Civic Intelligence

Alpha Educational Foundation-DDL Inc.

990 • Fiscal year 2020 • EIN 65-0751871

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization Profile
251 West 11th StrretRiviera Beach, FL 33404

(561) 324-6070

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$3,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.7%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$3,658,142

Down $25,418 (-0.7%) from 2019

Net Assets

Down

$3,657,813

Down $23,070 (-0.6%) from 2019

Liabilities

Down

$329

Down $2,348 (-88%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin19th percentile

Revenue

Up

$154,603

Up $89,809 (+139%) from 2019

Expenses

Up

$177,673

Up $2,640 (+1.5%) from 2019

Net Income

Up

-$23,070

Up $87,169 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $12,734Liabilities 2011: $02011Assets 2012: $13,910Liabilities 2012: $02012Assets 2013: $13,767Liabilities 2013: $02013Assets 2014: $2,417Liabilities 2014: $0Net Assets 2014: $2,4172014Assets 2015: $3,981Liabilities 2015: $0Net Assets 2015: $3,9812015Assets 2016: $1,502Liabilities 2016: $0Net Assets 2016: $1,5022016Assets 2017: $3,885,394Liabilities 2017: $0Net Assets 2017: $3,885,3942017Assets 2018: $3,791,122Liabilities 2018: $0Net Assets 2018: $3,791,1222018Assets 2019: $3,683,560Liabilities 2019: $2,677Net Assets 2019: $3,680,8832019Assets 2020: $3,658,142Liabilities 2020: $329Net Assets 2020: $3,657,8132020Assets 2021: $3,527,513Liabilities 2021: $329Net Assets 2021: $3,527,1842021Assets 2022: $3,425,003Liabilities 2022: $329Net Assets 2022: $3,424,6742022Assets 2023: $3,345,023Liabilities 2023: $329Net Assets 2023: $3,344,6942023Assets 2024: $3,263,505Liabilities 2024: $329Net Assets 2024: $3,263,1762024

Highlighted filing

2020

Assets$3,658,142
Liabilities$329
Net Assets$3,657,813
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $29,918Expenses 2011: $36,625Net Income 2011: -$6,7072011Revenue 2012: $23,127Expenses 2012: $21,976Net Income 2012: $1,1512012Revenue 2013: $24,608Expenses 2013: $24,751Net Income 2013: -$1432013Revenue 2014: $17,464Expenses 2014: $28,814Net Income 2014: -$11,3502014Revenue 2015: $34,906Expenses 2015: $33,342Net Income 2015: $1,5642015Revenue 2016: $28,006Expenses 2016: $30,485Net Income 2016: -$2,4792016Revenue 2017: $3,908,805Expenses 2017: $24,913Net Income 2017: $3,883,8922017Revenue 2018: $58,773Expenses 2018: $153,045Net Income 2018: -$94,2722018Revenue 2019: $64,794Expenses 2019: $175,033Net Income 2019: -$110,2392019Revenue 2020: $154,603Expenses 2020: $177,673Net Income 2020: -$23,0702020Revenue 2021: $60,819Expenses 2021: $191,448Net Income 2021: -$130,6292021Revenue 2022: $74,417Expenses 2022: $176,927Net Income 2022: -$102,5102022Revenue 2023: $115,908Expenses 2023: $195,888Net Income 2023: -$79,9802023Revenue 2024: $130,244Expenses 2024: $211,762Net Income 2024: -$81,5182024

Highlighted filing

2020

Revenue$154,603
Expenses$177,673
Net Income-$23,070
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$155,766
Mission and Program Overview

Mission

Education, character building & service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,680,545$3,580,959▼ $99,586
Cash and Non-Interest-Bearing Accounts$3,015$77,183▲ $74,168
Total Assets$3,683,560$3,658,142▼ $25,418
Liabilities
Accounts Payable and Accrued Expenses$2,677$329▼ $2,348
Total Liabilities$2,677$329▼ $2,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,677,868$3,630,496▼ $47,372
Net Assets With Donor Restrictions$3,015$27,317▲ $24,302
Total Net Assets Fund Balance$3,680,883$3,657,813▼ $23,070
Total Liabilities and Net Assets / Fund Balance$3,683,560$3,658,142▼ $25,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,580,959$302,914$3,883,873
Equipment-$1,520$1,520
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Berkley FinleyDirectorFT$3,000$3,000

Board Members and Trustees

NameTitle
Alfred FieldsPresident
Morris L BellVice President
Allen ElijahDirector
Anthony BennettDirector
Cordell CookDirector
George LockhartDirector
Grasford SmithDirector
Gregory HolmesDirector
Isaac RobinsonDirector
Jefferson GrantDirector
Vernon JacksonDirector
Michael BrownSecretary
James L DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,240
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,363
All Other Contributions
$151,240
Change in Net Assets
$-23,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,673
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,661$17,925-$99,586
Occupancy$51,586$11,412-$62,998
All Other Expenses$6,198$1,111-$7,309
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting-$800-$800
Other Expenses$375$536-$375
Insurance-$329-$329
Total Functional Expenses$144,820$32,853$0$177,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,526
Fundraising Direct Expenses$1,163
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“Form 990 is distributed to the executive board for review prior to irs filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to sign an annual statement of any known conflicts of interest. Should any individual conflict issues occur during meetings, the member with the conflict will not take part in the issue.”

Governing documents etc available to public Part VI line 19

“The governing documents are available for public inspection on site at the agency upon request.”

Filing and Contact Details

Filer

Filer Name
Alpha Educational Foundation-ddl Inc
EIN
65-0751871
Address
251 WEST 11TH STRRET, RIVIERA BEACH, FL 33404

Signing Officer

Name
James L Davis
Title
Treasurer
Phone
5613246070
Signed
2021-10-27
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Fl
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
40

Preparer

Firm
Ward and Company Pa
Address
5725 CORPORATE WAY SUITE 106, WEST PALM BEACH, FL 33407
Preparer
Zenora Kerr Ward CPA
Phone
5616979468
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IRS990/Desc0SCHOLARSHIPS AWARDED TO TEN HIGH SCHOOL STUDENTS.THE MEN OF TOMORROW PROGRAM PROVIDED MENTORING TO OVER 1000 YOUTH IN THE COMMUNITY DURING THIS PERIOD THROUGH VARIOUS MENTORING ACTIVITIES SUCH AS PROJECT ALPHA TEEN SUMMITS CONDUCTED ON A QUARTERLY BASIS; TEEN GROUP WORKSHOPS; TEEN SEMINARS; TUTORING SESSIONS; COLLEGE READY WORKSHOPS; COMMUNITY SERVICE EVENTS; AND CULTURAL ACTIVITIES. ALPHA EDUCATIONAL FOUNDATION HAS DEVELOPED VARIOUS PROGRAMS TO IMPLEMENT THE SEVEN KEY COMMUNITY EMPOWERMENT OFFERINGS IMPLEMENTED TO PROVIDE THE RIVIERA BEACH RESIDENTS WITH THE RESOURCES, SKILLS, AND TRAINING FOR POTENTIAL EMPLOYMENT OPPORTUNITIES NEEDED TO STRENGTHEN AND BUILD THE LOCAL COMMUNITY. ALPHA EDUCATIONAL FOUNDATION HAS ACCOMPLISHED THIS BY PARTNERING WITH VARIOUS COMMUNITY BASED ORGANIZATIONS SHARING OUR FACILITY AT 251 WEST 11TH STREET RIVIERA BEACH, FL. WE HAVE INCORPORATED VARIOUS PROGRAMS SUCH AS MENTAL HEALTH PROGRAMMING; CAREER DEVELOPMENT TRAINING; AND YOUTH ENRICHMENT PROGRAMS. THE ALPHA EDUCATIONAL FOUNDATION HAS IDENTIFIED HIGH-RISK AND UNDERSERVED YOUTH, JUVENILES AND EX-OFFENDERS AS WELL, TO PROVIDE THE VARIOUS COMMUNITY BASED TRAINING. THE MEN OF TOMORROW MENTORING PROGRAM, WHICH HAS COMPLETED 33 YEARS OF SERVICE IN PALM BEACH COUNTY, HAS ENABLED THE ALPHA EDUCATIONAL FOUNDATION TO IMPACT VARIOUS SEGMENTS OF YOUTH IN OUR COMMUNITY, WITH AN ARRAY OF PROGRAMS THAT WILL CONDITION THEM FOR FUTURE SUCCESS.
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2536
IRS990/OtherExpensesGrp/ProgramServicesAmt0375
IRS990/OtherExpensesGrp/TotalAmt0285
IRS990/OtherExpensesGrp/TotalAmt1455
IRS990/OtherExpensesGrp/TotalAmt2536
IRS990/OtherExpensesGrp/TotalAmt3375
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011000
IRS990/PYOtherExpensesAmt0164033
IRS990/PYOtherRevenueAmt08494
IRS990/PYProgramServiceRevenueAmt0719
IRS990/PYRevenuesLessExpensesAmt0-110239
IRS990/PYTotalExpensesAmt0175033
IRS990/PYTotalRevenueAmt064794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97170
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt0302065
IRS990ScheduleA/SubstantialContributorsTotAmt08783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310848
IRS990ScheduleA/TotalSupportAmt0310848
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/BookValueAmt03580959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03883873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03580959
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE EXECUTIVE BOARD FOR REVIEW PRIOR TO IRS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT OF ANY KNOWN CONFLICTS OF INTEREST. SHOULD ANY INDIVIDUAL CONFLICT ISSUES OCCUR DURING MEETINGS, THE MEMBER WITH THE CONFLICT WILL NOT TAKE PART IN THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON SITE AT THE AGENCY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03683560
IRS990/TotalAssetsEOYAmt03658142
IRS990/TotalAssetsGrp/BOYAmt03683560
IRS990/TotalAssetsGrp/EOYAmt03658142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151240
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02677
IRS990/TotalLiabilitiesEOYAmt0329
IRS990/TotalLiabilitiesGrp/BOYAmt02677
IRS990/TotalLiabilitiesGrp/EOYAmt0329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03680883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03657813
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144820
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt03363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03683560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03658142
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt035
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05613246070
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA EDUCATIONAL FOUNDATION-DDL INC
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0650751871
ReturnHeader/Filer/USAddress/AddressLine1Txt0251 WEST 11TH STRRET
ReturnHeader/Filer/USAddress/CityNm0RIVIERA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650370602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARD AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05725 CORPORATE WAY SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033407
ReturnHeader/PreparerPersonGrp/PhoneNum05616979468
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zenora Kerr Ward CPA
ReturnHeader/ReturnTs02021-10-27T14:01:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS

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
$3,658,142
Liabilities
$329
Net assets
$3,657,813
Revenue
$154,603
Expenses
$177,673
Net income
-$23,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.13$0.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.34$0.12$0.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.42$0.07$0.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.06$0.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.15$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.06$0.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.06$0.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$3.91$0.02$3.88
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.04$0.01