Civic Intelligence

Computers4Kids

990 • Fiscal year 2020 • EIN 54-1996936

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileC4KCLUBHOUSE.ORG
945 Second Street SECharlottesville, VA 22902

(434) 817-1121

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

80th percentile

41%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

42nd percentile

-6.5%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$481,845

Up $141,051 (+41%) from 2019

Net Assets

Up

$429,280

Up $99,109 (+30%) from 2019

Liabilities

Up

$52,565

Up $41,942 (+395%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Down

$530,425

Down $36,979 (-6.5%) from 2019

Expenses

Down

$431,316

Down $50,520 (-10%) from 2019

Net Income

Up

$99,109

Up $13,541 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $175,333Liabilities 2011: $68,776Net Assets 2011: $106,5572011Assets 2012: $123,078Liabilities 2012: $51,644Net Assets 2012: $71,4342012Assets 2013: $81,267Liabilities 2013: $45,707Net Assets 2013: $35,5602013Assets 2014: $149,224Liabilities 2014: $32,824Net Assets 2014: $116,4002014Assets 2015: $207,692Liabilities 2015: $1,223Net Assets 2015: $206,4692015Assets 2016: $285,777Liabilities 2016: $15,677Net Assets 2016: $270,1002016Assets 2017: $353,666Liabilities 2017: $13,326Net Assets 2017: $340,3402017Assets 2018: $266,753Liabilities 2018: $22,150Net Assets 2018: $244,6032018Assets 2019: $340,794Liabilities 2019: $10,623Net Assets 2019: $330,1712019Assets 2020: $481,845Liabilities 2020: $52,565Net Assets 2020: $429,2802020Assets 2021: $851,673Liabilities 2021: $6,827Net Assets 2021: $844,8462021Assets 2022: $1,216,944Liabilities 2022: $14,246Net Assets 2022: $1,202,6982022Assets 2023: $1,724,752Liabilities 2023: $373,713Net Assets 2023: $1,351,0392023Assets 2024: $1,631,342Liabilities 2024: $324,273Net Assets 2024: $1,307,0692024Assets 2025: $1,564,390Liabilities 2025: $271,000Net Assets 2025: $1,293,3902025

Highlighted filing

2020

Assets$481,845
Liabilities$52,565
Net Assets$429,280
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $277,010Expenses 2011: $321,895Net Income 2011: -$44,8852011Expenses 2012: $352,6832012Expenses 2013: $340,3512013Revenue 2014: $432,685Expenses 2014: $351,845Net Income 2014: $80,8402014Revenue 2015: $462,153Expenses 2015: $372,084Net Income 2015: $90,0692015Revenue 2016: $495,420Expenses 2016: $431,789Net Income 2016: $63,6312016Revenue 2017: $459,081Expenses 2017: $388,841Net Income 2017: $70,2402017Revenue 2018: $371,241Expenses 2018: $466,978Net Income 2018: -$95,7372018Revenue 2019: $567,404Expenses 2019: $481,836Net Income 2019: $85,5682019Revenue 2020: $530,425Expenses 2020: $431,316Net Income 2020: $99,1092020Revenue 2021: $880,431Expenses 2021: $464,865Net Income 2021: $415,5662021Revenue 2022: $912,908Expenses 2022: $555,056Net Income 2022: $357,8522022Revenue 2023: $818,063Expenses 2023: $669,722Net Income 2023: $148,3412023Revenue 2024: $778,059Expenses 2024: $822,029Net Income 2024: -$43,9702024Revenue 2025: $770,129Expenses 2025: $783,808Net Income 2025: -$13,6792025

Highlighted filing

2020

Revenue$530,425
Expenses$431,316
Net Income$99,109
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$608,350
Mission and Program Overview

Mission

C4k combines mentoring and technology to preare youth for brighter futures.

C4k combines mentoring and technology to prepare youth for brighter futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,561$403,682▲ $208,121
Pledges and Grants Receivable$91,139$36,879▼ $54,260
Land, Buildings, and Equipment, Net$51,544$35,235▼ $16,309
Prepaid Expenses and Deferred Charges-$3,375-
Inventories for Sale or Use$550$674▲ $124
Total Assets$340,794$481,845▲ $141,051
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities$0$50,200▲ $50,200
Accounts Payable and Accrued Expenses$10,623$2,365▼ $8,258
Total Liabilities$10,623$52,565▲ $41,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,171$429,280▲ $99,109
Total Net Assets Fund Balance$330,171$429,280▲ $99,109
Total Liabilities and Net Assets / Fund Balance$340,794$481,845▲ $141,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,498$60,950-
Leasehold Improvements$12,737$184,035-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kala SomervilleExecutive DirectorFT$55,000$8,432$63,432

Board Members and Trustees

NameTitle
James LoderPresident
Lily Garcia-waltonVice President
Carlos VegaDirector
Ckalib NelsonDirector
Julie RutherfordDirector
Karl QuistDirector
Katie KellettDirector
Maggie MorseDirector
Preston BrownDirector
Robert LloydDirector
Malarie MirskySecretary
Clarissa HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,281
Program Service Revenue
$0
Investment Income
$146
Other Revenue
$4,998
All Other Contributions
$469,655
Change in Net Assets
$99,109

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$79,009Average Fair Market Value (FMV)
Other Non Cash Contri Table5$904Estimated Cost
Total Noncash Contributions7$79,913-

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$250
Total Revenue per Audited Statements
$530,675
Total Revenue per Form 990
$530,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,754
Other Expenses$141,962
Total Fundraising Expense$67,670
Professional Fundraising Fees$39,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,248-$10,266$147,514
Occupancy$72,822$237$4,615$77,674
Current Officers, Directors, Trustees, and Key Employees$68,859$717$2,152$71,728
Fees for Services Professional Fundraising--$39,600$39,600
Depreciation Depletion$16,848$128$385$17,361
Payroll Taxes$15,044$49$933$16,026
Other Employee Benefits$11,081-$1,149$12,230
Fees for Services Other$750$9,886$479$11,115
Fees for Services Accounting-$4,252$2,750$7,002
Office Expenses$2,674$362$3,193$6,229
Insurance$4,240$1,739$101$6,080
Conferences and Meetings$3,719--$3,719
Information Technology$2,868-$556$3,424
Pension Plan Contributions$1,918-$338$2,256
Other Expenses$1,143$26$1,092$1,143
Total Functional Expenses$345,995$17,651$67,670$431,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$431,566
Expenses per Audited Statements$431,316
Total Expenses per Form 990$431,316
Expenses Not Reported on Form 990$250
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$50,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11B

“Form 990 is prepared by the treasurer and reviewed by the executive director, finance committee, and president prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete a conflict of interest disclosure annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee recommends, and the board approves, the executive director's compensation based on comparability data for similar organizations. The executive committee recommends a range of pay for key employees based on comparability data for similar organizations, and the executive director determines compensation within that range based on qualifications and performance.”

Form 990, Part VI, Section C, Line 18

“Form 990 and form 1023 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available upon request and subject to approval by the executive director.”

Filing and Contact Details

Filer

Filer Name
Computers4kids
EIN
54-1996936
Phone
4348171121
Address
945 SECOND STREET SE, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Kala Somerville
Title
Executive Director
Phone
4348171121
Signed
2021-05-14

Organization Details

Principal Officer
Kala Somerville
Formed
2000
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
161
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, QUESTION 2C:

“There has been no change in the oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance establised by the financial accounting standards board (fasb) and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

Raw XML AppendixShowing 400 of 528 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt035235
IRS990/LandBldgEquipCostOrOtherBssAmt0280220
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt077925
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0C4K COMBINES MENTORING AND TECHNOLOGY TO PREARE YOUTH FOR BRIGHTER FUTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0330171
IRS990/NetAssetsOrFundBalancesEOYAmt0429280
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0330171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0429280
IRS990/NoncashContributionsAmt079913
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04615
IRS990/OccupancyGrp/ManagementAndGeneralAmt0237
IRS990/OccupancyGrp/ProgramServicesAmt072822
IRS990/OccupancyGrp/TotalAmt077674
IRS990/OfficeExpensesGrp/FundraisingAmt03193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0362
IRS990/OfficeExpensesGrp/ProgramServicesAmt02674
IRS990/OfficeExpensesGrp/TotalAmt06229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012230
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PERSONNEL-RELATED
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3VOLUNTEER BACKGROUND CH
IRS990/OtherExpensesGrp/FundraisingAmt061
IRS990/OtherExpensesGrp/FundraisingAmt11092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226
IRS990/OtherExpensesGrp/ProgramServicesAmt05218
IRS990/OtherExpensesGrp/ProgramServicesAmt11476
IRS990/OtherExpensesGrp/ProgramServicesAmt287
IRS990/OtherExpensesGrp/ProgramServicesAmt31143
IRS990/OtherExpensesGrp/TotalAmt05509
IRS990/OtherExpensesGrp/TotalAmt11501
IRS990/OtherExpensesGrp/TotalAmt21205
IRS990/OtherExpensesGrp/TotalAmt31143
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt050200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04998
IRS990/OtherRevenueTotalAmt04998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147514
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049
IRS990/PayrollTaxesGrp/ProgramServicesAmt015044
IRS990/PayrollTaxesGrp/TotalAmt016026
IRS990/PensionPlanContributionsGrp/FundraisingAmt0338
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01918
IRS990/PensionPlanContributionsGrp/TotalAmt02256
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03375
IRS990/PrincipalOfficerNm0KALA SOMERVILLE
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0566405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0194062
IRS990/PYOtherRevenueAmt0884
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt085568
IRS990/PYSalariesCompEmpBnftPaidAmt0287774
IRS990/PYTotalExpensesAmt0481836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0567404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0525281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0566405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0361672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0456806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0490247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02400411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0622
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02423097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0530275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0567289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0371261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0458962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0495310
IRS990ScheduleA/Total509Grp/TotalAmt02423097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0530447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0567404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0459081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0495419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02423719
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0250
IRS990ScheduleD/DonatedServicesUseFcltsAmt0250
IRS990ScheduleD/EquipmentGrp/BookValueAmt022498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060950
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083448
IRS990ScheduleD/ExpensesNotReportedAmt0250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0431316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184035
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0196772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$481,845
Liabilities
$52,565
Net assets
$429,280
Revenue
$530,425
Expenses
$431,316
Net income
$99,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.29$0.77$0.78$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.32$1.31$0.78$0.82$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.37$1.35$0.82$0.67$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$0.91$0.56$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.88$0.46$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.53$0.43$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.57$0.48$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.24$0.37$0.47$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.46$0.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.50$0.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.46$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.43$0.35$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.04$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.35
2011Summary only. Only limited summary data is available for this year.$0.18$0.07$0.11$0.28$0.32$0.04