Civic Intelligence

Above and Beyond Students Inc.

990 • Fiscal year 2020 • EIN 56-2218184

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 04, 2021

Organization ProfileN/A
4836 Park RoadCharlotte, NC 28209

(704) 665-4242

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.34x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$67,492

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

52%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$452,846

Up $153,953 (+52%) from 2019

Net Assets

Up

$29,204

Up $57,832 (+202%) from 2019

Liabilities

Up

$423,642

Up $96,121 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Down

$1,246,071

Down $185,761 (-13%) from 2019

Expenses

Down

$1,188,239

Down $332,351 (-22%) from 2019

Net Income

Up

$57,832

Up $146,590 (+165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $145,430Liabilities 2011: $0Net Assets 2011: $145,4302011Assets 2012: $154,703Liabilities 2012: $91,952Net Assets 2012: $62,7512012Assets 2013: $273,392Liabilities 2013: $260,964Net Assets 2013: $12,4282013Assets 2014: $343,809Liabilities 2014: $344,698Net Assets 2014: -$8892014Assets 2015: $490,152Liabilities 2015: $316,875Net Assets 2015: $173,2772015Assets 2016: $251,175Liabilities 2016: $278,006Net Assets 2016: -$26,8312016Assets 2017: $360,515Liabilities 2017: $367,451Net Assets 2017: -$6,9362017Assets 2018: $335,059Liabilities 2018: $269,504Net Assets 2018: $65,5552018Assets 2019: $298,893Liabilities 2019: $327,521Net Assets 2019: -$28,6282019Assets 2020: $452,846Liabilities 2020: $423,642Net Assets 2020: $29,2042020Assets 2021: $431,770Liabilities 2021: $414,990Net Assets 2021: $16,7802021Assets 2022: $343,425Liabilities 2022: $417,186Net Assets 2022: -$73,7612022Assets 2023: $610,563Liabilities 2023: $436,800Net Assets 2023: $173,7632023

Highlighted filing

2020

Assets$452,846
Liabilities$423,642
Net Assets$29,204
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $256,034Expenses 2011: $204,566Net Income 2011: $51,4682011Revenue 2012: $593,000Expenses 2012: $544,165Net Income 2012: $48,8352012Expenses 2013: $222,9122013Revenue 2014: $618,035Expenses 2014: $668,430Net Income 2014: -$50,3952014Revenue 2015: $1,159,226Expenses 2015: $984,064Net Income 2015: $175,1622015Revenue 2016: $932,508Expenses 2016: $1,038,860Net Income 2016: -$106,3522016Revenue 2017: $1,355,974Expenses 2017: $1,356,918Net Income 2017: -$9442017Revenue 2018: $1,166,517Expenses 2018: $1,207,895Net Income 2018: -$41,3782018Revenue 2019: $1,431,832Expenses 2019: $1,520,590Net Income 2019: -$88,7582019Revenue 2020: $1,246,071Expenses 2020: $1,188,239Net Income 2020: $57,8322020Revenue 2021: $886,725Expenses 2021: $899,149Net Income 2021: -$12,4242021Revenue 2022: $1,032,230Expenses 2022: $1,122,771Net Income 2022: -$90,5412022Revenue 2023: $1,324,369Expenses 2023: $1,076,845Net Income 2023: $247,5242023

Highlighted filing

2020

Revenue$1,246,071
Expenses$1,188,239
Net Income$57,832
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 4, 2021
Return Version
2019v5.0
Gross Receipts
$1,246,071
Mission and Program Overview

Mission

The mission of Above and Beyond Students is to provide quality afterschool and tutoring programs that empowers all students to succeed in the 21st century global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,353$208,718▼ $14,635
Pledges and Grants Receivable$44,958$109,901▲ $64,943
Cash and Non-Interest-Bearing Accounts$9,164$92,540▲ $83,376
Accounts Receivable$21,418$41,687▲ $20,269
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$298,893$452,846▲ $153,953
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,151$215,204▼ $30,947
Other Liabilities-$168,100-
Accounts Payable and Accrued Expenses$81,370$40,338▼ $41,032
Total Liabilities$327,521$423,642▲ $96,121
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$45,000-
Net Assets Without Donor Restrictions$-28,628$-15,796▲ $12,832
Total Net Assets Fund Balance$-28,628$29,204▲ $57,832
Total Liabilities and Net Assets / Fund Balance$298,893$452,846▲ $153,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,911$89,004$236,915
Equipment$32,408$59,378$91,786
Land$28,000-$28,000
Other Land Buildings$399$7,176$7,575
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen BlackmonExecutive DirectorFT$62,292$5,200$67,492

Board Members and Trustees

NameTitle
Anthony EiselChair
Jessica HallVice Chair
Joseph MartinezDirector
Leslie BingDirector
Lydia KnophfDirector
Rochelle StreaterDirector
Paulette NewbySecretary
Steven StillingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,241,370
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,701
All Other Contributions
$535,043
Change in Net Assets
$57,832

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Other$264,000Fair Market Value (FMV)
Food Inventory$174,370Fair Market Value (FMV)
Total Noncash Contributions$438,370-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,246,071
Total Revenue per Audited Statements
$1,246,071
Total Revenue per Form 990
$1,246,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,136
Salaries, Compensation, and Employee Benefits$488,733
Grants and Similar Amounts Paid$41,370
Total Fundraising Expense$5,896
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,282$26,972$1,484$362,738
Occupancy$264,000--$264,000
Current Officers, Directors, Trustees, and Key Employees$10,124$53,993$3,375$67,492
Fees for Services Other$55,237$825-$56,062
Payroll Taxes$39,802$9,289$557$49,648
All Other Expenses$21,004$10,093$202$31,299
Grants to Domestic Orgs$26,995--$26,995
Interest-$16,114-$16,114
Depreciation Depletion$11,733$2,738$164$14,635
Grants to Domestic Individuals$14,375--$14,375
Insurance$1,371$12,772$15$14,158
Other Expenses$8,387$3,940-$12,327
Other Employee Benefits$7,099$1,657$99$8,855
Conferences and Meetings$2,781$1,968-$4,749
Travel$618$798-$1,416
Total Functional Expenses$1,038,496$143,847$5,896$1,188,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,188,239
Total Expenses per Audited Statements$1,188,239
Total Expenses per Form 990$1,188,239
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eloquent Creations CateringHuntersville, NC-Meal Service$26,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$168,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed during board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews, compares and votes, also must fall within approval threshhold of funder”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Above and Beyond Students Inc
EIN
56-2218184
Address
4836 Park Road, Charlotte, NC 28209

Signing Officer

Name
Carmen Blackmon
Title
Executive Director
Signed
2021-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Blackmon
Formed
2002
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
131
Volunteers
45

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0246151
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0215204
IRS990/NetAssetsOrFundBalancesBOYAmt0-28628
IRS990/NetAssetsOrFundBalancesEOYAmt029204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-28628
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-15796
IRS990/NoncashContributionsAmt0438370
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0264000
IRS990/OccupancyGrp/TotalAmt0264000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08855
IRS990/OtherExpensesGrp/Desc0Food and Nutrition
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Administrative
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23940
IRS990/OtherExpensesGrp/ProgramServicesAmt0137184
IRS990/OtherExpensesGrp/ProgramServicesAmt154805
IRS990/OtherExpensesGrp/ProgramServicesAmt248699
IRS990/OtherExpensesGrp/ProgramServicesAmt38387
IRS990/OtherExpensesGrp/TotalAmt0137304
IRS990/OtherExpensesGrp/TotalAmt154805
IRS990/OtherExpensesGrp/TotalAmt251267
IRS990/OtherExpensesGrp/TotalAmt312327
IRS990/OtherLiabilitiesGrp/EOYAmt0168100
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04701
IRS990/OtherRevenueTotalAmt04701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362738
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09289
IRS990/PayrollTaxesGrp/ProgramServicesAmt039802
IRS990/PayrollTaxesGrp/TotalAmt049648
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109901
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CARMEN BLACKMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01482494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-69362
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0967233
IRS990/PYOtherRevenueAmt018700
IRS990/PYRevenuesLessExpensesAmt0-88758
IRS990/PYSalariesCompEmpBnftPaidAmt0553357
IRS990/PYTotalExpensesAmt01520590
IRS990/PYTotalRevenueAmt01431832
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01241370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01482494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01166517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01355974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0932508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06178863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt06178863
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01241370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01482494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01166517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01355974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0932508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06178863
IRS990ScheduleA/TotalSupportAmt06207671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236915
IRS990ScheduleD/EquipmentGrp/BookValueAmt032408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091786
IRS990ScheduleD/ExpensesSubtotalAmt01188239
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advance
IRS990ScheduleD/RevenueSubtotalAmt01246071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208718
IRS990ScheduleD/TotalExpensesPerForm990Amt01188239
IRS990ScheduleD/TotalLiabilityAmt0168100
IRS990ScheduleD/TotalRevenuePerForm990Amt01246071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01246071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01188239
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Catering
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/RecipientTable/CashGrantAmt026995
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Meal Service
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Eloquent Creations Catering
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012107 Farmbrough Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Huntersville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028070
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0174370
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0264000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED DURING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews, compares and votes, also must fall within approval threshhold of funder

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$452,846
Liabilities
$423,642
Net assets
$29,204
Revenue
$1,246,071
Expenses
$1,188,239
Net income
$57,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.44$0.17$1.32$1.08$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.42$0.07$1.03$1.12$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.41$0.02$0.89$0.90$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.42$0.03$1.25$1.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.33$0.03$1.43$1.52$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.27$0.07$1.17$1.21$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.37$0.01$1.36$1.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.28$0.03$0.93$1.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.32$0.17$1.16$0.98$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.00$0.62$0.67$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.26$0.01$0.22
2012Summary only. Only limited summary data is available for this year.$0.15$0.09$0.06$0.59$0.54$0.05
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.26$0.20$0.05