035▼ $168,483
Total Liabilities and Net Assets / Fund Balance$3,045,020$2,676,455▼ $368,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,489$191,190$196,679
Buildings$58,472$49,730$108,202
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James RoganFormer Exec. DirectorFT$325,485$6,539$332,024
Michael VrabelFormer ManagerFT$162,799-$162,799
George JacobExecutive DirectorFT$109,911$7,615$117,526

Board Members and Trustees

NameTitle
Charles AlstonPresident
Catherine CagnonOfficer
Oscar MorrowOfficer
Tina VrabelOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,312
Program Service Revenue
$2,451,388
Investment Income
$20,684
Other Revenue
$9,744
Change in Net Assets
$-270,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,917,128
Revenue Not Reported on Form 990
$101,549
Total Revenue per Audited Statements
$3,018,677
Total Revenue per Form 990
$2,917,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,619,772
Other Expenses$1,567,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,661$120,446-$979,107
Current Officers, Directors, Trustees, and Key Employees$384,604$55,610-$440,214
Occupancy$279,710$3,004-$282,714
Payroll Taxes$95,005$13,734-$108,739
Other Employee Benefits$66,483$17,002-$83,485
Office Expenses$40,889$10,293-$51,182
Fees for Services Other$11,707$24,245-$35,952
Other Expenses$18,015$2,692-$20,707
Insurance$19,891$214-$20,105
Depreciation Depletion$12,614$3,226-$15,840
Pension Plan Contributions$6,551$1,676-$8,227
Travel$2,856$427-$3,283
Advertising$139$21-$160
Total Functional Expenses$2,932,581$254,579$0$3,187,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,187,160
Total Expenses per Audited Statements$3,187,160
Total Expenses per Form 990$3,187,160
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
Federal income taxes-
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
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, Section B, Line 12C

“All employees review ethics policies upon hire to include conflicts of interest. The director monitors behavior of employees for compliance.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the compensation of the director.”

Form 990, Part VI, Section B, Line 15B

“The directors reviews and approves the compensation for other staff.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available for review by outside inquiries. All financials are submitted to the local funding agency. All policies are reviewed by the state of virginia. Dept of licensure.”

Filing and Contact Details

Filer

Filer Name
E-tron Systems Inc
EIN
54-1377985
Phone
7036902731
Address
9406 GUNSTON COVE ROAD, LORTON, VA 22079

Signing Officer

Name
George Jacob
Title
Executive Director
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Alston
Formed
1986
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
100
Volunteers
4

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
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IRS990/PayrollTaxesGrp/TotalAmt0108739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06551
IRS990/PensionPlanContributionsGrp/TotalAmt08227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01400
IRS990/PrincipalOfficerNm0CHARLES ALSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02379066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02379066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026843
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0544749
IRS990/PYOtherRevenueAmt0465764
IRS990/PYProgramServiceRevenueAmt01432369
IRS990/PYRevenuesLessExpensesAmt055495
IRS990/PYSalariesCompEmpBnftPaidAmt01324832
IRS990/PYTotalExpensesAmt01869581
IRS990/PYTotalRevenueAmt01925076
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-270032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0435312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02451388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03946291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04128250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04143473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04085235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018754637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057445
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.19000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09744
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09744
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt019189949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02886700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03946291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04128250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04143473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04085235
IRS990ScheduleA/Total509Grp/TotalAmt019189949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02917128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03965764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04141841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04146309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04086096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019257138
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt058472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108202
IRS990ScheduleD/EquipmentGrp/BookValueAmt05489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196679
IRS990ScheduleD/ExpensesSubtotalAmt03187160
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0101549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0101549
IRS990ScheduleD/RevenueSubtotalAmt02917128
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063961
IRS990ScheduleD/TotalExpensesPerForm990Amt03187160
IRS990ScheduleD/TotalRevenuePerForm990Amt02917128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03018677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03187160
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0325485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1162799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES ROGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL VRABEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0332024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1162799
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EMPLOYEES REVIEW ETHICS POLICIES UPON HIRE TO INCLUDE CONFLICTS OF INTEREST. THE DIRECTOR MONITORS BEHAVIOR OF EMPLOYEES FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR OTHER STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE FOR REVIEW BY OUTSIDE INQUIRIES. ALL FINANCIALS ARE SUBMITTED TO THE LOCAL FUNDING AGENCY. ALL POLICIES ARE REVIEWED BY THE STATE OF VIRGINIA. DEPT OF LICENSURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03045020
IRS990/TotalAssetsEOYAmt02676455
IRS990/TotalAssetsGrp/BOYAmt03045020
IRS990/TotalAssetsGrp/EOYAmt02676455
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0435312
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02932581

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,676,455
Liabilities
$565,420
Net assets
$2,111,035
Revenue
$2,917,128
Expenses
$3,187,160
Net income
-$270,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.39$0.66$3.73$4.23$3.79$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.01$3.19$3.97$3.68$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.50$2.80$3.66$3.39$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.38$2.46$3.24$2.79$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.57$2.11$2.92$3.19$0.27
2020Summary only. Only limited summary data is available for this year.$3.05$0.77$2.28$1.93$1.87$0.06
2019Summary only. Only limited summary data is available for this year.$2.67$0.45$2.22$2.03$1.89$0.14
2018Summary only. Only limited summary data is available for this year.$2.52$0.44$2.07$2.03$1.96$0.08
2017Summary only. Only limited summary data is available for this year.$2.48$0.49$1.99$2.10$2.07$0.03
2016Summary only. Only limited summary data is available for this year.$2.29$0.33$1.96$1.91$1.94$0.03
2015Summary only. Only limited summary data is available for this year.$2.27$0.28$1.99$1.87$1.73$0.14
2014Summary only. Only limited summary data is available for this year.$2.10$0.25$1.85$1.87$1.61$0.26
2013Summary only. Only limited summary data is available for this year.$1.85$0.16$1.68$1.59$1.47$0.12
2012Summary only. Only limited summary data is available for this year.$1.70$0.18$1.52$1.57$1.38$0.19
2011Summary only. Only limited summary data is available for this year.$1.59$0.15$1.44$1.37$1.23$0.14