Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
10.59x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$145,308
Up $69,736 (+92%) from 2020
Net Assets
Up-$1,393,487
Up $244,601 (+15%) from 2020
Liabilities
Down$1,538,795
Down $174,865 (-10%) from 2020
Revenue And Expenses
Revenue
Up$1,150,718
Up $172,064 (+18%) from 2020
Expenses
Down$906,117
Down $64,042 (-6.6%) from 2020
Net Income
Up$244,601
Up $236,106 (+2779%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Dec 22, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $1,150,718
Mission and Program Overview
Mission
Our mission is to provide contract work opportunities for severely disabled individuals through source america and other private sector contracts.
To provide contract work opportunities for severely disabled individual's through Source America and other private sector contracts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $57,590 | $131,991 | ▲ $74,401 |
| Land, Buildings, and Equipment, Net | $17,882 | $13,217 | ▼ $4,665 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $75,572 | $145,308 | ▲ $69,736 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,713,660 | $1,538,795 | ▼ $174,865 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,713,660 | $1,538,795 | ▼ $174,865 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $-1,638,088 | $-1,393,487 | ▲ $244,601 |
| Total Net Assets Fund Balance | $-1,638,088 | $-1,393,487 | ▲ $244,601 |
| Total Liabilities and Net Assets / Fund Balance | $75,572 | $145,308 | ▲ $69,736 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Passerini | Officer | FT | $360,415 | $157,130 | $517,545 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bob Wabbersen | Director |
| Ed Rader | Director |
| Steve Bivens | Director |
| Steve Erickson | Director |
| Lee Bell | Officer |
| Marie Hebbler | Officer |
| Melissa Mora | Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,150,718
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $0
- Change in Net Assets
- $244,601
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $819,959 |
| Other Expenses | $86,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $722,994 | - | - | $722,994 |
| Payroll Taxes | $56,019 | - | - | $56,019 |
| Advertising | $44,245 | - | - | $44,245 |
| Other Employee Benefits | $40,946 | - | - | $40,946 |
| Insurance | $15,319 | - | - | $15,319 |
| Occupancy | $9,928 | - | - | $9,928 |
| Royalties | $6,378 | - | - | $6,378 |
| Depreciation Depletion | $4,665 | - | - | $4,665 |
| Travel | $2,307 | - | - | $2,307 |
| Fees for Services Management | $2,094 | - | - | $2,094 |
| Information Technology | $766 | - | - | $766 |
| Other Expenses | $329 | - | - | $329 |
| Office Expenses | $127 | - | - | $127 |
| Total Functional Expenses | $906,117 | $0 | $0 | $906,117 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $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
- No
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Part VI, Line 11B
“Name of the organization Jobworks, Inc. Employer identification number 59-3144604 Form 990, Part VI, Line11b- Organization's Process to review the Form 990. The Organization's Form 990 is reviewed by the Member's Board Audit Committee who reports its comments to the full Board either at a meeting or via email. Each Board Member receives a copy of the Form 990 and approves it before filing. Form 990, Part VI, Line 12c- Enforcement of the Conflicts Policy. All Board members are required to disclose any potential conflict of interest prior to discussion of any item in which a conflcit may be presented or arise. Conflicted members exit the boardroom and abstain from voting on any matters where a conflict of interest is present. Members also complete annual disclosures of any potential conflicts of interest in writing. Form 990, Part VI, Line 15a- Compenstion Process for Top Offical. See Schedule J, Part III- Supplemental Information Form 990, Part VI, Line 15b- Compensation process for officers. A third party compensation consultant complies a wage comparability study that also incorporates a 990 Peer Group for officers, key employees, and highly paid indivduals. The study is completed at least every 2 years and data is presented to the Executive Committee and the full board. Total compensation is established by the CEO in compliance with the board's policy on executive compensation which includes targeted percentile ranges. Any compensation falling outside of pre-established ranges is brought to the Executive Committee and the Board for approval. Form 990, Part VI, Line 19- Governing documents disclosure explanation. Governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part I, Line 5- These are employees working exclusively for JobWorks but employed by Goodwill and all required tax filings are filed under Goodwill.”
Part VI, Line 12C
“Name of the organization Jobworks, Inc. Employer identification number 59-3144604 Form 990, Part VI, Line11b- Organization's Process to review the Form 990. The Organization's Form 990 is reviewed by the Member's Board Audit Committee who reports its comments to the full Board either at a meeting or via email. Each Board Member receives a copy of the Form 990 and approves it before filing. Form 990, Part VI, Line 12c- Enforcement of the Conflicts Policy. All Board members are required to disclose any potential conflict of interest prior to discussion of any item in which a conflcit may be presented or arise. Conflicted members exit the boardroom and abstain from voting on any matters where a conflict of interest is present. Members also complete annual disclosures of any potential conflicts of interest in writing. Form 990, Part VI, Line 15a- Compenstion Process for Top Offical. See Schedule J, Part III- Supplemental Information Form 990, Part VI, Line 15b- Compensation process for officers. A third party compensation consultant complies a wage comparability study that also incorporates a 990 Peer Group for officers, key employees, and highly paid indivduals. The study is completed at least every 2 years and data is presented to the Executive Committee and the full board. Total compensation is established by the CEO in compliance with the board's policy on executive compensation which includes targeted percentile ranges. Any compensation falling outside of pre-established ranges is brought to the Executive Committee and the Board for approval. Form 990, Part VI, Line 19- Governing documents disclosure explanation. Governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part I, Line 5- These are employees working exclusively for JobWorks but employed by Goodwill and all required tax filings are filed under Goodwill.”
Part VI, Line 19
“Name of the organization Jobworks, Inc. Employer identification number 59-3144604 Form 990, Part VI, Line11b- Organization's Process to review the Form 990. The Organization's Form 990 is reviewed by the Member's Board Audit Committee who reports its comments to the full Board either at a meeting or via email. Each Board Member receives a copy of the Form 990 and approves it before filing. Form 990, Part VI, Line 12c- Enforcement of the Conflicts Policy. All Board members are required to disclose any potential conflict of interest prior to discussion of any item in which a conflcit may be presented or arise. Conflicted members exit the boardroom and abstain from voting on any matters where a conflict of interest is present. Members also complete annual disclosures of any potential conflicts of interest in writing. Form 990, Part VI, Line 15a- Compenstion Process for Top Offical. See Schedule J, Part III- Supplemental Information Form 990, Part VI, Line 15b- Compensation process for officers. A third party compensation consultant complies a wage comparability study that also incorporates a 990 Peer Group for officers, key employees, and highly paid indivduals. The study is completed at least every 2 years and data is presented to the Executive Committee and the full board. Total compensation is established by the CEO in compliance with the board's policy on executive compensation which includes targeted percentile ranges. Any compensation falling outside of pre-established ranges is brought to the Executive Committee and the Board for approval. Form 990, Part VI, Line 19- Governing documents disclosure explanation. Governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part I, Line 5- These are employees working exclusively for JobWorks but employed by Goodwill and all required tax filings are filed under Goodwill.”
Part VI, Line 6
“Name of the organization Jobworks, Inc. Employer identification number 59-3144604 Form 990, Part VI, Line11b- Organization's Process to review the Form 990. The Organization's Form 990 is reviewed by the Member's Board Audit Committee who reports its comments to the full Board either at a meeting or via email. Each Board Member receives a copy of the Form 990 and approves it before filing. Form 990, Part VI, Line 12c- Enforcement of the Conflicts Policy. All Board members are required to disclose any potential conflict of interest prior to discussion of any item in which a conflcit may be presented or arise. Conflicted members exit the boardroom and abstain from voting on any matters where a conflict of interest is present. Members also complete annual disclosures of any potential conflicts of interest in writing. Form 990, Part VI, Line 15a- Compenstion Process for Top Offical. See Schedule J, Part III- Supplemental Information Form 990, Part VI, Line 15b- Compensation process for officers. A third party compensation consultant complies a wage comparability study that also incorporates a 990 Peer Group for officers, key employees, and highly paid indivduals. The study is completed at least every 2 years and data is presented to the Executive Committee and the full board. Total compensation is established by the CEO in compliance with the board's policy on executive compensation which includes targeted percentile ranges. Any compensation falling outside of pre-established ranges is brought to the Executive Committee and the Board for approval. Form 990, Part VI, Line 19- Governing documents disclosure explanation. Governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part I, Line 5- These are employees working exclusively for JobWorks but employed by Goodwill and all required tax filings are filed under Goodwill.”
Filing and Contact Details
Filer
- Filer Name
- Jobworks Inc
- EIN
- 59-3144604
- Phone
- 7275231512
- Address
- 10596 GANDY BLVD N, ST PETERSBURG, FL 33702-1422
Signing Officer
- Name
- Tracey Boucher
- Title
- Chief Financial Officer
- Phone
- 7275231512
- Signed
- 2022-12-22
Organization Details
- Formed
- 1954
- Legal Domicile
- Fl
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 32
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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/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 766 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 766 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15319 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15319 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4665 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17882 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Our mission is to provide contract work opportunities for severely disabled individuals through SourceAmerica and other private sector contracts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1638088 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1393487 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1638088 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1393487 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9928 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9928 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 127 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40946 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40946 |
| IRS990/OtherExpensesGrp/Desc | 0 | Misc |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 329 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 329 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 722994 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 722994 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56019 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56019 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Tracey Boucher |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1150718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1150718 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 80421 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 978654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 889738 |
| IRS990/PYTotalExpensesAmt | 0 | 970159 |
| IRS990/PYTotalRevenueAmt | 0 | 978654 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 244601 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 6378 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 6378 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1150718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 978654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 980703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 931696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1028827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5070598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5070598 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 0 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1150718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 978654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 980703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 931696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1028827 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5070598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1150718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 978654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 980703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 931696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1028827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5070598 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | true |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 360415 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 110446 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 29052 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 16870 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 762 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Deborah Passerini |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Officer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 517545 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $145,308
- Liabilities
- $1,538,795
- Net assets
- -$1,393,487
- Revenue
- $1,150,718
- Expenses
- $906,117
- Net income
- $244,601