Civic Intelligence

Above and Beyond Students Inc.

990 • Fiscal year 2021 • EIN 56-2218184

Aug 01, 2020 to Jul 31, 2021 • Filed on Mar 17, 2022

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

95th percentile

0.96x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.47x

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

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

-1.4%

Higher net margin than 26% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$77,041

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$431,770

Down $21,076 (-4.7%) from 2020

Net Assets

Down

$16,780

Down $12,424 (-43%) from 2020

Liabilities

Down

$414,990

Down $8,652 (-2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Down

$886,725

Down $359,346 (-29%) from 2020

Expenses

Down

$899,149

Down $289,090 (-24%) from 2020

Net Income

Down

-$12,424

Down $70,256 (-121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$431,770
Liabilities$414,990
Net Assets$16,780
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$886,725
Expenses$899,149
Net Income-$12,424
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Mar 17, 2022
Return Version
2020v4.0
Gross Receipts
$915,252
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$208,718$194,712▼ $14,006
Cash and Non-Interest-Bearing Accounts$92,540$154,060▲ $61,520
Pledges and Grants Receivable$109,901$81,151▼ $28,750
Accounts Receivable$41,687$1,169▼ $40,518
Prepaid Expenses and Deferred Charges-$678-
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-
Total Assets$452,846$431,770▼ $21,076
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,204$370,035▲ $154,831
Other Liabilities$168,100--
Accounts Payable and Accrued Expenses$40,338$44,955▲ $4,617
Total Liabilities$423,642$414,990▼ $8,652
Net Assets / Fund Balance
Net Assets With Donor Restrictions$45,000--
Net Assets Without Donor Restrictions$-15,796$16,780▲ $32,576
Total Net Assets Fund Balance$29,204$16,780▼ $12,424
Total Liabilities and Net Assets / Fund Balance$452,846$431,770▼ $21,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,400$99,515$236,915
Equipment$29,289$62,497$91,786
Land$28,000-$28,000
Other Land Buildings$23$7,552$7,575
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don WilliamsExecutive DirectorFT$69,241$7,800$77,041

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$895,098
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,373
All Other Contributions
$193,032
Change in Net Assets
$-12,424

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
Food Inventory$71,459Fair Market Value (FMV)
Total Noncash Contributions$71,459-

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,725
Revenue Not Reported on Form 990
$239,727
Total Revenue per Audited Statements
$1,126,452
Total Revenue per Form 990
$886,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,136
Other Expenses$346,013
Total Fundraising Expense$10,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,011$56,810$4,932$404,753
Fees for Services Other$81,057$450-$81,507
Current Officers, Directors, Trustees, and Key Employees$11,556$61,633$3,852$77,041
Payroll Taxes$45,685$15,261$1,132$62,078
Conferences and Meetings$19,698$762-$20,460
All Other Expenses$9,362$8,361-$17,723
Other Expenses$9,917$5,816$431$16,164
Insurance$1,894$11,787$46$13,727
Other Employee Benefits$6,818$2,277$169$9,264
Depreciation Depletion$3,270$3,443$255$6,968
Interest-$5,701-$5,701
Travel$98$676-$774
Total Functional Expenses$699,311$189,021$10,817$899,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,138,876
Expenses per Audited Statements$899,149
Total Expenses per Form 990$899,149
Expenses Not Reported on Form 990$239,727
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-
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
Don Williams
Title
Executive Director
Signed
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Williams
Formed
2002
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
84
Volunteers
60

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses $28527”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $28527”

Raw XML AppendixShowing 400 of 470 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/Desc0Above and Beyond Students provided a year round afterschool program for approximatel 450 students in grades K-8th grade. The program provide 15 weekly hours of in person academic and cultural enrichment programming. The programs provides students with homework assistance, tutoring, STEM activities, field trips and activities to support social and emotional wellness. We also provide relevant parent workshops to adult family members of students enrolled in the program.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt09264
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food and Nutrition
IRS990/OtherExpensesGrp/Desc2Administrative
IRS990/OtherExpensesGrp/Desc3Building and Grounds
IRS990/OtherExpensesGrp/FundraisingAmt0431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35816
IRS990/OtherExpensesGrp/ProgramServicesAmt077324
IRS990/OtherExpensesGrp/ProgramServicesAmt172180
IRS990/OtherExpensesGrp/ProgramServicesAmt217441
IRS990/OtherExpensesGrp/ProgramServicesAmt39917
IRS990/OtherExpensesGrp/TotalAmt082062
IRS990/OtherExpensesGrp/TotalAmt173393
IRS990/OtherExpensesGrp/TotalAmt227534
IRS990/OtherExpensesGrp/TotalAmt316164
IRS990/OtherLiabilitiesGrp/BOYAmt0168100
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154
IRS990/OtherRevenueTotalAmt0154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404753
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015261
IRS990/PayrollTaxesGrp/ProgramServicesAmt045685
IRS990/PayrollTaxesGrp/TotalAmt062078
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0678
IRS990/PrincipalOfficerNm0DON WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01241370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041370
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0658136
IRS990/PYOtherRevenueAmt04701
IRS990/PYRevenuesLessExpensesAmt057832
IRS990/PYSalariesCompEmpBnftPaidAmt0488733
IRS990/PYTotalExpensesAmt01188239
IRS990/PYTotalRevenueAmt01246071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-8527
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0823639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01241370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01482494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01166517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01355974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06069994
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt06069994
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0823639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01241370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01482494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01166517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01355974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06069994
IRS990ScheduleA/TotalSupportAmt06118957
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/BuildingsGrp/BookValueAmt0137400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236915
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0211200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0211200
IRS990ScheduleD/EquipmentGrp/BookValueAmt029289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091786
IRS990ScheduleD/ExpensesNotReportedAmt0239727
IRS990ScheduleD/ExpensesSubtotalAmt0899149
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherExpensesIncludedAmt028527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07575
IRS990ScheduleD/OtherRevenueAmt028527
IRS990ScheduleD/RevenueNotReportedAmt0239727
IRS990ScheduleD/RevenueSubtotalAmt0886725
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expenses $28527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses $28527
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194712
IRS990ScheduleD/TotalExpensesPerForm990Amt0899149
IRS990ScheduleD/TotalRevenuePerForm990Amt0886725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01126452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01138876
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt071459
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0452846
IRS990/TotalAssetsEOYAmt0431770
IRS990/TotalAssetsGrp/BOYAmt0452846
IRS990/TotalAssetsGrp/EOYAmt0431770

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$431,770
Liabilities
$414,990
Net assets
$16,780
Revenue
$886,725
Expenses
$899,149
Net income
-$12,424
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
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.41$0.02$0.89$0.90$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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