Civic Intelligence

Second Chance Life Skills Inc.

990 • Fiscal year 2020 • EIN 59-3650170

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

Organization Profilewww.secondchancelifeskills.com
1700 34th Street SouthSaint Petersburg, FL 33711

(727) 278-4873

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.23x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

55th percentile

$14,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

24th percentile

-24%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$500,465

Up $16,750 (+3.5%) from 2019

Net Assets

Up

$286,681

Up $8,784 (+3.2%) from 2019

Liabilities

Up

$213,784

Up $7,966 (+3.9%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Down

$174,245

Down $53,546 (-24%) from 2019

Expenses

Up

$99,549

Up $14,286 (+17%) from 2019

Net Income

Down

$74,696

Down $67,832 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $213,328Liabilities 2010: $0Net Assets 2010: $213,3282010Assets 2012: $213,328Liabilities 2012: $217,428Net Assets 2012: -$4,1002012Assets 2013: $33,505Liabilities 2013: $0Net Assets 2013: $33,5052013Assets 2014: $30,069Liabilities 2014: $0Net Assets 2014: $30,0692014Assets 2015: $72,654Liabilities 2015: $0Net Assets 2015: $72,6542015Assets 2016: $270,304Liabilities 2016: $0Net Assets 2016: $270,3042016Assets 2017: $249,677Liabilities 2017: $0Net Assets 2017: $249,6772017Assets 2019: $483,715Liabilities 2019: $205,818Net Assets 2019: $277,8972019Assets 2020: $500,465Liabilities 2020: $213,784Net Assets 2020: $286,6812020Assets 2021: $446,960Liabilities 2021: $0Net Assets 2021: $446,9602021Assets 2022: $435,872Liabilities 2022: $90,180Net Assets 2022: $345,6922022Assets 2023: $408,169Liabilities 2023: $0Net Assets 2023: $408,1692023Assets 2024: $428,646Liabilities 2024: $0Net Assets 2024: $428,6462024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$500,465
Liabilities$213,784
Net Assets$286,681
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $18,725Expenses 2013: $4,118Net Income 2013: $14,6072013Revenue 2014: $13,920Expenses 2014: $9,595Net Income 2014: $4,3252014Revenue 2015: $14,033Expenses 2015: $10,128Net Income 2015: $3,9052015Revenue 2016: $19,388Expenses 2016: $14,483Net Income 2016: $4,9052016Revenue 2017: $54,881Expenses 2017: $31,594Net Income 2017: $23,2872017Revenue 2019: $227,791Expenses 2019: $85,263Net Income 2019: $142,5282019Revenue 2020: $174,245Expenses 2020: $99,549Net Income 2020: $74,6962020Revenue 2021: $0Expenses 2021: $46,052Net Income 2021: -$46,0522021Revenue 2022: $0Expenses 2022: $101,268Net Income 2022: -$101,2682022Revenue 2023: $0Expenses 2023: $7,260Net Income 2023: -$7,2602023Revenue 2024: $1,740Expenses 2024: $7,260Net Income 2024: -$5,5202024Revenue 2025: $20,000Expenses 2025: $37,260Net Income 2025: -$17,2602025

Highlighted filing

2020

Revenue$174,245
Expenses$99,549
Net Income$74,696
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.1
Gross Receipts
$174,245
Mission and Program Overview

Mission

To provide Life Skills to disadvantage youth through education and training. To provide on the job training and employment through various corporate partners. To provide affordable housing and path to home ownership

To provide Life Skills to disadvantage youth through education and training. To provide on the job training and employment through various corporate partners. To provied affordable housing and path to home ownership

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,050$424,426▲ $66,376
Cash and Non-Interest-Bearing Accounts$68,602$75,939▲ $7,337
Accounts Receivable$1,120$0▼ $1,120
Loans From Officers Directors$762--
Other Notes and Loans Receivable, Net$55,943$100▼ $55,843
Total Assets$483,715$500,465▲ $16,750
Liabilities
Unsecured Notes Loans Payable$205,016$213,784▲ $8,768
Accounts Payable and Accrued Expenses$1,147$0▼ $1,147
Mortgage Notes Payable Secured by Investment Property$-1,107--
Total Liabilities$205,818$213,784▲ $7,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,634$279,418▲ $8,784
Net Assets With Donor Restrictions$7,263$7,263→ $0
Total Net Assets Fund Balance$277,897$286,681▲ $8,784
Total Liabilities and Net Assets / Fund Balance$483,715$500,465▲ $16,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,239$7,317$42,556
Buildings$256,679$4,155-
Land$3,921--
Leasehold Improvements$128,587--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Al GrahamVice PresidentPT$14,500$14,500
Jeffrey ShorterPresidentPT$5,000$5,000

Board Members and Trustees

NameTitle
Christina BrownBoard Member
Donald CollinsBoard Member
Dr Lori JonesBoard Member
Jerome SmithBoard Member
Lolita HollmanBoard Member
Malachai JonesBoard Member
Ronald McDonaldBoard Member
Tina WalkerBoard Member
William ButlerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$155,435
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,810
All Other Contributions
$5,000
Change in Net Assets
$74,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,312
Total Revenue per Audited Statements
$178,312
Total Revenue per Form 990
$178,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,172
Total Fundraising Expense$2,700
Grants and Similar Amounts Paid$1,377
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,007$55,615$2,500$70,122
Office Expenses$0$10,200$0$10,200
Travel$7,819$451$0$8,270
Occupancy$3,323$2,139$0$5,462
Fees for Services Accounting$1,500$2,028$200$3,728
Grants to Domestic Individuals$1,377--$1,377
Fees for Services Management$0$116$0$116
Fees for Services Legal$0$115$0$115
Fees for Services Other$89$0$0$89
Advertising$70$0$0$70
Total Functional Expenses$26,185$70,664$2,700$99,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,576
Total Expenses per Audited Statements$105,576
Total Expenses per Form 990$105,576
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
Loans from Officers, Directors, Trustees, and Key Employees$762--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Second Chance Life Skill Inc
EIN
59-3650170
Phone
7272784873
Address
1700 34th Street South, Saint Petersburg, FL 33711

Signing Officer

Name
Jeffrey Shorter
Title
President
Phone
7272784873
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Kaysue ERO
Address
609 Blue Point Dr, Ruskin, FL 33570
Preparer
Keith D Harris
Phone
7274310055
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Distributed during annual meeting”

Pt VI, Line 12C

“Conflict of interest policy enforced by board directors”

Pt VI, Line 15A

“At this time officers are not compensated”

Pt VI, Line 15B

“At thsi time other key officers are not compensated”

Form 990, Part IX, Line 24E

“Contract Services:Administrative 54645. 10945. 41200. 2500.”

Form 990, Part IX, Line 24E

“Contract Services:Outside Contract Services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Printing and Copying 293. 0. 293. 0.”

Form 990, Part IX, Line 24E

“Uniforms 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Web Domain & Hosting 201. 0. 201. 0.”

Form 990, Part IX, Line 24E

“Business Expenses:Bank Service Charges 984. 0. 984. 0.”

Form 990, Part IX, Line 24E

“Facilities and Equipment:Property Insurance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Postage, Mailing Service 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 12194. 0. 12194. 0.”

Form 990, Part IX, Line 24E

“Facilities and Equipment:Property Tax 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Supplies 247. 247. 0. 0.”

Form 990, Part IX, Line 24E

“Travel and Meetings:Other Program Expenses 815. 815. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Business Licenses 743. 0. 743. 0.”

Form 990, Part IX, Line 24E

“Auto & Fleet Expenses:Parking & Tolls 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Services:Background Checks 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other Types of Expenses:Other Costs 0. 0. 0. 0.”

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IRS990/OfficeExpensesGrp/TotalAmt010200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt055943
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jeffrey Shorter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0752
IRS990/PYOtherExpensesAmt084511
IRS990/PYOtherRevenueAmt027376
IRS990/PYRevenuesLessExpensesAmt0142528
IRS990/PYTotalExpensesAmt085263
IRS990/PYTotalRevenueAmt0227791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0150435
IRS990/RentalIncomeOrLossGrp/PersonalAmt0297
IRS990/RentalIncomeOrLossGrp/RealAmt018513
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200348
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0200348
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200348
IRS990ScheduleA/TotalSupportAmt0200348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04155
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0260834
IRS990ScheduleD/EquipmentGrp/BookValueAmt035239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042556
IRS990ScheduleD/ExpensesSubtotalAmt0105576
IRS990ScheduleD/LandGrp/BookValueAmt03921
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03921
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128587
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0128587
IRS990ScheduleD/RevenueSubtotalAmt0178312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424426
IRS990ScheduleD/TotalExpensesPerForm990Amt0105576
IRS990ScheduleD/TotalRevenuePerForm990Amt0178312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105576
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED DURING ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY ENFORCED BY BOARD DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THIS TIME OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THSI TIME OTHER KEY OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services:Administrative 54645. 10945. 41200. 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services:Outside Contract Services 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operations:Printing and Copying 293. 0. 293. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web Domain & Hosting 201. 0. 201. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Expenses:Bank Service Charges 984. 0. 984. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Facilities and Equipment:Property Insurance 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fuel 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Operations:Postage, Mailing Service 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs & Maintenance 12194. 0. 12194. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Facilities and Equipment:Property Tax 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Operations:Supplies 247. 247. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Travel and Meetings:Other Program Expenses 815. 815. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Operations:Business Licenses 743. 0. 743. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Auto & Fleet Expenses:Parking & Tolls 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Contract Services:Background Checks 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Other Types of Expenses:Other Costs 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483715
IRS990/TotalAssetsEOYAmt0500465
IRS990/TotalAssetsGrp/BOYAmt0483715
IRS990/TotalAssetsGrp/EOYAmt0500465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155435
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026185
IRS990/TotalFunctionalExpensesGrp/TotalAmt099549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205818
IRS990/TotalLiabilitiesEOYAmt0213784
IRS990/TotalLiabilitiesGrp/BOYAmt0205818
IRS990/TotalLiabilitiesGrp/EOYAmt0213784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286681
IRS990/TotalOtherCompensationAmt019500
IRS990/TotalProgramServiceExpensesAmt026185
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500465
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$500,465
Liabilities
$213,784
Net assets
$286,681
Revenue
$174,245
Expenses
$99,549
Net income
$74,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.37$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.02$0.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.90$3.46$0.00$1.01$1.01
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.00$0.46$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.00$2.14$2.87$1.74$1.00$0.75
2019Detailed filing. Detailed filing data is available for this year.$4.84$2.06$2.78$2.28$0.85$1.43
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.55$0.32$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.19$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.14$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.14$0.10$0.04
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.19$0.04$0.15
2012Summary only. Only limited summary data is available for this year.$2.13$2.17$0.04$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.00$0.00$0.00