Civic Intelligence

The Greenwich Roundtable Inc

990 • Fiscal year 2020 • EIN 65-1164239

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profilewww.greenwichroundtable.org

View Organization Page

PO Box 4019Greenwich, CT 06831

(203) 625-2600

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-140%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$45,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 80.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$428,861

Down $80,735 (-16%) from 2019

Net Assets

Down

$424,936

Down $74,177 (-15%) from 2019

Liabilities

Down

$3,925

Down $6,558 (-63%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin6th percentile

Revenue

Down

$55,773

Down $69,386 (-55%) from 2019

Expenses

Down

$134,021

Down $98,782 (-42%) from 2019

Net Income

Up

-$78,248

Up $29,396 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $659,814Liabilities 2011: $14,014Net Assets 2011: $645,8002011Assets 2012: $625,500Liabilities 2012: $15,796Net Assets 2012: $609,7042012Assets 2013: $698,797Liabilities 2013: $6,000Net Assets 2013: $692,7972013Assets 2014: $722,489Liabilities 2014: $4,764Net Assets 2014: $717,7252014Assets 2015: $648,710Liabilities 2015: $7,916Net Assets 2015: $640,7942015Assets 2016: $628,851Liabilities 2016: $44,738Net Assets 2016: $584,1132016Assets 2017: $604,513Liabilities 2017: $7,288Net Assets 2017: $597,2252017Assets 2018: $568,181Liabilities 2018: $8,254Net Assets 2018: $559,9272018Assets 2019: $509,596Liabilities 2019: $10,483Net Assets 2019: $499,1132019Assets 2020: $428,861Liabilities 2020: $3,925Net Assets 2020: $424,9362020Assets 2021: $429,148Liabilities 2021: $0Net Assets 2021: $429,1482021Assets 2022: $292,325Liabilities 2022: $0Net Assets 2022: $292,3252022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$428,861
Liabilities$3,925
Net Assets$424,936
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $453,641Expenses 2011: $441,015Net Income 2011: $12,6262011Revenue 2012: $417,904Expenses 2012: $454,000Net Income 2012: -$36,0962012Revenue 2013: $467,272Expenses 2013: $384,179Net Income 2013: $83,0932013Revenue 2014: $402,463Expenses 2014: $377,535Net Income 2014: $24,9282014Revenue 2015: $303,779Expenses 2015: $380,710Net Income 2015: -$76,9312015Revenue 2016: $367,944Expenses 2016: $429,981Net Income 2016: -$62,0372016Revenue 2017: $234,715Expenses 2017: $248,581Net Income 2017: -$13,8662017Revenue 2018: $270,374Expenses 2018: $265,644Net Income 2018: $4,7302018Revenue 2019: $125,159Expenses 2019: $232,803Net Income 2019: -$107,6442019Revenue 2020: $55,773Expenses 2020: $134,021Net Income 2020: -$78,2482020Revenue 2021: $24,548Expenses 2021: $110,519Net Income 2021: -$85,9712021Revenue 2022: $7,723Expenses 2022: $123,099Net Income 2022: -$115,3762022Revenue 2023: $21,912Expenses 2023: $111,996Net Income 2023: -$90,0842023

Highlighted filing

2020

Revenue$55,773
Expenses$134,021
Net Income-$78,248
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$55,773
Mission and Program Overview

Mission

To provide an educational venue for investment philosophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$303,336$317,531▲ $14,195
Savings and Temporary Cash Investments$150,295$102,344▼ $47,951
Cash and Non-Interest-Bearing Accounts$51,731$4,353▼ $47,378
Prepaid Expenses and Deferred Charges$4,234$3,633▼ $601
Receivable From Disqualified Prsn-$1,000-
Total Assets$509,596$428,861▼ $80,735
Liabilities
Deferred Revenue$6,700$0▼ $6,700
Accounts Payable and Accrued Expenses$3,783$3,925▲ $142
Other Liabilities-$0-
Total Liabilities$10,483$3,925▼ $6,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,113$424,936▼ $74,177
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$499,113$424,936▼ $74,177
Total Liabilities and Net Assets / Fund Balance$509,596$428,861▼ $80,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$317,531--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne RiversTreasurerPT$45,000$45,000

Board Members and Trustees

NameTitle
John GriswoldBoard Chairman
Brian FeurtadoBoard Trustee
Kurt SchachtBoard Trustee
Michael CastineBoard Trustee
Peter LawrenceBoard Trustee
Rian DartnellBoard Trustee
Von HughesBoard Trustee
William JarvisBoard Trustee
Ingrid Delson McmenaminBoard Trustee Acting Secretary
Stephen McmenaminExecutive Director, Board Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,600
Investment Income
$10,173
Other Revenue
$0
Change in Net Assets
$-78,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,900$8,100-$45,000
Information Technology$16,136$3,542-$19,678
Advertising$11,162$597-$11,759
Other Expenses$10,009$0$0$10,009
Occupancy$7,893$1,732-$9,625
Office Expenses$6,844$2,462-$9,306
Insurance$6,751$1,482-$8,233
Conferences and Meetings$7,789--$7,789
Travel$5,942$425-$6,367
Total Functional Expenses$109,426$24,595$0$134,021
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LLC Owned by IngridLeased Office SpaceNo$9,625
-LLC Owned by Steve McmenaminPurchased Marketing ProductsNo$1,094

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$1,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director/board trustee and another board trustee are spouses.”

Form 990, Part VI, Section B, Line 11B

“The entire board also will review the form 990 before filing.”

Form 990, Part VI, Section C, Line 18

“A copy of the form 990 is posted to the organization's website and is also made available upon request”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on the organization's website and is also made available upon request.”

Filing and Contact Details

Filer

Filer Name
Greenwich Roundtable Inc
EIN
65-1164239
Phone
2036252600
Address
PO Box 4019, Greenwich, CT 06831

Signing Officer

Name
Joanne Rivers
Title
Treasurer
Phone
2032730858
Signed
2021-05-14

Organization Details

Principal Officer
Stephen McMenamin
Formed
2002
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to the Pandemic and government enforced lockdown in March 2020, the Organization was unable to conduct the 2020 symposia series which impacted revenues significantly.”

Form 990, Part IX, Line 11G

“Professional fees: program services expenses 36,900 management and general expenses 8,100 total expenses 45000 total other fees on form 990, part ix line 11g, column a 45000”

Financial Statement Notes

Schedule D, Part X, Line 2

“Part x line 2 income taxes - the company is exempt from federal income taxes under section 501 (c) (3) of the irs code and applicable state law. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The company recognizes the effect of income tax positions only if those positions are more likely than no to be sustained. Management believes that the company has no tax positions that would require financial statement recognition or disclosure. The company's information returns for fiscal years ending december 31, 2017 and after are subject to examination by the irs and the state of connecticut, generally for three years from the date they were filed.”

Raw XML AppendixShowing 400 of 452 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/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0116578
IRS990/PYRevenuesLessExpensesAmt0-107644
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0232803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0125159
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt01000
IRS990/ReconcilationRevenueExpnssAmt0-78248
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045600
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0222424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0332219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0940540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096816
IRS990ScheduleA/InvestmentIncomeCYPct00.08813
IRS990ScheduleA/InvestmentIncomePYPct00.0642
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91187
IRS990ScheduleA/PublicSupportPY509Pct00.9358
IRS990ScheduleA/PublicSupportTotal509Amt01001710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364319
IRS990ScheduleA/Total509Grp/TotalAmt01001710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0367944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01098526
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0317531
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X LINE 2 INCOME TAXES - THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE IRS CODE AND APPLICABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NO TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE COMPANY HAS NO TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COMPANY'S INFORMATION RETURNS FOR FISCAL YEARS ENDING DECEMBER 31, 2017 AND AFTER ARE SUBJECT TO EXAMINATION BY THE IRS AND THE STATE OF CONNECTICUT, GENERALLY FOR THREE YEARS FROM THE DATE THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueSecuritiesAmt0317531
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt052 LOCUST ROAD LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1VERSAILLES FARMS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LLC OWNED BY INGRID
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LLC OWNED BY STEVE MCMENAMIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09625
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11094
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASED OFFICE SPACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PURCHASED MARKETING PRODUCTS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS; 52LOCUST ROAD LLC IS OWNED BY BOARD OF TRUSTEE, SPOUSE OF EXEC DIRECTOR - INGRID DELSON MCMENAMIN ORGANIZATION LEASED OFFICE SPACE FROM THIS LLC. AMOUNT SHOWN ARE PAYMENTS OF RENT AND UTILITIES AND CLEANING. BUSINESS TRANSACTION; VERSALLES FARMS LLC LLC IS OWNED BY STEVE MCMENAMIN AND INGRID DELSON MCMENAMIN. THE ORGANIZATION PURCHASED SERVICES AND GOODS USED FOR MARKETING PURPOSES FROM THIS LLC
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to the Pandemic and government enforced lockdown in March 2020, the Organization was unable to conduct the 2020 symposia series which impacted revenues significantly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR/BOARD TRUSTEE AND ANOTHER BOARD TRUSTEE ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTIRE BOARD ALSO WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS POSTED TO THE ORGANIZATION'S WEBSITE AND IS ALSO MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND IS ALSO MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICES EXPENSES 36,900 MANAGEMENT AND GENERAL EXPENSES 8,100 TOTAL EXPENSES 45000 TOTAL OTHER FEES ON FORM 990, PART IX LINE 11G, COLUMN A 45000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0509596
IRS990/TotalAssetsEOYAmt0428861
IRS990/TotalAssetsGrp/BOYAmt0509596
IRS990/TotalAssetsGrp/EOYAmt0428861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010483
IRS990/TotalLiabilitiesEOYAmt03925
IRS990/TotalLiabilitiesGrp/BOYAmt010483
IRS990/TotalLiabilitiesGrp/EOYAmt03925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00

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
$428,861
Liabilities
$3,925
Net assets
$424,936
Revenue
$55,773
Expenses
$134,021
Net income
-$78,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.22$1.12$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.08$1.23$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$0.25$1.11$0.86
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.04$4.25$0.56$1.34$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.10$4.99$1.25$2.33$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.08$5.60$2.70$2.66$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.07$5.97$2.35$2.49$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.45$5.84$3.68$4.30$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.08$6.41$3.04$3.81$0.77
2014Summary only. Only limited summary data is available for this year.$7.22$0.05$7.18$4.02$3.78$0.25
2013Summary only. Only limited summary data is available for this year.$6.99$0.06$6.93$4.67$3.84$0.83
2012Summary only. Only limited summary data is available for this year.$6.26$0.16$6.10$4.18$4.54$0.36
2011Summary only. Only limited summary data is available for this year.$6.60$0.14$6.46$4.54$4.41$0.13